Data Element list used by SAP ABAP Table AKBLD_CARD (Append to KBLD for Payment Card (Card Document))
SAP ABAP Table AKBLD_CARD (Append to KBLD for Payment Card (Card Document)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | CCINS_30F | Payment cards: Card type | |
2 | Data Element | CCNAME_30F | Payment cards: Name of cardholder | |
3 | Data Element | CCNUM_30F | Payment cards: Card number | |
4 | Data Element | CCTYP_30F | Payment cards: Card category | |
5 | Data Element | CRAUTHNO | Card Document: Authorization Number of Transaction | |
6 | Data Element | CRCALCTAX | Payment Cards: Calculate Tax | |
7 | Data Element | CRDMBTR | Card Document: Transaction Amount in Local Currency (Calc.) | |
8 | Data Element | CREATE_RES | Card Document: Reserve Funds | |
9 | Data Element | CRGROSBTR | Card Document: Gross Amount Paid | |
10 | Data Element | CRGROSHW | Card Document: Gross Amount Paid in Local Currency | |
11 | Data Element | CRMATCH | Card Document: Reduction Earmarked | |
12 | Data Element | CRMATCHDT | Card Documente: Date from which Reduction Is Planned | |
13 | Data Element | CRMWSKZ | Card Document: Tax on Sales/Purchases Code | |
14 | Data Element | CRMWSKZ | Card Document: Tax on Sales/Purchases Code | |
15 | Data Element | CRMWSTS | Card Document: Tax on Sales/Purchases Paid in Local Currency | |
16 | Data Element | CRMWSTS | Card Document: Tax on Sales/Purchases Paid in Local Currency | |
17 | Data Element | CRNETBTR | Card Document: Net Amount Paid | |
18 | Data Element | CRNETBTR | Card Document: Net Amount Paid | |
19 | Data Element | CRNETDMBTR | Card Document: Net Amount Paid in Local Currency | |
20 | Data Element | CRNETDMBTR | Card Document: Net Amount Paid in Local Currency | |
21 | Data Element | CRPUDATE | Card Document: Date of Card Transaction (Purchase Date) | |
22 | Data Element | CRRECIEVED | Card Document: Goods Received | |
23 | Data Element | CRSUPNAM | Payment Cards: Name and Address of Vendor | |
24 | Data Element | CRSUPPLIER | Card Document: Trader According to Document | |
25 | Data Element | CRWMWST | Card Document: Tax on Sales/Purchases Paid | |
26 | Data Element | CRWMWST | Card Document: Tax on Sales/Purchases Paid | |
27 | Data Element | CRWRBTR | Card Document: Paid Transaction Amount | |
28 | Data Element | TXJCD | Tax Jurisdiction | |
29 | Data Element | TXJCD | Tax Jurisdiction |