Data Element list used by SAP ABAP Table FCRD_DOC (Card Document: (Header) Data of Cash Desk Document)
SAP ABAP Table 
FCRD_DOC (Card Document: (Header) Data of Cash Desk 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 |
CRMATCH | Card Document: Reduction Earmarked | |
| 10 | Data Element |
CRMATCHDT | Card Documente: Date from which Reduction Is Planned | |
| 11 | Data Element |
CRMWSKZ | Card Document: Tax on Sales/Purchases Code | |
| 12 | Data Element |
CRMWSTS | Card Document: Tax on Sales/Purchases Paid in Local Currency | |
| 13 | Data Element |
CRNETBTR | Card Document: Net Amount Paid | |
| 14 | Data Element |
CRNETDMBTR | Card Document: Net Amount Paid in Local Currency | |
| 15 | Data Element |
CRPUDATE | Card Document: Date of Card Transaction (Purchase Date) | |
| 16 | Data Element |
CRRECIEVED | Card Document: Goods Received | |
| 17 | Data Element |
CRSUPNAM | Payment Cards: Name and Address of Vendor | |
| 18 | Data Element |
CRSUPPLIER | Card Document: Trader According to Document | |
| 19 | Data Element |
CRWMWST | Card Document: Tax on Sales/Purchases Paid | |
| 20 | Data Element |
CRWRBTR | Card Document: Paid Transaction Amount | |
| 21 | Data Element |
TXJCD | Tax Jurisdiction |
