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 |
---|---|---|---|---|
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1 | ![]() |
CCINS_30F | Payment cards: Card type | |
2 | ![]() |
CCNAME_30F | Payment cards: Name of cardholder | |
3 | ![]() |
CCNUM_30F | Payment cards: Card number | |
4 | ![]() |
CCTYP_30F | Payment cards: Card category | |
5 | ![]() |
CRAUTHNO | Card Document: Authorization Number of Transaction | |
6 | ![]() |
CRCALCTAX | Payment Cards: Calculate Tax | |
7 | ![]() |
CRDMBTR | Card Document: Transaction Amount in Local Currency (Calc.) | |
8 | ![]() |
CREATE_RES | Card Document: Reserve Funds | |
9 | ![]() |
CRMATCH | Card Document: Reduction Earmarked | |
10 | ![]() |
CRMATCHDT | Card Documente: Date from which Reduction Is Planned | |
11 | ![]() |
CRMWSKZ | Card Document: Tax on Sales/Purchases Code | |
12 | ![]() |
CRMWSTS | Card Document: Tax on Sales/Purchases Paid in Local Currency | |
13 | ![]() |
CRNETBTR | Card Document: Net Amount Paid | |
14 | ![]() |
CRNETDMBTR | Card Document: Net Amount Paid in Local Currency | |
15 | ![]() |
CRPUDATE | Card Document: Date of Card Transaction (Purchase Date) | |
16 | ![]() |
CRRECIEVED | Card Document: Goods Received | |
17 | ![]() |
CRSUPNAM | Payment Cards: Name and Address of Vendor | |
18 | ![]() |
CRSUPPLIER | Card Document: Trader According to Document | |
19 | ![]() |
CRWMWST | Card Document: Tax on Sales/Purchases Paid | |
20 | ![]() |
CRWRBTR | Card Document: Paid Transaction Amount | |
21 | ![]() |
TXJCD | Tax Jurisdiction |