SAP FCRD_KONT table - Card Document: (Item) Account Assignment Data for FI Doc. details in SAP
SAP FCRD_KONT table summary
Object Name: FCRD_KONT
Dictionary Type: Structure
Description: Card Document: (Item) Account Assignment Data for FI Doc.
Field list for FCRD_KONT table on an S/4 SAP system
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FCRD_KONT-MWSKZ table field - Card Document: Tax on Sales/Purchases Code
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Description: Card Document: Tax on Sales/Purchases Code
Field Name: MWSKZ
Data Element: CRMWSKZ
Data Type:
length (Dec): 0(0)
Check table: T007A
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FCRD_KONT-TXJCD table field - Tax Jurisdiction
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Description: Tax Jurisdiction
Field Name: TXJCD
Data Element: TXJCD
Data Type:
length (Dec): 0(0)
Check table: TTXJ
Conversion Routine:
Domain Name:
MemoryID: TXJ
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FCRD_KONT-WMWST table field - Card Document: Tax on Sales/Purchases Paid
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Description: Card Document: Tax on Sales/Purchases Paid
Field Name: WMWST
Data Element: CRWMWST
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FCRD_KONT-MWSTS table field - Card Document: Tax on Sales/Purchases Paid in Local Currency
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Description: Card Document: Tax on Sales/Purchases Paid in Local Currency
Field Name: MWSTS
Data Element: CRMWSTS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FCRD_KONT-NETBTR table field - Card Document: Net Amount Paid
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Description: Card Document: Net Amount Paid
Field Name: NETBTR
Data Element: CRNETBTR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FCRD_KONT-NETHW table field - Card Document: Net Amount Paid in Local Currency
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Description: Card Document: Net Amount Paid in Local Currency
Field Name: NETHW
Data Element: CRNETDMBTR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FCRD_KONT-GROSBTR table field - Card Document: Gross Amount Paid
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Description: Card Document: Gross Amount Paid
Field Name: GROSBTR
Data Element: CRGROSBTR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FCRD_KONT-GROSHW table field - Card Document: Gross Amount Paid in Local Currency
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Description: Card Document: Gross Amount Paid in Local Currency
Field Name: GROSHW
Data Element: CRGROSHW
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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