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CRACC
Payment Cards: Account Assignments in Card Master Record
|
#masterdata
|
Component: Payment Progam / Payment transfer (DE, JP, US)
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (1)
- Other (6)
- 🔗 Relations (13)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| CCINS FK | Payment cards: Card type | |
| CCNUM | Payment cards: Card number | |
| DATAB_ACC | Valid-From Date |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DATAB_ACC | Valid-From Date |
| Column Name | Description | |
|---|---|---|
| CALCTAX | Payment Cards: Calculate Tax | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| GJAHR | Fiscal Year | GJAHR | |
| PERNR | Personnel Number | PERNR | |
| GRANT_NBR | Grant | GM_GRANT_NBR | |
| FIPEX | Commitment Item | FM_FIPEX | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | |
| DUMMY_INCL_EEW_COBL | Custom Fields: Dummy for Use in Extension Includes |
| Master Data Relations | Join Conditions |
|---|---|
Document Type
| |
| Company Code | |
Payment cards: Card type
| |
| Payment Cards: Vendor | |
Tax on sales/purchases code
| |
Tax Jurisdiction
| |
| Financial Management Area | |
| Functional Area | |
| Local Currency | |
| Controlling Area | |
| Account Number of Supplier | |
Tax on Sales/Purchases Code for Non-Tax-Relevant Transaction
| |
G/L Account Number
|