AKBLD_CARD SAP (Append to KBLD for Payment Card (Card Document)) Append Structure details
Dictionary Type: Append Structure
Description: Append to KBLD for Payment Card (Card Document)
Description: Append to KBLD for Payment Card (Card Document)
Append Structure field list including key, data, relationships and ABAP select examples
AKBLD_CARD is a standard SAP Append Structure which is used to store Append to KBLD for Payment Card (Card Document) data and is available within R/3 SAP systems depending on the version and release level.
The AKBLD_CARD table consists of various fields, each holding specific information or linking keys about Append to KBLD for Payment Card (Card Document) data available in SAP. These include CCINS (Payment cards: Card type), CCNUM (Payment cards: Card number), CCNAME (Payment cards: Name of cardholder), CCTYP (Payment cards: Card category).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP AKBLD_CARD append structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| CCINS | Payment cards: Card type | CCINS_30F | CHAR | 4 | TCRIN | CCINS_30F | CIN | ||
| CCNUM | Payment cards: Card number | CCNUM_30F | CHAR | 25 | Assigned to domain | CCNUM_30F | CNO | ||
| CCNAME | Payment cards: Name of cardholder | CCNAME_30F | CHAR | 40 | CHAR40 | ||||
| CCTYP | Payment cards: Card category | CCTYP_30F | CHAR | 2 | CHAR2 | ||||
| CRPUDATE | Card Document: Date of Card Transaction (Purchase Date) | CRPUDATE | DATS | 8 | DATUM | ||||
| CRAUTHNO | Card Document: Authorization Number of Transaction | CRAUTHNO | CHAR | 15 | CHAR15 | ||||
| CRSUPPLIER | Card Document: Trader According to Document | CRSUPPLIER | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
| CRWRBTR | Card Document: Paid Transaction Amount | CRWRBTR | CURR | 15(2) | WERT8 | ||||
| CRMWSKZ | Card Document: Tax on Sales/Purchases Code | CRMWSKZ | CHAR | 2 | T007A | MWSKZ | |||
| CRTXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TTXJ | TXJCD | TXJ | ||
| CRWMWST | Card Document: Tax on Sales/Purchases Paid | CRWMWST | CURR | 15(2) | WERT8 | ||||
| CRCALCTAX | Payment Cards: Calculate Tax | CRCALCTAX | CHAR | 1 | XFELD | XTX | |||
| CRNETBTR | Card Document: Net Amount Paid | CRNETBTR | CURR | 15(2) | WERT8 | ||||
| CRDMBTR | Card Document: Transaction Amount in Local Currency (Calc.) | CRDMBTR | CURR | 15(2) | WERT8 | ||||
| CRMWSTS | Card Document: Tax on Sales/Purchases Paid in Local Currency | CRMWSTS | CURR | 15(2) | WERT8 | ||||
| CRNETDMBTR | Card Document: Net Amount Paid in Local Currency | CRNETDMBTR | CURR | 15(2) | WERT8 | ||||
| CRMATGOT | Card Document: Goods Received | CRRECIEVED | CHAR | 1 | XFELD | ||||
| CREATE_RES | Card Document: Reserve Funds | CREATE_RES | CHAR | 1 | XFELD | ||||
| CRMATCH | Card Document: Reduction Earmarked | CRMATCH | CHAR | 1 | CHAR1_X | ||||
| CRMATCHDT | Card Documente: Date from which Reduction Is Planned | CRMATCHDT | DATS | 8 | DATUM | ||||
| CRSUPNAM | Payment Cards: Name and Address of Vendor | CRSUPNAM | CHAR | 60 | CHAR60 | ||||
| MWSKZ | Card Document: Tax on Sales/Purchases Code | CRMWSKZ | CHAR | 2 | T007A | MWSKZ | |||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TTXJ | TXJCD | TXJ | ||
| WMWST | Card Document: Tax on Sales/Purchases Paid | CRWMWST | CURR | 15(2) | WERT8 | ||||
| MWSTS | Card Document: Tax on Sales/Purchases Paid in Local Currency | CRMWSTS | CURR | 15(2) | WERT8 | ||||
| NETBTR | Card Document: Net Amount Paid | CRNETBTR | CURR | 15(2) | WERT8 | ||||
| NETHW | Card Document: Net Amount Paid in Local Currency | CRNETDMBTR | CURR | 15(2) | WERT8 | ||||
| GROSBTR | Card Document: Gross Amount Paid | CRGROSBTR | CURR | 15(2) | WERT8 | ||||
| GROSHW | Card Document: Gross Amount Paid in Local Currency | CRGROSHW | CURR | 15(2) | WERT8 |
| Key field | Non-key field |
How do I retrieve data from SAP append structure AKBLD_CARD using ABAP code?
As AKBLD_CARD is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on AKBLD_CARD as there is no data to select. You could however select data from any tables that this append structure has been assigned too.How to access SAP table AKBLD_CARD
Within an ECC or HANA version of SAP you can also view further information about AKBLD_CARD and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects