CRACC is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of CRACC in SAP.
- Table description : Payment Cards: Account Assignments in Card Master Record
- Module : FI-AP-AP-PT
- Parent Module : FI
- Package : FCRD
- Software Component : SAP_FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP CRACC Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| CCINS | Payment cards: Card type | CCINS_30F | CCINS_30F |
| CCNUM | Payment cards: Card number | CCNUM_30F | CCNUM_30F |
| DATAB_ACC | Valid-From Date | DATAB | DATUM |
| .INCLUDE | Credit Card Master Record: Default Account Assignments | ||
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| CRLIFNR | Payment Cards: Vendor | CRLIFNR | LIFNR |
| CRMWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| MWSKZ_FREE | Tax on Sales/Purchases Code for Non-Tax-Relevant Transaction | MWSKZ_FREE | MWSKZ |
| CRTXJCD | Tax Jurisdiction | TXJCD | TXJCD |
| CALCTAX | Payment Cards: Calculate Tax | CRCALCTAX | XFELD |
| BUKRS | Company Code | BUKRS | BUKRS |
| HWAER | Local Currency | HWAER | WAERS |
| FIKRS | Financial Management Area | FIKRS | FIKRS |
| KOKRS | Controlling Area | KOKRS | CACCD |
| BLART | Document type | BLART | BLART |
| SAKNR | G/L Account Number | SAKNR | SAKNR |
| KBLNR | Document number for earmarked funds | KBLNR_FI | KBLNR |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | KBLPOS |
| KOSTL | Cost Center | KOSTL | KOSTL |
| AUFNR | Order Number | AUFNR | AUFNR |
| PERNR | Personnel Number | PERNR_D | PERNR |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| FIPOS | Commitment item | FIPOS_XPO | FIPOS |
| FISTL | Funds Center | FISTL | FISTL |
| GEBER | Fund | BP_GEBER | BP_GEBER |
| FKBER | Functional Area | FM_FAREA | FKBER |
| GRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
| NPLNR | Network Number for Account Assignment | NPLNR | AUFNR |
| FIPEX | Commitment item | FM_FIPEX | FM_FIPEX |
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD |
| .INCLUDE |
CRACC related tables
| Table | Note |
|---|---|
| CRACC | Payment Cards: Account Assignments in Card Master Record |
| CRNUM | Payment cards: Card master record |
| TB033CAT | Assign Payment Card Category to Payment Card Type |
| TB033TYP | Assign Payment Card Category to Payment Card Type |
| T042ICC | Account Determination Payment Cards in Payment Program |
| TB033T | BP Payment Cards: Texts Card Types |
| TCC1 | Payment Cards: Verification Rules for Card Numbers |
| TCRIN | Payment Cards: Card Types |
| TCRINT | Payment Cards: Texts for Card Types |
| TCCAA | Payment cards: Clearing account/external functions |
| BPREP_DIM_ASS_C | Assign Account Assignments - Customer-Specific Assignments |
| TBILL005 | Determination of Account for Payment Card Type |
| TBILL005SRV | Determination of Account for Payment Card Type Service |
| CRMD_MKTPL_CTPRO | Card Type to Card Processor (BP) Mapping |
| CDBD_PAYPLAN_DC | BT - payment plan - Dat e - Payment Card |
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