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SAP CRNUM (Payment cards: Card master record) Table & Fields

CRNUM is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of CRNUM.

SAP CRNUM Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
CCINSPayment cards: Card typeCCINS_30FCCINS_30F
CCNUMPayment cards: Card numberCCNUM_30FCCNUM_30F
CCNAMEPayment cards: Name of cardholderCCNAME_30FCHAR40
DATABPayment cards: Valid fromDATAB_CRDATUM
DATBIPayment cards: Valid throughDATBI_CRDATUM
CCTYPPayment cards: Card categoryCCTYP_30FCHAR2
.INCLU--APAppend for CRNUM    
CRDISABLEDPayment Cards: InvalidCRDISABLEDXFELD
CRDISDATPayment Cards: Invalid FromCRDISDATDATUM
CRLOEVMPayment Cards: Central Deletion Indicator for Master RecordCRLOEVMXFELD
CRCLASSPayment Cards: Main CardCRCLASSCRCLASS
CRDSCODEPayment Cards: Selection CodeCRDSCODECRDSCODE
CRCREATDTPayment Cards: Creation Date of Master RecordCRCREATDTDATUM
CRCREATUSPayment Cards: Created ByCRCREATUSUSNAM
CRLIMITPayment Cards: Credit LimitCRLIMITWERT8
CRFIPARKBTPayment Cards: Amount Limit for Parked DocumentsCRFIPARKWERT8
CRWORKFLOWPayment Cards: Determine Document Entry and Workflow TypeCRWORKFLOWCRWORKFLOW
CRFIWFBTPayment Cards: Amount from which Workflow StartedCRFIWFBTWERT8
OTYPEPayment Cards: Cardholder TypeCROTYPEFMOTYPE
OBJIDPayment Cards: Cardholder IDCROBJIDCHAR12
WFOTYPEPayment Cards: Processor TypeWFCROTYPEFMOTYPE
WFOBJIDPayment Cards: Processor IDWFCROBJIDCHAR12
BEGRUAuthorization GroupBRGRUBRGRU
CRLIFNRKZPayment Cards: Vendor Control for FI DocumentCRLIFNRKZCRLIFNRKZ
CRVOUCHERPayments Cards: Posting with Reduction of Card DocumentCRVOUCHERCRVOUCHER
.INCLUDECredit Card Master Record: Default Account Assignments    
GJAHRFiscal YearGJAHRGJAHR
CRLIFNRPayment Cards: VendorCRLIFNRLIFNR
CRMWSKZTax on sales/purchases codeMWSKZMWSKZ
MWSKZ_FREETax on Sales/Purchases Code for Non-Tax-Relevant TransactionMWSKZ_FREEMWSKZ
CRTXJCDTax JurisdictionTXJCDTXJCD
CALCTAXPayment Cards: Calculate TaxCRCALCTAXXFELD
BUKRSCompany CodeBUKRSBUKRS
HWAERLocal CurrencyHWAERWAERS
FIKRSFinancial Management AreaFIKRSFIKRS
KOKRSControlling AreaKOKRSCACCD
BLARTDocument typeBLARTBLART
SAKNRG/L Account NumberSAKNRSAKNR
KBLNRDocument number for earmarked fundsKBLNR_FIKBLNR
KBLPOSEarmarked Funds: Document ItemKBLPOSKBLPOS
KOSTLCost CenterKOSTLKOSTL
AUFNROrder NumberAUFNRAUFNR
PERNRPersonnel NumberPERNR_DPERNR
LIFNRAccount Number of Vendor or CreditorLIFNRLIFNR
FIPOSCommitment itemFIPOS_XPOFIPOS
FISTLFunds CenterFISTLFISTL
GEBERFundBP_GEBERBP_GEBER
FKBERFunctional AreaFM_FAREAFKBER
GRANT_NBRGrantGM_GRANT_NBRGM_GRANT_NBR
PS_PSP_PNRWork Breakdown Structure Element (WBS Element)PS_PSP_PNRPS_POSNR
NPLNRNetwork Number for Account AssignmentNPLNRAUFNR
FIPEXCommitment itemFM_FIPEXFM_FIPEX
BUDGET_PDFM: Budget PeriodFM_BUDGET_PERIODFM_BUDGET_PERIOD
.INCLUDE   

CRNUM related tables

TableNote
CRACCPayment Cards: Account Assignments in Card Master Record
CRFILEHDPayment Card File: Header
CRFILEPOSPayment Card File: Individual Records
CRFILESTATPayment Card File: Status Information for Individual Records
CRNUMPayment cards: Card master record
TCRCOBLFLPayment Cards: Field Control
TCRINPayment Cards: Card Types
TCRINTPayment Cards: Texts for Card Types
TCRSCODEPayment Cards: Selection Code
TCRSCODETPayment Cards: Texts for Selection Code
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