SAP ABAP Table ACRNUM (Append for CRNUM)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-AP-AP-PT (Application Component) Payment Transactions
     ⤷ FCRD (Package) Payment Card

Basic Data

Table Category	APPEND	Append structure
Append structure	ACRNUM	Table Relationship Diagram
Short Description	Append for CRNUM

Delivery and Maintenance

Pool/cluster	CRNUM
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	CRDISABLED	☐	CRDISABLED	XFELD	CHAR	1	0	Payment Cards: Invalid
2	CRDISDAT	☐	CRDISDAT	DATUM	DATS	8	0	Payment Cards: Invalid From
3	CRLOEVM	☐	CRLOEVM	XFELD	CHAR	1	0	Payment Cards: Central Deletion Indicator for Master Record
4	CRCLASS	☐	CRCLASS	CRCLASS	CHAR	1	0	Payment Cards: Main Card
5	CRDSCODE	☐	CRDSCODE	CRDSCODE	CHAR	20	0	Payment Cards: Selection Code	*
6	CRCREATDT	☐	CRCREATDT	DATUM	DATS	8	0	Payment Cards: Creation Date of Master Record
7	CRCREATUS	☐	CRCREATUS	USNAM	CHAR	12	0	Payment Cards: Created By
8	CRLIMIT	☐	CRLIMIT	WERT8	CURR	15	2	Payment Cards: Credit Limit
9	CRFIPARKBT	☐	CRFIPARK	WERT8	CURR	15	2	Payment Cards: Amount Limit for Parked Documents
10	CRWORKFLOW	☐	CRWORKFLOW	CRWORKFLOW	CHAR	1	0	Payment Cards: Determine Document Entry and Workflow Type
11	CRFIWFBT	☐	CRFIWFBT	WERT8	CURR	15	2	Payment Cards: Amount from which Workflow Started
12	OTYPE	☐	CROTYPE	FMOTYPE	CHAR	2	0	Payment Cards: Cardholder Type
13	OBJID	☐	CROBJID	CHAR12	CHAR	12	0	Payment Cards: Cardholder ID
14	WFOTYPE	☐	WFCROTYPE	FMOTYPE	CHAR	2	0	Payment Cards: Processor Type
15	WFOBJID	☐	WFCROBJID	CHAR12	CHAR	12	0	Payment Cards: Processor ID
16	BEGRU	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group	*
17	CRLIFNRKZ	☐	CRLIFNRKZ	CRLIFNRKZ	CHAR	1	0	Payment Cards: Vendor Control for FI Document
18	CRVOUCHER	☐	CRVOUCHER	CRVOUCHER	CHAR	1	0	Payments Cards: Posting with Reduction of Card Document
19	.INCLUDE	☐				0	0	Credit Card Master Record: Default Account Assignments
20	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
21	CRLIFNR	☐	CRLIFNR	LIFNR	CHAR	10	0	Payment Cards: Vendor	LFA1
22	CRMWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
23	MWSKZ_FREE	☐	MWSKZ_FREE	MWSKZ	CHAR	2	0	Tax on Sales/Purchases Code for Non-Tax-Relevant Transaction	T007A
24	CRTXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
25	CALCTAX	☐	CRCALCTAX	XFELD	CHAR	1	0	Payment Cards: Calculate Tax
26	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
27	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	TCURC
28	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	FM01
29	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
30	BLART	☐	BLART	BLART	CHAR	2	0	Document type	T003
31	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
32	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
33	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
34	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
35	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
36	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
37	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
38	FIPOS	☐	FIPOS_XPO	FIPOS	CHAR	14	0	Commitment item	*
39	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
40	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
41	FKBER	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	TFKB
42	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
43	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
44	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
45	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
46	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
47	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ACRNUM	BLART	T003	BLART
2	ACRNUM	BUKRS	T001	BUKRS
3	ACRNUM	CRLIFNR	LFA1	LIFNR
4	ACRNUM	CRMWSKZ	T007A	MWSKZ
5	ACRNUM	CRTXJCD	TTXJ	TXJCD
6	ACRNUM	FIKRS	FM01	FIKRS
7	ACRNUM	FKBER	TFKB	FKBER
8	ACRNUM	HWAER	TCURC	WAERS
9	ACRNUM	KOKRS	TKA01	KOKRS
10	ACRNUM	LIFNR	LFA1	LIFNR
11	ACRNUM	MWSKZ_FREE	T007A	MWSKZ
12	ACRNUM	SAKNR	SKA1	SAKNR

History

Last changed by/on	SAP	20130529
SAP Release Created in