SAP ABAP Table CRACC (Payment Cards: Account Assignments in Card Master Record)

Hierarchy

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

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	CRACC	Table Relationship Diagram
Short Description	Payment Cards: Account Assignments in Card Master Record

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	CCINS	☑	CCINS_30F	CCINS_30F	CHAR	4	0	Payment cards: Card type	TCRIN
3	CCNUM	☑	CCNUM_30F	CCNUM_30F	CHAR	25	0	Payment cards: Card number
4	DATAB_ACC	☑	DATAB	DATUM	DATS	8	0	Valid-From Date
5	.INCLUDE	☐				0	0	Credit Card Master Record: Default Account Assignments
6	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
7	CRLIFNR	☐	CRLIFNR	LIFNR	CHAR	10	0	Payment Cards: Vendor	LFA1
8	CRMWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
9	MWSKZ_FREE	☐	MWSKZ_FREE	MWSKZ	CHAR	2	0	Tax on Sales/Purchases Code for Non-Tax-Relevant Transaction	T007A
10	CRTXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
11	CALCTAX	☐	CRCALCTAX	XFELD	CHAR	1	0	Payment Cards: Calculate Tax
12	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
13	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	TCURC
14	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	FM01
15	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
16	BLART	☐	BLART	BLART	CHAR	2	0	Document type	T003
17	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
18	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
19	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
20	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
21	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
22	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
23	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
24	FIPOS	☐	FIPOS_XPO	FIPOS	CHAR	14	0	Commitment item	*
25	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
26	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
27	FKBER	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	TFKB
28	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
29	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
30	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
31	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
32	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
33	.INCLUDE	☐				0	0

Foreign Keys

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

History

Last changed by/on	SAP	20130529
SAP Release Created in