SAP ABAP Table CRNUM_KONT (Credit Card Master Record: Default Account Assignments)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	CRNUM_KONT	Table Relationship Diagram
Short Description	Credit Card Master Record: Default Account Assignments

Delivery and Maintenance

Pool/cluster
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	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
2	CRLIFNR	☐	CRLIFNR	LIFNR	CHAR	10	0	Payment Cards: Vendor	LFA1
3	CRMWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
4	MWSKZ_FREE	☐	MWSKZ_FREE	MWSKZ	CHAR	2	0	Tax on Sales/Purchases Code for Non-Tax-Relevant Transaction	T007A
5	CRTXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
6	CALCTAX	☐	CRCALCTAX	XFELD	CHAR	1	0	Payment Cards: Calculate Tax
7	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
8	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	TCURC
9	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	FM01
10	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
11	BLART	☐	BLART	BLART	CHAR	2	0	Document type	T003
12	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
13	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
14	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
15	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
16	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
17	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
18	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
19	FIPOS	☐	FIPOS_XPO	FIPOS	CHAR	14	0	Commitment item	*
20	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
21	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
22	FKBER	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	TFKB
23	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
24	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
25	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
26	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
27	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
28	.INCLUDE	☐				0	0

Foreign Keys

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

History

Last changed by/on	SAP	20130529
SAP Release Created in