SAP ABAP Table M_CRNOA (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | M_CRNOA |
|
| Short Description | Generated Table for View |
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 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
| 2 | |
CCINS_30F | CCINS_30F | CHAR | 4 | 0 | Payment cards: Card type | TCRIN | |
| 3 | |
CCNUM_30F | CCNUM_30F | CHAR | 25 | 0 | Payment cards: Card number | ||
| 4 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 5 | |
CCNAME_30F | CHAR40 | CHAR | 40 | 0 | Payment cards: Name of cardholder | ||
| 6 | |
CCTYP_30F | CHAR2 | CHAR | 2 | 0 | Payment cards: Card category | ||
| 7 | |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | SKA1 | |
| 8 | |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | ||
| 9 | |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | ||
| 10 | |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
| 11 | |
FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | ||
| 12 | |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | ||
| 13 | |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | ||
| 14 | |
CRCLASS | CRCLASS | CHAR | 1 | 0 | Payment Cards: Main Card | ||
| 15 | |
FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | FM01 | |
| 16 | |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
| 17 | |
BLART | BLART | CHAR | 2 | 0 | Document type | T003 | |
| 18 | |
PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
| 19 | |
PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | ||
| 20 | |
NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | ||
| 21 | |
DATAB_CR | DATUM | DATS | 8 | 0 | Payment cards: Valid from | ||
| 22 | |
DATBI_CR | DATUM | DATS | 8 | 0 | Payment cards: Valid through | ||
| 23 | |
CRLIFNR | LIFNR | CHAR | 10 | 0 | Payment Cards: Vendor | LFA1 | |
| 24 | |
CROTYPE | FMOTYPE | CHAR | 2 | 0 | Payment Cards: Cardholder Type | ||
| 25 | |
CROBJID | CHAR12 | CHAR | 12 | 0 | Payment Cards: Cardholder ID | ||
| 26 | |
WFCROTYPE | FMOTYPE | CHAR | 2 | 0 | Payment Cards: Processor Type | ||
| 27 | |
WFCROBJID | CHAR12 | CHAR | 12 | 0 | Payment Cards: Processor ID |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | M_CRNOA | BLART | |
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| 2 | M_CRNOA | BUKRS | |
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| 3 | M_CRNOA | CCINS | |
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| 4 | M_CRNOA | CRLIFNR | |
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| 5 | M_CRNOA | FIKRS | |
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| 6 | M_CRNOA | KOKRS | |
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| 7 | M_CRNOA | LIFNR | |
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| 8 | M_CRNOA | SAKNR | |
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History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |