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