SAP ABAP View M_CRNOA (Generated View for Matchcode ID CRNO -A)

Hierarchy

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

Basic Data

View Type	D	Database View
Database View	M_CRNOA
Short Description	Generated View for Matchcode ID CRNO -A
Root table	CRNUM	Payment cards: Card master record

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	CRNUM	CRNUM

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	CRNUM	MANDT		☐	MANDT	☐	Client
2	CCINS	CRNUM	CCINS		☐	CCINS_30F	☐	Payment cards: Card type
3	CCNUM	CRNUM	CCNUM		☐	CCNUM_30F	☐	Payment cards: Card number
4	BUKRS	CRNUM	BUKRS		☐	BUKRS	☐	Company Code
5	CCNAME	CRNUM	CCNAME		☐	CCNAME_30F	☐	Payment cards: Name of cardholder
6	CCTYP	CRNUM	CCTYP		☐	CCTYP_30F	☐	Payment cards: Card category
7	SAKNR	CRNUM	SAKNR		☐	SAKNR	☐	G/L Account Number
8	KOSTL	CRNUM	KOSTL		☐	KOSTL	☐	Cost Center
9	AUFNR	CRNUM	AUFNR		☐	AUFNR	☐	Order Number
10	LIFNR	CRNUM	LIFNR		☐	LIFNR	☐	Account Number of Vendor or Creditor
11	FIPOS	CRNUM	FIPOS		☐	FIPOS	☑	Commitment Item
12	FISTL	CRNUM	FISTL		☐	FISTL	☐	Funds Center
13	GEBER	CRNUM	GEBER		☐	BP_GEBER	☐	Fund
14	CRCLASS	CRNUM	CRCLASS		☐	CRCLASS	☐	Payment Cards: Main Card
15	FIKRS	CRNUM	FIKRS		☐	FIKRS	☐	Financial Management Area
16	KOKRS	CRNUM	KOKRS		☐	KOKRS	☐	Controlling Area
17	BLART	CRNUM	BLART		☐	BLART	☐	Document type
18	PERNR	CRNUM	PERNR		☐	PERNR_D	☐	Personnel Number
19	PS_PSP_PNR	CRNUM	PS_PSP_PNR		☐	PS_PSP_PNR	☐	Work Breakdown Structure Element (WBS Element)
20	NPLNR	CRNUM	NPLNR		☐	NPLNR	☐	Network Number for Account Assignment
21	DATAB	CRNUM	DATAB		☐	DATAB_CR	☐	Payment cards: Valid from
22	DATBI	CRNUM	DATBI		☐	DATBI_CR	☐	Payment cards: Valid through
23	CRLIFNR	CRNUM	CRLIFNR		☐	CRLIFNR	☐	Payment Cards: Vendor
24	OTYPE	CRNUM	OTYPE		☐	CROTYPE	☐	Payment Cards: Cardholder Type
25	OBJID	CRNUM	OBJID		☐	CROBJID	☐	Payment Cards: Cardholder ID
26	WFOTYPE	CRNUM	WFOTYPE		☐	WFCROTYPE	☐	Payment Cards: Processor Type
27	WFOBJID	CRNUM	WFOBJID		☐	WFCROBJID	☐	Payment Cards: Processor ID

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

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

History

Last changed by/on	SAP	20130529
SAP Release Created in