SAP ABAP View M_CRNOB (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
⤷ FI-AP-AP-PT (Application Component) Payment Transactions
⤷ FCRD (Package) Payment Card
Basic Data
View Type | D | Database View |
Database View | M_CRNOB | |
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
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 |