Data Element list used by SAP ABAP Table CRACC (Payment Cards: Account Assignments in Card Master Record)
SAP ABAP Table
CRACC (Payment Cards: Account Assignments in Card Master Record) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | ||
| 2 | BLART | Document type | ||
| 3 | BP_GEBER | Fund | ||
| 4 | BUKRS | Company Code | ||
| 5 | CCINS_30F | Payment cards: Card type | ||
| 6 | CCNUM_30F | Payment cards: Card number | ||
| 7 | CRCALCTAX | Payment Cards: Calculate Tax | ||
| 8 | CRLIFNR | Payment Cards: Vendor | ||
| 9 | DATAB | Valid-From Date | ||
| 10 | FIKRS | Financial Management Area | ||
| 11 | FIPOS_XPO | Commitment item | ||
| 12 | FISTL | Funds Center | ||
| 13 | FM_BUDGET_PERIOD | FM: Budget Period | ||
| 14 | FM_FAREA | Functional Area | ||
| 15 | FM_FIPEX | Commitment item | ||
| 16 | GJAHR | Fiscal Year | ||
| 17 | GM_GRANT_NBR | Grant | ||
| 18 | HWAER | Local Currency | ||
| 19 | KBLNR_FI | Document number for earmarked funds | ||
| 20 | KBLPOS | Earmarked Funds: Document Item | ||
| 21 | KOKRS | Controlling Area | ||
| 22 | KOSTL | Cost Center | ||
| 23 | LIFNR | Account Number of Vendor or Creditor | ||
| 24 | MANDT | Client | ||
| 25 | MWSKZ | Tax on sales/purchases code | ||
| 26 | MWSKZ_FREE | Tax on Sales/Purchases Code for Non-Tax-Relevant Transaction | ||
| 27 | NPLNR | Network Number for Account Assignment | ||
| 28 | PERNR_D | Personnel Number | ||
| 29 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 30 | SAKNR | G/L Account Number | ||
| 31 | TXJCD | Tax Jurisdiction |