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 |
---|---|---|---|---|
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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 |