Data Element list used by SAP ABAP Table CRNUM (Payment cards: Card master record)
SAP ABAP Table 
CRNUM (Payment cards: Card master record) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUFNR | Order Number | |
| 2 | Data Element |
BLART | Document type | |
| 3 | Data Element |
BP_GEBER | Fund | |
| 4 | Data Element |
BRGRU | Authorization Group | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
CCINS_30F | Payment cards: Card type | |
| 7 | Data Element |
CCNAME_30F | Payment cards: Name of cardholder | |
| 8 | Data Element |
CCNUM_30F | Payment cards: Card number | |
| 9 | Data Element |
CCTYP_30F | Payment cards: Card category | |
| 10 | Data Element |
CRCALCTAX | Payment Cards: Calculate Tax | |
| 11 | Data Element |
CRCLASS | Payment Cards: Main Card | |
| 12 | Data Element |
CRCREATDT | Payment Cards: Creation Date of Master Record | |
| 13 | Data Element |
CRCREATUS | Payment Cards: Created By | |
| 14 | Data Element |
CRDISABLED | Payment Cards: Invalid | |
| 15 | Data Element |
CRDISDAT | Payment Cards: Invalid From | |
| 16 | Data Element |
CRDSCODE | Payment Cards: Selection Code | |
| 17 | Data Element |
CRFIPARK | Payment Cards: Amount Limit for Parked Documents | |
| 18 | Data Element |
CRFIWFBT | Payment Cards: Amount from which Workflow Started | |
| 19 | Data Element |
CRLIFNR | Payment Cards: Vendor | |
| 20 | Data Element |
CRLIFNRKZ | Payment Cards: Vendor Control for FI Document | |
| 21 | Data Element |
CRLIMIT | Payment Cards: Credit Limit | |
| 22 | Data Element |
CRLOEVM | Payment Cards: Central Deletion Indicator for Master Record | |
| 23 | Data Element |
CROBJID | Payment Cards: Cardholder ID | |
| 24 | Data Element |
CROTYPE | Payment Cards: Cardholder Type | |
| 25 | Data Element |
CRVOUCHER | Payments Cards: Posting with Reduction of Card Document | |
| 26 | Data Element |
CRWORKFLOW | Payment Cards: Determine Document Entry and Workflow Type | |
| 27 | Data Element |
DATAB_CR | Payment cards: Valid from | |
| 28 | Data Element |
DATBI_CR | Payment cards: Valid through | |
| 29 | Data Element |
FIKRS | Financial Management Area | |
| 30 | Data Element |
FIPOS_XPO | Commitment item | |
| 31 | Data Element |
FISTL | Funds Center | |
| 32 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 33 | Data Element |
FM_FAREA | Functional Area | |
| 34 | Data Element |
FM_FIPEX | Commitment item | |
| 35 | Data Element |
GJAHR | Fiscal Year | |
| 36 | Data Element |
GM_GRANT_NBR | Grant | |
| 37 | Data Element |
HWAER | Local Currency | |
| 38 | Data Element |
KBLNR_FI | Document number for earmarked funds | |
| 39 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 40 | Data Element |
KOKRS | Controlling Area | |
| 41 | Data Element |
KOSTL | Cost Center | |
| 42 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 43 | Data Element |
MANDT | Client | |
| 44 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 45 | Data Element |
MWSKZ_FREE | Tax on Sales/Purchases Code for Non-Tax-Relevant Transaction | |
| 46 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 47 | Data Element |
PERNR_D | Personnel Number | |
| 48 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 49 | Data Element |
SAKNR | G/L Account Number | |
| 50 | Data Element |
TXJCD | Tax Jurisdiction | |
| 51 | Data Element |
WFCROBJID | Payment Cards: Processor ID | |
| 52 | Data Element |
WFCROTYPE | Payment Cards: Processor Type |
