Data Element list used by SAP ABAP Table CRNUM_KONT (Credit Card Master Record: Default Account Assignments)
SAP ABAP Table 
CRNUM_KONT (Credit Card Master Record: Default Account Assignments) 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 |
BUKRS | Company Code | |
| 5 | Data Element |
CRCALCTAX | Payment Cards: Calculate Tax | |
| 6 | Data Element |
CRLIFNR | Payment Cards: Vendor | |
| 7 | Data Element |
FIKRS | Financial Management Area | |
| 8 | Data Element |
FIPOS_XPO | Commitment item | |
| 9 | Data Element |
FISTL | Funds Center | |
| 10 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 11 | Data Element |
FM_FAREA | Functional Area | |
| 12 | Data Element |
FM_FIPEX | Commitment item | |
| 13 | Data Element |
GJAHR | Fiscal Year | |
| 14 | Data Element |
GM_GRANT_NBR | Grant | |
| 15 | Data Element |
HWAER | Local Currency | |
| 16 | Data Element |
KBLNR_FI | Document number for earmarked funds | |
| 17 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 18 | Data Element |
KOKRS | Controlling Area | |
| 19 | Data Element |
KOSTL | Cost Center | |
| 20 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 21 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 22 | Data Element |
MWSKZ_FREE | Tax on Sales/Purchases Code for Non-Tax-Relevant Transaction | |
| 23 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 24 | Data Element |
PERNR_D | Personnel Number | |
| 25 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 26 | Data Element |
SAKNR | G/L Account Number | |
| 27 | Data Element |
TXJCD | Tax Jurisdiction |
