Data Element list used by SAP ABAP View M_CRNOB (Generated View for Matchcode ID CRNO -A)
SAP ABAP View 
M_CRNOB (Generated View for Matchcode ID CRNO -A) 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 |
CCINS_30F | Payment cards: Card type | |
| 6 | Data Element |
CCNAME_30F | Payment cards: Name of cardholder | |
| 7 | Data Element |
CCNUM_30F | Payment cards: Card number | |
| 8 | Data Element |
CCTYP_30F | Payment cards: Card category | |
| 9 | Data Element |
CRCLASS | Payment Cards: Main Card | |
| 10 | Data Element |
CRLIFNR | Payment Cards: Vendor | |
| 11 | Data Element |
CROBJID | Payment Cards: Cardholder ID | |
| 12 | Data Element |
CROTYPE | Payment Cards: Cardholder Type | |
| 13 | Data Element |
DATAB_CR | Payment cards: Valid from | |
| 14 | Data Element |
DATBI_CR | Payment cards: Valid through | |
| 15 | Data Element |
FIKRS | Financial Management Area | |
| 16 | Data Element |
FIPOS | Commitment Item | |
| 17 | Data Element |
FISTL | Funds Center | |
| 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 |
MANDT | Client | |
| 22 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 23 | Data Element |
PERNR_D | Personnel Number | |
| 24 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 25 | Data Element |
SAKNR | G/L Account Number | |
| 26 | Data Element |
WFCROBJID | Payment Cards: Processor ID | |
| 27 | Data Element |
WFCROTYPE | Payment Cards: Processor Type |
