Table/Structure Field 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 |
---|---|---|---|---|
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1 | ![]() |
CRNUM - OBJID | Payment Cards: Cardholder ID | |
2 | ![]() |
CRNUM - GEBER | Fund | |
3 | ![]() |
CRNUM - GEBER | Fund | |
4 | ![]() |
CRNUM - KOKRS | Controlling Area | |
5 | ![]() |
CRNUM - KOKRS | Controlling Area | |
6 | ![]() |
CRNUM - KOSTL | Cost Center | |
7 | ![]() |
CRNUM - KOSTL | Cost Center | |
8 | ![]() |
CRNUM - LIFNR | Account Number of Vendor or Creditor | |
9 | ![]() |
CRNUM - LIFNR | Account Number of Vendor or Creditor | |
10 | ![]() |
CRNUM - MANDT | Client | |
11 | ![]() |
CRNUM - MANDT | Client | |
12 | ![]() |
CRNUM - NPLNR | Network Number for Account Assignment | |
13 | ![]() |
CRNUM - NPLNR | Network Number for Account Assignment | |
14 | ![]() |
CRNUM - OBJID | Payment Cards: Cardholder ID | |
15 | ![]() |
CRNUM - FISTL | Funds Center | |
16 | ![]() |
CRNUM - OTYPE | Payment Cards: Cardholder Type | |
17 | ![]() |
CRNUM - OTYPE | Payment Cards: Cardholder Type | |
18 | ![]() |
CRNUM - PERNR | Personnel Number | |
19 | ![]() |
CRNUM - PERNR | Personnel Number | |
20 | ![]() |
CRNUM - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
21 | ![]() |
CRNUM - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
22 | ![]() |
CRNUM - SAKNR | G/L Account Number | |
23 | ![]() |
CRNUM - SAKNR | G/L Account Number | |
24 | ![]() |
CRNUM - WFOBJID | Payment Cards: Processor ID | |
25 | ![]() |
CRNUM - WFOBJID | Payment Cards: Processor ID | |
26 | ![]() |
CRNUM - WFOTYPE | Payment Cards: Processor Type | |
27 | ![]() |
CRNUM - WFOTYPE | Payment Cards: Processor Type | |
28 | ![]() |
CRNUM - CRCLASS | Payment Cards: Main Card | |
29 | ![]() |
CRNUM - AUFNR | Order Number | |
30 | ![]() |
CRNUM - BLART | Document type | |
31 | ![]() |
CRNUM - BLART | Document type | |
32 | ![]() |
CRNUM - BUKRS | Company Code | |
33 | ![]() |
CRNUM - BUKRS | Company Code | |
34 | ![]() |
CRNUM - CCINS | Payment cards: Card type | |
35 | ![]() |
CRNUM - CCINS | Payment cards: Card type | |
36 | ![]() |
CRNUM - CCNAME | Payment cards: Name of cardholder | |
37 | ![]() |
CRNUM - CCNAME | Payment cards: Name of cardholder | |
38 | ![]() |
CRNUM - CCNUM | Payment cards: Card number | |
39 | ![]() |
CRNUM - CCNUM | Payment cards: Card number | |
40 | ![]() |
CRNUM - CCTYP | Payment cards: Card category | |
41 | ![]() |
CRNUM - CCTYP | Payment cards: Card category | |
42 | ![]() |
CRNUM - AUFNR | Order Number | |
43 | ![]() |
CRNUM - CRCLASS | Payment Cards: Main Card | |
44 | ![]() |
CRNUM - CRLIFNR | Payment Cards: Vendor | |
45 | ![]() |
CRNUM - CRLIFNR | Payment Cards: Vendor | |
46 | ![]() |
CRNUM - DATAB | Payment cards: Valid from | |
47 | ![]() |
CRNUM - DATAB | Payment cards: Valid from | |
48 | ![]() |
CRNUM - DATBI | Payment cards: Valid through | |
49 | ![]() |
CRNUM - DATBI | Payment cards: Valid through | |
50 | ![]() |
CRNUM - FIKRS | Financial Management Area | |
51 | ![]() |
CRNUM - FIKRS | Financial Management Area | |
52 | ![]() |
CRNUM - FIPOS | Commitment item | |
53 | ![]() |
CRNUM - FIPOS | Commitment item | |
54 | ![]() |
CRNUM - FISTL | Funds Center |