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