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CRNUM
Payment cards: Card master record
|
#masterdata
|
Component: Payment Progam / Payment transfer (DE, JP, US)
- 🔑 Keys (3)
- 💰 Amounts (3)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (7)
- Other (24)
- 🔗 Relations (13)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| CCINS FK | Payment cards: Card type | |
| CCNUM | Payment cards: Card number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (T001.WAERS): | ||
| CRLIMIT | Payment Cards: Credit Limit | |
| CRFIPARKBT | Payment Cards: Amount Limit for Parked Documents | |
| CRFIWFBT | Payment Cards: Amount from which Workflow Started | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DATAB | Payment cards: Valid from | |
| DATBI | Payment cards: Valid through | |
| CRDISDAT | Payment Cards: Invalid From | |
| CRCREATDT | Payment Cards: Creation Date of Master Record |
| Column Name | Description | |
|---|---|---|
| CRDISABLED | Payment Cards: Invalid | Show values |
| CRLOEVM | Payment Cards: Central Deletion Indicator for Master Record | Show values |
| CRCLASS | Payment Cards: Main Card | Show values |
| CRWORKFLOW | Payment Cards: Determine Document Entry and Workflow Type | Show values |
| CRLIFNRKZ | Payment Cards: Vendor Control for FI Document | Show values |
| CRVOUCHER | Payments Cards: Posting with Reduction of Card Document | Show values |
| CALCTAX | Payment Cards: Calculate Tax | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CCNAME | Payment cards: Name of cardholder | CHAR40 | |
| CCTYP | Payment cards: Card category | CHAR2 | |
| CRDSCODE | Payment Cards: Selection Code | CRDSCODE | |
| CRCREATUS | Payment Cards: Created By | USNAM | |
| OTYPE | Payment Cards: Cardholder Type | FMOTYPE | |
| OBJID | Payment Cards: Cardholder ID | CHAR12 | |
| WFOTYPE | Payment Cards: Processor Type | FMOTYPE | |
| WFOBJID | Payment Cards: Processor ID | CHAR12 | |
| BEGRU | Authorization Group | BRGRU | |
| GJAHR | Fiscal Year | GJAHR | |
| KBLNR | Document Number for Earmarked Funds | KBLNR | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | |
| KOSTL | Cost Center | KOSTL | |
| AUFNR | Order Number | AUFNR | |
| PERNR | Personnel Number | PERNR | |
| FIPOS | Commitment Item | FIPOS | |
| FISTL | Funds Center | FISTL | |
| GEBER | Fund | BP_GEBER | |
| GRANT_NBR | Grant | GM_GRANT_NBR | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| NPLNR | Network Number for Account Assignment | AUFNR | |
| FIPEX | Commitment Item | FM_FIPEX | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | |
| DUMMY_INCL_EEW_COBL | Custom Fields: Dummy for Use in Extension Includes |
| Master Data Relations | Join Conditions |
|---|---|
Document Type
| |
| Company Code | |
Payment cards: Card type
| |
| Payment Cards: Vendor | |
Tax on sales/purchases code
| |
Tax Jurisdiction
| |
| Financial Management Area | |
| Functional Area | |
| Local Currency | |
| Controlling Area | |
| Account Number of Supplier | |
Tax on Sales/Purchases Code for Non-Tax-Relevant Transaction
| |
G/L Account Number
|