SAP Table CRNUM
Payment cards: Card master record
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The table CRNUM (Payment cards: Card master record) is a standard table in SAP ERP. It belongs to the package FCRD.
Technical Information
| Table | CRNUM |
| Short Text | Payment cards: Card master record |
| Package | FCRD |
| Table Type | Transparent Table |
Fields for Table CRNUM
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| CCINS | ✔ | Payment cards: Card type | CCINS_30F | CHAR | 4 | TCRIN |
| CCNUM | ✔ | Payment cards: Card number | CCNUM_30F | CHAR | 25 | |
| CCNAME | Payment cards: Name of cardholder | CCNAME_30F | CHAR | 40 | ||
| DATAB | Payment cards: Valid from | DATAB_CR | DATS | 8 | ||
| DATBI | Payment cards: Valid through | DATBI_CR | DATS | 8 | ||
| CCTYP | Payment cards: Card category | CCTYP_30F | CHAR | 2 | ||
| CRDISABLED | Payment Cards: Invalid | CRDISABLED | CHAR | 1 | ||
| CRDISDAT | Payment Cards: Invalid From | CRDISDAT | DATS | 8 | ||
| CRLOEVM | Payment Cards: Central Deletion Indicator for Master Record | CRLOEVM | CHAR | 1 | ||
| CRCLASS | Payment Cards: Main Card | CRCLASS | CHAR | 1 | ||
| CRDSCODE | Payment Cards: Selection Code | CRDSCODE | CHAR | 20 | * | |
| CRCREATDT | Payment Cards: Creation Date of Master Record | CRCREATDT | DATS | 8 | ||
| CRCREATUS | Payment Cards: Created By | CRCREATUS | CHAR | 12 | ||
| CRLIMIT | Payment Cards: Credit Limit | CRLIMIT | CURR | 15 | ||
| CRFIPARKBT | Payment Cards: Amount Limit for Parked Documents | CRFIPARK | CURR | 15 | ||
| CRWORKFLOW | Payment Cards: Determine Document Entry and Workflow Type | CRWORKFLOW | CHAR | 1 | ||
| CRFIWFBT | Payment Cards: Amount from which Workflow Started | CRFIWFBT | CURR | 15 | ||
| OTYPE | Payment Cards: Cardholder Type | CROTYPE | CHAR | 2 | ||
| OBJID | Payment Cards: Cardholder ID | CROBJID | CHAR | 12 | ||
| WFOTYPE | Payment Cards: Processor Type | WFCROTYPE | CHAR | 2 | ||
| WFOBJID | Payment Cards: Processor ID | WFCROBJID | CHAR | 12 | ||
| BEGRU | Authorization Group | BRGRU | CHAR | 4 | * | |
| CRLIFNRKZ | Payment Cards: Vendor Control for FI Document | CRLIFNRKZ | CHAR | 1 | ||
| CRVOUCHER | Payments Cards: Posting with Reduction of Card Document | CRVOUCHER | CHAR | 1 | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | ||
| CRLIFNR | Payment Cards: Vendor | CRLIFNR | CHAR | 10 | LFA1 | |
| CRMWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | |
| MWSKZ_FREE | Tax on Sales/Purchases Code for Non-Tax-Relevant Transaction | MWSKZ_FREE | CHAR | 2 | T007A | |
| CRTXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TTXJ | |
| CALCTAX | Payment Cards: Calculate Tax | CRCALCTAX | CHAR | 1 | ||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | |
| HWAER | Local Currency | HWAER | CUKY | 5 | TCURC | |
| FIKRS | Financial Management Area | FIKRS | CHAR | 4 | FM01 | |
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | TKA01 | |
| BLART | Document Type | BLART | CHAR | 2 | T003 | |
| SAKNR | G/L Account Number | SAKNR | CHAR | 10 | SKA1 | |
| KBLNR | Document Number for Earmarked Funds | KBLNR_FI | CHAR | 10 | * | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | * | |
| KOSTL | Cost Center | KOSTL | CHAR | 10 | * | |
| AUFNR | Order Number | AUFNR | CHAR | 12 | * | |
| PERNR | Personnel Number | PERNR_D | NUMC | 8 | ||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | |
| FIPOS | Commitment item | FIPOS_XPO | CHAR | 14 | * | |
| FISTL | Funds Center | FISTL | CHAR | 16 | * | |
| GEBER | Fund | BP_GEBER | CHAR | 10 | * | |
| FKBER | Functional Area | FM_FAREA | CHAR | 16 | TFKB | |
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | * | |
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | * | |
| FIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | * | |
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | * |