CRNUM is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of CRNUM in SAP.
- Table description : Payment cards: Card master record
- Module : FI-AP-AP-PT
- Parent Module : FI
- Package : FCRD
- Software Component : SAP_FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP CRNUM Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| CCINS | Payment cards: Card type | CCINS_30F | CCINS_30F |
| CCNUM | Payment cards: Card number | CCNUM_30F | CCNUM_30F |
| CCNAME | Payment cards: Name of cardholder | CCNAME_30F | CHAR40 |
| DATAB | Payment cards: Valid from | DATAB_CR | DATUM |
| DATBI | Payment cards: Valid through | DATBI_CR | DATUM |
| CCTYP | Payment cards: Card category | CCTYP_30F | CHAR2 |
| .INCLU--AP | Append for CRNUM | ||
| CRDISABLED | Payment Cards: Invalid | CRDISABLED | XFELD |
| CRDISDAT | Payment Cards: Invalid From | CRDISDAT | DATUM |
| CRLOEVM | Payment Cards: Central Deletion Indicator for Master Record | CRLOEVM | XFELD |
| CRCLASS | Payment Cards: Main Card | CRCLASS | CRCLASS |
| CRDSCODE | Payment Cards: Selection Code | CRDSCODE | CRDSCODE |
| CRCREATDT | Payment Cards: Creation Date of Master Record | CRCREATDT | DATUM |
| CRCREATUS | Payment Cards: Created By | CRCREATUS | USNAM |
| CRLIMIT | Payment Cards: Credit Limit | CRLIMIT | WERT8 |
| CRFIPARKBT | Payment Cards: Amount Limit for Parked Documents | CRFIPARK | WERT8 |
| CRWORKFLOW | Payment Cards: Determine Document Entry and Workflow Type | CRWORKFLOW | CRWORKFLOW |
| CRFIWFBT | Payment Cards: Amount from which Workflow Started | CRFIWFBT | WERT8 |
| OTYPE | Payment Cards: Cardholder Type | CROTYPE | FMOTYPE |
| OBJID | Payment Cards: Cardholder ID | CROBJID | CHAR12 |
| WFOTYPE | Payment Cards: Processor Type | WFCROTYPE | FMOTYPE |
| WFOBJID | Payment Cards: Processor ID | WFCROBJID | CHAR12 |
| BEGRU | Authorization Group | BRGRU | BRGRU |
| CRLIFNRKZ | Payment Cards: Vendor Control for FI Document | CRLIFNRKZ | CRLIFNRKZ |
| CRVOUCHER | Payments Cards: Posting with Reduction of Card Document | CRVOUCHER | CRVOUCHER |
| .INCLUDE | Credit Card Master Record: Default Account Assignments | ||
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| CRLIFNR | Payment Cards: Vendor | CRLIFNR | LIFNR |
| CRMWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| MWSKZ_FREE | Tax on Sales/Purchases Code for Non-Tax-Relevant Transaction | MWSKZ_FREE | MWSKZ |
| CRTXJCD | Tax Jurisdiction | TXJCD | TXJCD |
| CALCTAX | Payment Cards: Calculate Tax | CRCALCTAX | XFELD |
| BUKRS | Company Code | BUKRS | BUKRS |
| HWAER | Local Currency | HWAER | WAERS |
| FIKRS | Financial Management Area | FIKRS | FIKRS |
| KOKRS | Controlling Area | KOKRS | CACCD |
| BLART | Document type | BLART | BLART |
| SAKNR | G/L Account Number | SAKNR | SAKNR |
| KBLNR | Document number for earmarked funds | KBLNR_FI | KBLNR |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | KBLPOS |
| KOSTL | Cost Center | KOSTL | KOSTL |
| AUFNR | Order Number | AUFNR | AUFNR |
| PERNR | Personnel Number | PERNR_D | PERNR |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| FIPOS | Commitment item | FIPOS_XPO | FIPOS |
| FISTL | Funds Center | FISTL | FISTL |
| GEBER | Fund | BP_GEBER | BP_GEBER |
| FKBER | Functional Area | FM_FAREA | FKBER |
| GRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
| NPLNR | Network Number for Account Assignment | NPLNR | AUFNR |
| FIPEX | Commitment item | FM_FIPEX | FM_FIPEX |
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD |
| .INCLUDE |
CRNUM related tables
| Table | Note |
|---|---|
| CRACC | Payment Cards: Account Assignments in Card Master Record |
| CRNUM | Payment cards: Card master record |
| TB033CAT | Assign Payment Card Category to Payment Card Type |
| TB033TYP | Assign Payment Card Category to Payment Card Type |
| TB033T | BP Payment Cards: Texts Card Types |
| TCC1 | Payment Cards: Verification Rules for Card Numbers |
| TCRIN | Payment Cards: Card Types |
| TCRINT | Payment Cards: Texts for Card Types |
| T042ICC | Account Determination Payment Cards in Payment Program |
| CRMD_MKTPL_CTPRO | Card Type to Card Processor (BP) Mapping |
| CDBD_PAYPLAN_DC | BT - payment plan - Dat e - Payment Card |
| COMD_PAYPLAN_DC | Payment Plan Date/Item: Payment Card Data |
| PA0290 | HR Master Record: Infotype 0290 - Identity card CIS |
| PB0290 | HR Master Record: Infotype 0290 - Identity card CIS |
| CCARD | Payment Card Master |
Related tcodes for CRNUM
Transaction codes in the same SAP package (FCRD) as the CRNUM table.
| Tcode | Description |
|---|---|
| CRF1 | Credit Cards: Read Original Data |
| CRF2 | Credit Cards: Delete Standard File |
| CRF3 | Credit Cards: Edit Standard File |
| CRF4 | Credit Cards: Edit Log |
| CRK1 | Create Card Document |
| CRK2 | Change Card Document |
| CRK3 | Display Card Document |
| CRO0 | Display Card Types |
| CRO1 | Maintain Card Types |
| CRO2 | Display Field Control |
| CRO3 | Maintain Field Control |
| CRO4 | Display Selection Codes |
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