ACRNUM SAP (Append for CRNUM) Append Structure details
Dictionary Type: Append Structure
Description: Append for CRNUM
Description: Append for CRNUM
Append Structure field list including key, data, relationships and ABAP select examples
ACRNUM is a standard SAP Append Structure which is used to store Append for CRNUM data and is available within R/3 SAP systems depending on the version and release level.
The ACRNUM table consists of various fields, each holding specific information or linking keys about Append for CRNUM data available in SAP. These include CRDISDAT (Payment Cards: Invalid From), CRLOEVM (Payment Cards: Central Deletion Indicator for Master Record), CRCLASS (Payment Cards: Main Card), CRDSCODE (Payment Cards: Selection Code).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP ACRNUM append structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| CRDISABLED | Payment Cards: Invalid | CRDISABLED | CHAR | 1 | XFELD | ||||
| CRDISDAT | Payment Cards: Invalid From | CRDISDAT | DATS | 8 | DATUM | ||||
| CRLOEVM | Payment Cards: Central Deletion Indicator for Master Record | CRLOEVM | CHAR | 1 | XFELD | ||||
| CRCLASS | Payment Cards: Main Card | CRCLASS | CHAR | 1 | CRCLASS | ||||
| CRDSCODE | Payment Cards: Selection Code | CRDSCODE | CHAR | 20 | Assigned to domain | CRDSCODE | CSC | ||
| CRCREATDT | Payment Cards: Creation Date of Master Record | CRCREATDT | DATS | 8 | DATUM | ||||
| CRCREATUS | Payment Cards: Created By | CRCREATUS | CHAR | 12 | USNAM | ||||
| CRLIMIT | Payment Cards: Credit Limit | CRLIMIT | CURR | 15(2) | WERT8 | ||||
| CRFIPARKBT | Payment Cards: Amount Limit for Parked Documents | CRFIPARK | CURR | 15(2) | WERT8 | ||||
| CRWORKFLOW | Payment Cards: Determine Document Entry and Workflow Type | CRWORKFLOW | CHAR | 1 | CRWORKFLOW | ||||
| CRFIWFBT | Payment Cards: Amount from which Workflow Started | CRFIWFBT | CURR | 15(2) | WERT8 | ||||
| OTYPE | Payment Cards: Cardholder Type | CROTYPE | CHAR | 2 | FMOTYPE | ||||
| OBJID | Payment Cards: Cardholder ID | CROBJID | CHAR | 12 | CHAR12 | ||||
| WFOTYPE | Payment Cards: Processor Type | WFCROTYPE | CHAR | 2 | FMOTYPE | ||||
| WFOBJID | Payment Cards: Processor ID | WFCROBJID | CHAR | 12 | CHAR12 | ||||
| BEGRU | Authorization Group | BRGRU | CHAR | 4 | Assigned to domain | BRGRU | |||
| CRLIFNRKZ | Payment Cards: Vendor Control for FI Document | CRLIFNRKZ | CHAR | 1 | CRLIFNRKZ | ||||
| CRVOUCHER | Payments Cards: Posting with Reduction of Card Document | CRVOUCHER | CHAR | 1 | CRVOUCHER | ||||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| CRLIFNR | Payment Cards: Vendor | CRLIFNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | |
| CRMWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | MWSKZ | |||
| MWSKZ_FREE | Tax on Sales/Purchases Code for Non-Tax-Relevant Transaction | MWSKZ_FREE | CHAR | 2 | T007A | MWSKZ | |||
| CRTXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TTXJ | TXJCD | TXJ | ||
| CALCTAX | Payment Cards: Calculate Tax | CRCALCTAX | CHAR | 1 | XFELD | XTX | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| HWAER | Local Currency | HWAER | CUKY | 5 | TCURC | WAERS | |||
| FIKRS | Financial Management Area | FIKRS | CHAR | 4 | FM01 | FIKRS | FIK | ||
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | TKA01 | CACCD | CAC | ||
| BLART | Document Type | BLART | CHAR | 2 | T003 | BLART | BAR | ||
| SAKNR | G/L Account Number | SAKNR | CHAR | 10 | SKA1 | ALPHA | SAKNR | SAK | C_SAKNR |
| KBLNR | Document Number for Earmarked Funds | KBLNR_FI | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
| FIPOS | Commitment item | FIPOS_XPO | CHAR | 14 | Assigned to domain | FMCIS | FIPOS | FIP | |
| FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| FKBER | Functional Area | FM_FAREA | CHAR | 16 | TFKB | FKBER | FBE | ||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
| FIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER |
| Key field | Non-key field |
How do I retrieve data from SAP append structure ACRNUM using ABAP code?
As ACRNUM is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on ACRNUM as there is no data to select. You could however select data from any tables that this append structure has been assigned too.How to access SAP table ACRNUM
Within an ECC or HANA version of SAP you can also view further information about ACRNUM and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects