CRNUM SAP (Payment cards: Card master record) Table details
Dictionary Type: Table
Description: Payment cards: Card master record
Description: Payment cards: Card master record
Table field list including key, data, relationships and ABAP select examples
CRNUM is a standard SAP Table which is used to store Payment cards: Card master record data and is available within R/3 SAP systems depending on the version and release level.
The CRNUM table consists of various fields, each holding specific information or linking keys about Payment cards: Card master record data available in SAP. These include CCINS (Payment cards: Card type), CCNUM (Payment cards: Card number), CCNAME (Payment cards: Name of cardholder), DATAB (Payment cards: Valid from).. 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP CRNUM table 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 |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| CCINS | Payment cards: Card type | CCINS_30F | CHAR | 4 | TCRIN | CCINS_30F | CIN | ||
| CCNUM | Payment cards: Card number | CCNUM_30F | CHAR | 25 | CCNUM_30F | CNO | |||
| CCNAME | Payment cards: Name of cardholder | CCNAME_30F | CHAR | 40 | CHAR40 | ||||
| DATAB | Payment cards: Valid from | DATAB_CR | DATS | 8 | DATUM | ||||
| DATBI | Payment cards: Valid through | DATBI_CR | DATS | 8 | DATUM | ||||
| CCTYP | Payment cards: Card category | CCTYP_30F | CHAR | 2 | CHAR2 | ||||
| .INCLU--AP | 0 | ||||||||
| 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 table CRNUM using ABAP code
The following ABAP code Example will allow you to do a basic selection on CRNUM to SELECT all data from the tableDATA: WA_CRNUM TYPE CRNUM.
SELECT SINGLE *
FROM CRNUM
INTO CORRESPONDING FIELDS OF WA_CRNUM
WHERE...
How to access SAP table CRNUM
Within an ECC or HANA version of SAP you can also view further information about CRNUM 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