CRACC - Payment Cards: Account Assignments in Card Master Record
Payment Cards: Account Assignments in Card Master Record information is stored in SAP table CRACC.
It is part of development package FCRD in software component FI-AP-AP-B. This development package consists of objects that can be grouped under "Payment Card".
It is part of development package FCRD in software component FI-AP-AP-B. This development package consists of objects that can be grouped under "Payment Card".
Fields for table CRACC
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| CCINS | Payment cards: Card type | X | CCINS_30F | CHAR | 8 | TCRIN |
| CCNUM | Payment cards: Card number | X | CCNUM_30F | CHAR | 50 | |
| DATAB_ACC | Valid-From Date | X | DATAB | DATS | 16 | |
| .INCLUDE | CRNUM_KONT | 0 | ||||
| GJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
| CRLIFNR | Payment Cards: Vendor | CRLIFNR | CHAR | 20 | LFA1 | |
| CRMWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | T007A | |
| MWSKZ_FREE | Tax on Sales/Purchases Code for Non-Tax-Relevant Transaction | MWSKZ_FREE | CHAR | 4 | T007A | |
| CRTXJCD | Tax Jurisdiction | TXJCD | CHAR | 30 | TTXJ | |
| CALCTAX | Payment Cards: Calculate Tax | CRCALCTAX | CHAR | 2 | ||
| BUKRS | Company Code | BUKRS | CHAR | 8 | T001 | |
| HWAER | Local Currency | HWAER | CUKY | 10 | TCURC | |
| FIKRS | Financial Management Area | FIKRS | CHAR | 8 | FM01 | |
| KOKRS | Controlling Area | KOKRS | CHAR | 8 | TKA01 | |
| BLART | Document Type | BLART | CHAR | 4 | T003 | |
| SAKNR | G/L Account Number | SAKNR | CHAR | 20 | SKA1 | |
| KBLNR | Document Number for Earmarked Funds | KBLNR_FI | CHAR | 20 | * | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 6 | * | |
| KOSTL | Cost Center | KOSTL | CHAR | 20 | * | |
| AUFNR | Order Number | AUFNR | CHAR | 24 | * | |
| PERNR | Personnel Number | PERNR_D | NUMC | 16 | ||
| LIFNR | Account Number of Supplier | LIFNR | CHAR | 20 | LFA1 | |
| FIPOS | Commitment Item | FIPOS_XPO | CHAR | 28 | * | |
| FISTL | Funds Center | FISTL | CHAR | 32 | * | |
| GEBER | Fund | BP_GEBER | CHAR | 20 | * | |
| FKBER | Functional Area | FM_FAREA | CHAR | 32 | TFKB | |
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 40 | ||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 16 | * | |
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 24 | * | |
| FIPEX | Commitment Item | FM_FIPEX | CHAR | 48 | * | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | CHAR | 20 | * | |
| .INCLUDE | INCL_EEW_COBL | 0 | ||||
| .INCLUDE | CI_COBL | 0 | ||||
| DUMMY_INCL_EEW_COBL | Custom Fields: Dummy for Use in Extension Includes | CFD_DUMMY | CHAR | 2 |