CRNUM - Payment cards: Card master record

Payment cards: Card master record information is stored in SAP table CRNUM.
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 CRNUM

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
CCNAME	Payment cards: Name of cardholder		CCNAME_30F	CHAR	80
DATAB	Payment cards: Valid from		DATAB_CR	DATS	16
DATBI	Payment cards: Valid through		DATBI_CR	DATS	16
CCTYP	Payment cards: Card category		CCTYP_30F	CHAR	4
.INCLU--AP				ACRNUM	0
CRDISABLED	Payment Cards: Invalid		CRDISABLED	CHAR	2
CRDISDAT	Payment Cards: Invalid From		CRDISDAT	DATS	16
CRLOEVM	Payment Cards: Central Deletion Indicator for Master Record		CRLOEVM	CHAR	2
CRCLASS	Payment Cards: Main Card		CRCLASS	CHAR	2
CRDSCODE	Payment Cards: Selection Code		CRDSCODE	CHAR	40	*
CRCREATDT	Payment Cards: Creation Date of Master Record		CRCREATDT	DATS	16
CRCREATUS	Payment Cards: Created By		CRCREATUS	CHAR	24
CRLIMIT	Payment Cards: Credit Limit		CRLIMIT	CURR	12
CRFIPARKBT	Payment Cards: Amount Limit for Parked Documents		CRFIPARK	CURR	12
CRWORKFLOW	Payment Cards: Determine Document Entry and Workflow Type		CRWORKFLOW	CHAR	2
CRFIWFBT	Payment Cards: Amount from which Workflow Started		CRFIWFBT	CURR	12
OTYPE	Payment Cards: Cardholder Type		CROTYPE	CHAR	4
OBJID	Payment Cards: Cardholder ID		CROBJID	CHAR	24
WFOTYPE	Payment Cards: Processor Type		WFCROTYPE	CHAR	4
WFOBJID	Payment Cards: Processor ID		WFCROBJID	CHAR	24
BEGRU	Authorization Group		BRGRU	CHAR	8	*
CRLIFNRKZ	Payment Cards: Vendor Control for FI Document		CRLIFNRKZ	CHAR	2
CRVOUCHER	Payments Cards: Posting with Reduction of Card Document		CRVOUCHER	CHAR	2
.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