The CRACC table in SAP ERP or S/4HANA stores Payment Cards: Account Assignments in Card Master Record data. There are total 31 fields in CRACC table. The Payment Cards: Account Assignments in Card Master Record table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of CRACC table. It is in Payment Card (FCRD) ABAP package and is part of the Payment Progam / Payment transfer (DE, JP, US) (FI-AP-AP-B) module.
SAP CRACC Table Fields
Following is the list of fields that are available in SAP CRACC table. The primary key fields of the table are MANDT (Client), CCINS (Payment cards: Card type), CCNUM (Payment cards: Card number), DATAB_ACC (Valid-From Date).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | CLNT (3) | |
| CCINS | Payment cards: Card type | CCINS_30F | TCRIN | CHAR (4) |
| CCNUM | Payment cards: Card number | CCNUM_30F | CHAR (25) | |
| DATAB_ACC | Valid-From Date | DATAB | DATS (8) | |
| GJAHR | Fiscal Year | GJAHR | NUMC (4) | |
| CRLIFNR | Payment Cards: Vendor | CRLIFNR | LFA1 | CHAR (10) |
| CRMWSKZ | Tax on sales/purchases code | MWSKZ | T007A | CHAR (2) |
| MWSKZ_FREE | Tax on Sales/Purchases Code for Non-Tax-Relevant Transaction | MWSKZ_FREE | T007A | CHAR (2) |
| CRTXJCD | Tax Jurisdiction | TXJCD | TTXJ | CHAR (15) |
| CALCTAX | Payment Cards: Calculate Tax | CRCALCTAX | CHAR (1) | |
| BUKRS | Company Code | BUKRS | T001 | CHAR (4) |
| HWAER | Local Currency | HWAER | TCURC | CUKY (5) |
| FIKRS | Financial Management Area | FIKRS | FM01 | CHAR (4) |
| KOKRS | Controlling Area | KOKRS | TKA01 | CHAR (4) |
| BLART | Document Type | BLART | T003 | CHAR (2) |
| SAKNR | G/L Account Number | SAKNR | SKA1 | CHAR (10) |
| KBLNR | Document number for earmarked funds | KBLNR_FI | * | CHAR (10) |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | * | NUMC (3) |
| KOSTL | Cost Center | KOSTL | * | CHAR (10) |
| AUFNR | Order Number | AUFNR | * | CHAR (12) |
| PERNR | Personnel Number | PERNR_D | NUMC (8) | |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LFA1 | CHAR (10) |
| FIPOS | Commitment Item | FIPOS_XPO | * | CHAR (14) |
| FISTL | Funds Center | FISTL | * | CHAR (16) |
| GEBER | Fund | BP_GEBER | * | CHAR (10) |
| FKBER | Functional Area | FM_FAREA | TFKB | CHAR (16) |
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR (20) | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | * | NUMC (8) |
| NPLNR | Network Number for Account Assignment | NPLNR | * | CHAR (12) |
| FIPEX | Commitment item | FM_FIPEX | * | CHAR (24) |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | * | CHAR (10) |
