SAP Table CRNUM - Payment cards: Card master record

SAP Table - CRNUM

SAP Table	CRNUM
Description	Payment cards: Card master record
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Accounts Payable

Table	Description	Module
WITH_CTNGRT	Numbering group text table for withholding tax certificate	FI-AP
T059D	Types of Recipient: Vendors per Withholding Tax Type	FI-AP
T046R	Texts for the exceptions from cashed bills/exch.fr.vendors	FI-AP
FPRL_ACTIONS	Action Attributes	FI-AP
FPCR_ACC_BUKRS	Assignment of Company Code to Accountant	FI-AP
REGUP	Processed items from payment program	FI-AP
REGUPO	Line item status before the 'n'th change	FI-AP
FPRL_LOG	List Log	FI-AP
REGUHO	REGUH version before the 'n'th change	FI-AP
FPIN_T_ADMIN	Administrator - Penalty Interest	FI-AP

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table