Data Element list used by SAP ABAP Table CRFILE (Payment Cards: Standard Single Record)
SAP ABAP Table CRFILE (Payment Cards: Standard Single Record) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BKTXT | Document Header Text | |
2 | Data Element | CCNUM_30F | Payment cards: Card number | |
3 | Data Element | CRAUNUM | Payment Cards: Authorization Number | |
4 | Data Element | CRBUDAT | Payment Cards: Posting Date | |
5 | Data Element | CRDSCODE | Payment Cards: Selection Code | |
6 | Data Element | CRSTDAT | Payment Cards: Settlement Date (Statement Date) | |
7 | Data Element | CRSUPNAM | Payment Cards: Name and Address of Vendor | |
8 | Data Element | CRTRDAT | Payment Cards: Transaction Date | |
9 | Data Element | CRTRFWBT | Payment Cards: Transaction Foreign Currency Amount | |
10 | Data Element | CRTRFWSTE | Payment Cards: Tax Amount of Transaction | |
11 | Data Element | CRTRHWBT | Payment Cards: Local Currency Amount of Transaction | |
12 | Data Element | CRTRHWSTE | Payment Cards: Tax Amount of Transaction in Local Currency | |
13 | Data Element | DATUM | Date | |
14 | Data Element | DND_MERCAT | Payment Card Data File: Vendor Category | |
15 | Data Element | DND_RECTYP | Payment Card File: Record Type | |
16 | Data Element | FWAER_CURD | Foreign Currency | |
17 | Data Element | HWAER | Local Currency | |
18 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
19 | Data Element | SGTXT | Item Text | |
20 | Data Element | SHKZG | Debit/Credit Indicator | |
21 | Data Element | UNAME | User Name | |
22 | Data Element | UZEIT | Time | |
23 | Data Element | XBLNR1 | Reference Document Number |