SAP ABAP Table CRFILE (Payment Cards: Standard Single Record)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-AP-AP-PT (Application Component) Payment Transactions
⤷
FCRD (Package) Payment Card
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | CRFILE |
|
| Short Description | Payment Cards: Standard Single Record |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |
DATUM | DATUM | DATS | 8 | 0 | Date | ||
| 2 | |
UZEIT | UZEIT | TIMS | 6 | 0 | Time | ||
| 3 | |
UNAME | UNAME | CHAR | 12 | 0 | User Name | ||
| 4 | |
DND_RECTYP | CHAR1 | CHAR | 1 | 0 | Payment Card File: Record Type | ||
| 5 | |
CCNUM_30F | CCNUM_30F | CHAR | 25 | 0 | Payment cards: Card number | ||
| 6 | |
HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
| 7 | |
CRTRHWBT | WERT8 | CURR | 15 | 2 | Payment Cards: Local Currency Amount of Transaction | ||
| 8 | |
CRTRHWSTE | WERT8 | CURR | 15 | 2 | Payment Cards: Tax Amount of Transaction in Local Currency | ||
| 9 | |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
| 10 | |
CRBUDAT | DATUM | DATS | 8 | 0 | Payment Cards: Posting Date | ||
| 11 | |
CRTRDAT | DATUM | DATS | 8 | 0 | Payment Cards: Transaction Date | ||
| 12 | |
CRSTDAT | DATUM | DATS | 8 | 0 | Payment Cards: Settlement Date (Statement Date) | ||
| 13 | |
CRAUNUM | CHAR15 | CHAR | 15 | 0 | Payment Cards: Authorization Number | ||
| 14 | |
FWAER_CURD | WAERS | CUKY | 5 | 0 | Foreign Currency | * | |
| 15 | |
CRTRFWBT | WERT8 | CURR | 15 | 2 | Payment Cards: Transaction Foreign Currency Amount | ||
| 16 | |
CRTRFWSTE | WERT8 | CURR | 15 | 2 | Payment Cards: Tax Amount of Transaction | ||
| 17 | |
CRSUPNAM | CHAR60 | CHAR | 60 | 0 | Payment Cards: Name and Address of Vendor | ||
| 18 | |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
| 19 | |
DND_MERCAT | CHAR4 | CHAR | 4 | 0 | Payment Card Data File: Vendor Category | ||
| 20 | |
CRDSCODE | CRDSCODE | CHAR | 20 | 0 | Payment Cards: Selection Code | * | |
| 21 | |
XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
| 22 | |
BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
| 23 | |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |