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
⤷ FI-AP-AP-PT (Application Component) Payment Transactions
⤷ FCRD (Package) Payment Card
Basic Data
Table Category | INTTAB | Structure |
Structure | CRFILE | Table Relationship Diagram |
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 | DATUM | DATS | 8 | 0 | Date | ||
2 | UZEIT | UZEIT | UZEIT | TIMS | 6 | 0 | Time | ||
3 | UNAME | UNAME | UNAME | CHAR | 12 | 0 | User Name | ||
4 | RECTYP | DND_RECTYP | CHAR1 | CHAR | 1 | 0 | Payment Card File: Record Type | ||
5 | CCNUM | CCNUM_30F | CCNUM_30F | CHAR | 25 | 0 | Payment cards: Card number | ||
6 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
7 | TRHWBT | CRTRHWBT | WERT8 | CURR | 15 | 2 | Payment Cards: Local Currency Amount of Transaction | ||
8 | TRHWSTE | CRTRHWSTE | WERT8 | CURR | 15 | 2 | Payment Cards: Tax Amount of Transaction in Local Currency | ||
9 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
10 | BUDAT | CRBUDAT | DATUM | DATS | 8 | 0 | Payment Cards: Posting Date | ||
11 | TRDAT | CRTRDAT | DATUM | DATS | 8 | 0 | Payment Cards: Transaction Date | ||
12 | STDAT | CRSTDAT | DATUM | DATS | 8 | 0 | Payment Cards: Settlement Date (Statement Date) | ||
13 | AUNUM | CRAUNUM | CHAR15 | CHAR | 15 | 0 | Payment Cards: Authorization Number | ||
14 | FWAER | FWAER_CURD | WAERS | CUKY | 5 | 0 | Foreign Currency | * | |
15 | TRFWBT | CRTRFWBT | WERT8 | CURR | 15 | 2 | Payment Cards: Transaction Foreign Currency Amount | ||
16 | TRFWSTE | CRTRFWSTE | WERT8 | CURR | 15 | 2 | Payment Cards: Tax Amount of Transaction | ||
17 | SUPNAM | CRSUPNAM | CHAR60 | CHAR | 60 | 0 | Payment Cards: Name and Address of Vendor | ||
18 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
19 | MERCAT | DND_MERCAT | CHAR4 | CHAR | 4 | 0 | Payment Card Data File: Vendor Category | ||
20 | CRDSCODE | CRDSCODE | CRDSCODE | CHAR | 20 | 0 | Payment Cards: Selection Code | * | |
21 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
22 | BKTXT | BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
23 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |