SAP ABAP Table CRFILE (Payment Cards: Standard Single Record)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-AP-AP-PT (Application Component) Payment Transactions
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FCRD (Package) Payment Card

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Basic Data
Table Category | INTTAB | Structure |
Structure | CRFILE |
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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
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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 |