SAP ABAP Table CRFILEPOS (Payment Card File: Individual Records)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-AP-AP-PT (Application Component) Payment Transactions
     ⤷ FCRD (Package) Payment Card

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	CRFILEPOS	Table Relationship Diagram
Short Description	Payment Card File: Individual Records

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	CRYEAR	☑	CRYEAR	GJAHR	NUMC	4	0	Year of Issue of Payment Card File
3	CRPERIOD	☑	CRPERIOD	MONAT	NUMC	2	0	Fiscal Month of Payment Card File
4	CCINS	☑	CCINS_30F	CCINS_30F	CHAR	4	0	Payment cards: Card type	*
5	CRFILENO	☑	CRFILENO	NUM05	NUMC	5	0	Payment Cards: Payment Card File Number
6	CRRECNO	☑	CRRECNO	NUMC10	NUMC	10	0	Payment Cards: Number of Data Records
7	.INCLUDE	☐				0	0	Payment Cards: Standard Single Record
8	DATUM	☐	DATUM	DATUM	DATS	8	0	Date
9	UZEIT	☐	UZEIT	UZEIT	TIMS	6	0	Time
10	UNAME	☐	UNAME	UNAME	CHAR	12	0	User Name
11	RECTYP	☐	DND_RECTYP	CHAR1	CHAR	1	0	Payment Card File: Record Type
12	CCNUM	☐	CCNUM_30F	CCNUM_30F	CHAR	25	0	Payment cards: Card number
13	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
14	TRHWBT	☐	CRTRHWBT	WERT8	CURR	15	2	Payment Cards: Local Currency Amount of Transaction
15	TRHWSTE	☐	CRTRHWSTE	WERT8	CURR	15	2	Payment Cards: Tax Amount of Transaction in Local Currency
16	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
17	BUDAT	☐	CRBUDAT	DATUM	DATS	8	0	Payment Cards: Posting Date
18	TRDAT	☐	CRTRDAT	DATUM	DATS	8	0	Payment Cards: Transaction Date
19	STDAT	☐	CRSTDAT	DATUM	DATS	8	0	Payment Cards: Settlement Date (Statement Date)
20	AUNUM	☐	CRAUNUM	CHAR15	CHAR	15	0	Payment Cards: Authorization Number
21	FWAER	☐	FWAER_CURD	WAERS	CUKY	5	0	Foreign Currency	*
22	TRFWBT	☐	CRTRFWBT	WERT8	CURR	15	2	Payment Cards: Transaction Foreign Currency Amount
23	TRFWSTE	☐	CRTRFWSTE	WERT8	CURR	15	2	Payment Cards: Tax Amount of Transaction
24	SUPNAM	☐	CRSUPNAM	CHAR60	CHAR	60	0	Payment Cards: Name and Address of Vendor
25	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
26	MERCAT	☐	DND_MERCAT	CHAR4	CHAR	4	0	Payment Card Data File: Vendor Category
27	CRDSCODE	☐	CRDSCODE	CRDSCODE	CHAR	20	0	Payment Cards: Selection Code	*
28	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
29	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
30	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text

History

Last changed by/on	SAP	20130529
SAP Release Created in