SAP ABAP Table CRFILESTAT (Payment Card File: Status Information for 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	CRFILESTAT	Table Relationship Diagram
Short Description	Payment Card File: Status Information for 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: Status Information for Line Items
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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
12	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
13	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
14	BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
15	CCNUM	☐	CCNUM_30F	CCNUM_30F	CHAR	25	0	Payment cards: Card number
16	CRCLASS	☐	CRCLASS	CRCLASS	CHAR	1	0	Payment Cards: Main Card
17	KBLNR	☐	KBLNR_PC	KBLNR	CHAR	10	0	Document Number: Card Document	*
18	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
19	TRDAT	☐	CRTRDAT	DATUM	DATS	8	0	Payment Cards: Transaction Date
20	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
21	TRHWBT	☐	CRTRHWBT	WERT8	CURR	15	2	Payment Cards: Local Currency Amount of Transaction
22	FWAER	☐	FWAER_CURD	WAERS	CUKY	5	0	Foreign Currency	*
23	TRFWBT	☐	CRTRFWBT	WERT8	CURR	15	2	Payment Cards: Transaction Foreign Currency Amount
24	CRDSCODE	☐	CRDSCODE	CRDSCODE	CHAR	20	0	Payment Cards: Selection Code	*
25	.INCLUDE	☐				0	0	Message collector
26	ZEILE	☐	MSGZEILE	CHAR22	CHAR	22	0	Line number
27	MSGTY	☐	MSGTY_CO	MSGTY_CO	CHAR	1	0	Message type (E, I, W, ...)
28	TEXT	☐	NATXT	NATXT	CHAR	73	0	Message Text
29	ARBGB	☐	ARBGB	ARBGB	CHAR	20	0	Application Area	*
30	TXTNR	☐	MSGNR	MSGNR	CHAR	3	0	Message number	*
31	MSGV1	☐	SYMSGV	SYCHAR50	CHAR	50	0	Message Variable
32	MSGV2	☐	SYMSGV	SYCHAR50	CHAR	50	0	Message Variable
33	MSGV3	☐	SYMSGV	SYCHAR50	CHAR	50	0	Message Variable
34	MSGV4	☐	SYMSGV	SYCHAR50	CHAR	50	0	Message Variable
35	LANGU	☐	SYLANGU	SYLANGU	LANG	1	0	Language Key

History

Last changed by/on	SAP	20130529
SAP Release Created in