SAP ABAP Table CRFLATFILE (Credit Cards: General Incoming Flat File)

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	CRFLATFILE	Table Relationship Diagram
Short Description	Credit Cards: General Incoming Flat File

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	RECTYP	☐	DND_RECTYP	CHAR1	CHAR	1	0	Payment Card File: Record Type
2	CCINS	☐	CCINS_30F	CCINS_30F	CHAR	4	0	Payment cards: Card type	*
3	CARDNO	☐	DND_CARDNO	CHAR25	CHAR	25	0	Payment Card File: Payment Card Number
4	REGION	☐	DND_REGION	CHAR20	CHAR	20	0	Payment Card File: Regional Code
5	HWAER	☐	LCURRC	CHAR5	CHAR	5	0	Local currency
6	TRHWBT	☐	DND_TRHWBT	CHAR15	CHAR	15	0	Payment Card Data File: Transaction Amount in Local Curr.
7	TRLCTAX	☐	TRLCTAX	CHAR15	CHAR	15	0	Payment Cards: Tax Amount of Transaction in Local Currency
8	SHKZG	☐	DND_SHKZG	DND_SHKZG	CHAR	1	0	Payment Card File: Debit/Credit Indicator
9	DTPOST	☐	DND_DTPOST	DATUM	DATS	8	0	Payment Card File: Posting Date
10	DTTRAN	☐	DND_DTTRAN	DATUM	DATS	8	0	Payment Card File: Transaction Date
11	AUTHNO	☐	DND_AUTHNO	CHAR10	CHAR	10	0	Payment Card File: Authorization Number
12	FWAER	☐	FCURRC	CHAR5	CHAR	5	0	Foreign currency
13	TRFWBT	☐	DND_TRFWBT	CHAR15	CHAR	15	0	Payment Card Data File: Transaction Amount in Foreign Curr.
14	TRFCTAX	☐	TRFCTAX	CHAR15	CHAR	15	0	Payment Cards: Tax Amount of Transaction in Foreign Currency
15	SUPNAM	☐	DND_SUPNAM	CHAR60	CHAR	60	0	Payment Card File: Name and Address of Vendor
16	REFCOD	☐	DND_REFCOD	CHAR10	CHAR	10	0	Payment Card Data File: Vendor Reference Code
17	DTSTAT	☐	DND_DTSTAT	DATUM	DATS	8	0	Payment Card File: Settlement Date (Statement Date)
18	MERCAT	☐	DND_MERCAT	CHAR4	CHAR	4	0	Payment Card Data File: Vendor Category
19	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
20	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
21	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text

History

Last changed by/on	SAP	20130529
SAP Release Created in