Table/Structure Field list used by SAP ABAP Function Module FCRF_CHECK_CRFILEPOS (Standardfile prüfen)
SAP ABAP Function Module
FCRF_CHECK_CRFILEPOS (Standardfile prüfen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACRNUM - BUKRS | Company Code | |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(S_MESSAGE) LIKE BOOLE-BOOLE OPTIONAL |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
4 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
5 | ![]() |
CRFILE - CCNUM | Payment cards: Card number | |
6 | ![]() |
CRFILE - FWAER | Foreign Currency | |
7 | ![]() |
CRFILE - HWAER | Local Currency | |
8 | ![]() |
CRFILE - SHKZG | Debit/Credit Indicator | |
9 | ![]() |
CRFILE - STDAT | Payment Cards: Settlement Date (Statement Date) | |
10 | ![]() |
CRFILE - TRDAT | Payment Cards: Transaction Date | |
11 | ![]() |
CRFILE - TRFWBT | Payment Cards: Transaction Foreign Currency Amount | |
12 | ![]() |
CRFILE - TRHWBT | Payment Cards: Local Currency Amount of Transaction | |
13 | ![]() |
CRFILEPOS - TRHWBT | Payment Cards: Local Currency Amount of Transaction | |
14 | ![]() |
CRFILEPOS - TRFWBT | Payment Cards: Transaction Foreign Currency Amount | |
15 | ![]() |
CRFILEPOS - TRDAT | Payment Cards: Transaction Date | |
16 | ![]() |
CRFILEPOS - STDAT | Payment Cards: Settlement Date (Statement Date) | |
17 | ![]() |
CRFILEPOS - SHKZG | Debit/Credit Indicator | |
18 | ![]() |
CRFILEPOS - FWAER | Foreign Currency | |
19 | ![]() |
CRFILEPOS - CRRECNO | Payment Cards: Number of Data Records | |
20 | ![]() |
CRFILEPOS - CCNUM | Payment cards: Card number | |
21 | ![]() |
CRFILEPOS - CCINS | Payment cards: Card type | |
22 | ![]() |
CRFILEPOS - HWAER | Local Currency | |
23 | ![]() |
CRNUM - BUKRS | Company Code | |
24 | ![]() |
CRNUM - CCINS | Payment cards: Card type | |
25 | ![]() |
CRNUM - CCINS | Payment cards: Card type | SOURCE VALUE(I_CCINS) LIKE CRNUM-CCINS |
26 | ![]() |
CRNUM - CCNUM | Payment cards: Card number | |
27 | ![]() |
CRNUM_KONT - BUKRS | Company Code | |
28 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
29 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
30 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
31 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
32 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
33 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
34 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
35 | ![]() |
T001 - WAERS | Currency Key |