Table/Structure Field list used by SAP ABAP Program IFFCRD00 (Include für RFFCRD00)
SAP ABAP Program
IFFCRD00 (Include für RFFCRD00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ACRNUM - CRCLASS | Payment Cards: Main Card | |
2 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
3 | ![]() |
CRFILE - CCNUM | Payment cards: Card number | |
4 | ![]() |
CRFILE - CRDSCODE | Payment Cards: Selection Code | |
5 | ![]() |
CRFILE - DATUM | Date | |
6 | ![]() |
CRFILE - STDAT | Payment Cards: Settlement Date (Statement Date) | |
7 | ![]() |
CRFILE - UNAME | User Name | |
8 | ![]() |
CRFILE - UZEIT | Time | |
9 | ![]() |
CRFILEHD - CCINS | Payment cards: Card type | |
10 | ![]() |
CRFILEHD - CRFILENO | Payment Cards: Payment Card File Number | |
11 | ![]() |
CRFILEHD - CRPERIOD | Fiscal Month of Payment Card File | |
12 | ![]() |
CRFILEHD - CRYEAR | Year of Issue of Payment Card File | |
13 | ![]() |
CRFILEHD - DATUM | Date | |
14 | ![]() |
CRFILEHD - MANDT | Client | |
15 | ![]() |
CRFILEHD - STDAT | Payment Cards: Settlement Date (Statement Date) | |
16 | ![]() |
CRFILEHD - UNAME | User Name | |
17 | ![]() |
CRFILEHD - UZEIT | Time | |
18 | ![]() |
CRFILEPOS - CCINS | Payment cards: Card type | |
19 | ![]() |
CRFILEPOS - CCNUM | Payment cards: Card number | |
20 | ![]() |
CRFILEPOS - CRDSCODE | Payment Cards: Selection Code | |
21 | ![]() |
CRFILEPOS - CRFILENO | Payment Cards: Payment Card File Number | |
22 | ![]() |
CRFILEPOS - CRPERIOD | Fiscal Month of Payment Card File | |
23 | ![]() |
CRFILEPOS - CRRECNO | Payment Cards: Number of Data Records | |
24 | ![]() |
CRFILEPOS - CRYEAR | Year of Issue of Payment Card File | |
25 | ![]() |
CRFILEPOS - DATUM | Date | |
26 | ![]() |
CRFILEPOS - MANDT | Client | |
27 | ![]() |
CRFILEPOS - STDAT | Payment Cards: Settlement Date (Statement Date) | |
28 | ![]() |
CRFILEPOS - UNAME | User Name | |
29 | ![]() |
CRFILEPOS - UZEIT | Time | |
30 | ![]() |
CRFILEST - ARBGB | Application Area | |
31 | ![]() |
CRFILEST - BSTAT | Document Status | |
32 | ![]() |
CRFILEST - CRCLASS | Payment Cards: Main Card | |
33 | ![]() |
CRFILEST - DATUM | Date | |
34 | ![]() |
CRFILEST - MSGTY | Message type (E, I, W, ...) | |
35 | ![]() |
CRFILEST - TXTNR | Message number | |
36 | ![]() |
CRFILEST - UNAME | User Name | |
37 | ![]() |
CRFILEST - UZEIT | Time | |
38 | ![]() |
CRFILESTAT - ARBGB | Application Area | |
39 | ![]() |
CRFILESTAT - BSTAT | Document Status | |
40 | ![]() |
CRFILESTAT - CRCLASS | Payment Cards: Main Card | |
41 | ![]() |
CRFILESTAT - DATUM | Date | |
42 | ![]() |
CRFILESTAT - MSGTY | Message type (E, I, W, ...) | |
43 | ![]() |
CRFILESTAT - TXTNR | Message number | |
44 | ![]() |
CRFILESTAT - UNAME | User Name | |
45 | ![]() |
CRFILESTAT - UZEIT | Time | |
46 | ![]() |
CRFLATFILE - AUTHNO | Payment Card File: Authorization Number | |
47 | ![]() |
CRFLATFILE - BKTXT | Document Header Text | |
48 | ![]() |
CRFLATFILE - CARDNO | Payment Card File: Payment Card Number | |
49 | ![]() |
CRFLATFILE - CCINS | Payment cards: Card type | |
50 | ![]() |
CRFLATFILE - DTPOST | Payment Card File: Posting Date | |
51 | ![]() |
CRFLATFILE - DTSTAT | Payment Card File: Settlement Date (Statement Date) | |
52 | ![]() |
CRFLATFILE - DTTRAN | Payment Card File: Transaction Date | |
53 | ![]() |
CRFLATFILE - FWAER | Foreign currency | |
54 | ![]() |
CRFLATFILE - HWAER | Local currency | |
55 | ![]() |
CRFLATFILE - MERCAT | Payment Card Data File: Vendor Category | |
56 | ![]() |
CRFLATFILE - RECTYP | Payment Card File: Record Type | |
57 | ![]() |
CRFLATFILE - REFCOD | Payment Card Data File: Vendor Reference Code | |
58 | ![]() |
CRFLATFILE - REGION | Payment Card File: Regional Code | |
59 | ![]() |
CRFLATFILE - SGTXT | Item Text | |
60 | ![]() |
CRFLATFILE - SHKZG | Payment Card File: Debit/Credit Indicator | |
61 | ![]() |
CRFLATFILE - SUPNAM | Payment Card File: Name and Address of Vendor | |
62 | ![]() |
CRFLATFILE - TRFCTAX | Payment Cards: Tax Amount of Transaction in Foreign Currency | |
63 | ![]() |
CRFLATFILE - TRFWBT | Payment Card Data File: Transaction Amount in Foreign Curr. | |
64 | ![]() |
CRFLATFILE - TRHWBT | Payment Card Data File: Transaction Amount in Local Curr. | |
65 | ![]() |
CRFLATFILE - TRLCTAX | Payment Cards: Tax Amount of Transaction in Local Currency | |
66 | ![]() |
CRFLATFILE - XBLNR | Reference Document Number | |
67 | ![]() |
CRNUM - CCINS | Payment cards: Card type | |
68 | ![]() |
CRNUM - CCNUM | Payment cards: Card number | |
69 | ![]() |
CRNUM - CRCLASS | Payment Cards: Main Card | |
70 | ![]() |
DD02D - STRNAME | Name of a structure | |
71 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
72 | ![]() |
FAGL_S_RFFCRDEX_LIST1 - AUTHNO | Payment Card File: Authorization Number | |
73 | ![]() |
FAGL_S_RFFCRDEX_LIST1 - CARDNO | Payment Card File: Payment Card Number | |
74 | ![]() |
FAGL_S_RFFCRDEX_LIST1 - CCINS | Payment cards: Card type | |
75 | ![]() |
FAGL_S_RFFCRDEX_LIST1 - DTSTAT | Payment Card File: Settlement Date (Statement Date) | |
76 | ![]() |
FAGL_S_RFFCRDEX_LIST1 - DTTRAN | Payment Card File: Transaction Date | |
77 | ![]() |
FAGL_S_RFFCRDEX_LIST1 - FWAER | Foreign currency | |
78 | ![]() |
FAGL_S_RFFCRDEX_LIST1 - HWAER | Local currency | |
79 | ![]() |
FAGL_S_RFFCRDEX_LIST1 - REC_NUMBER | Row Index of Internal Tables | |
80 | ![]() |
FAGL_S_RFFCRDEX_LIST1 - REFCOD | Payment Card Data File: Vendor Reference Code | |
81 | ![]() |
FAGL_S_RFFCRDEX_LIST1 - SHKZG | Payment Card File: Debit/Credit Indicator | |
82 | ![]() |
FAGL_S_RFFCRDEX_LIST1 - SUPNAM | Payment Card File: Name and Address of Vendor | |
83 | ![]() |
FAGL_S_RFFCRDEX_LIST1 - TRFCTAX | Payment Cards: Tax Amount of Transaction in Foreign Currency | |
84 | ![]() |
FAGL_S_RFFCRDEX_LIST1 - TRFWBT | Payment Card Data File: Transaction Amount in Foreign Curr. | |
85 | ![]() |
FAGL_S_RFFCRDEX_LIST1 - TRHWBT | Payment Card Data File: Transaction Amount in Local Curr. | |
86 | ![]() |
FAGL_S_RFFCRDEX_LIST1 - TRLCTAX | Payment Cards: Tax Amount of Transaction in Local Currency | |
87 | ![]() |
FAGL_S_RFFCRDEX_LIST2 - BKTXT | Document Header Text | |
88 | ![]() |
FAGL_S_RFFCRDEX_LIST2 - CARDNO | Payment Card File: Payment Card Number | |
89 | ![]() |
FAGL_S_RFFCRDEX_LIST2 - CCINS | Payment cards: Card type | |
90 | ![]() |
FAGL_S_RFFCRDEX_LIST2 - DTPOST | Payment Card File: Posting Date | |
91 | ![]() |
FAGL_S_RFFCRDEX_LIST2 - DTTRAN | Payment Card File: Transaction Date | |
92 | ![]() |
FAGL_S_RFFCRDEX_LIST2 - MERCAT | Payment Card Data File: Vendor Category | |
93 | ![]() |
FAGL_S_RFFCRDEX_LIST2 - RECTYP | Payment Card File: Record Type | |
94 | ![]() |
FAGL_S_RFFCRDEX_LIST2 - REC_NUMBER | Row Index of Internal Tables | |
95 | ![]() |
FAGL_S_RFFCRDEX_LIST2 - REGION | Payment Card File: Regional Code | |
96 | ![]() |
FAGL_S_RFFCRDEX_LIST2 - SGTXT | Item Text | |
97 | ![]() |
FAGL_S_RFFCRDEX_LIST2 - XBLNR | Reference Document Number | |
98 | ![]() |
FILENAMECI - FILEINTERN | Logical file name | |
99 | ![]() |
MESG - ARBGB | Application Area | |
100 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
101 | ![]() |
MESG - TXTNR | Message number | |
102 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
103 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
104 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
105 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
106 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
107 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
108 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
109 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
110 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
111 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
112 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
113 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
114 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
115 | ![]() |
TCRIN - CCINS | Payment cards: Card type | |
116 | ![]() |
TCRIN - CRCHECFILE | Payment Cards: Function Module for Checking Original Data | |
117 | ![]() |
TCRIN - CRCONVFILE | Payment Cards: Convert Original Data into Standard Format | |
118 | ![]() |
TCRIN - CRDUPLFILE | Payment Cards: Check Saved Data | |
119 | ![]() |
TCRIN - CRREADFILE | Payment Cards: Function Module for Reading Original Data | |
120 | ![]() |
TLINE - TDLINE | Text Line | |
121 | ![]() |
XFCRD - CRFILE_LOC | Get File from Local Network |