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 |