Table/Structure Field list used by SAP ABAP Program LFCRFF01 (Include LFCRFF01)
SAP ABAP Program 
LFCRFF01 (Include LFCRFF01) is using
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Class (1)
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Data Element (2)
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Table/Structure Field (139)
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Function Module (5)
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Class Method (2)
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Table (9)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 3 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BKPF - CCINS | BKPF-CCINS | |
| 5 | Table/Structure Field |
BKPF - CCNUM | BKPF-CCNUM | |
| 6 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 7 | Table/Structure Field |
BKPF - CPUTM | Time of data entry | |
| 8 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
BKPF - MANDT | Client | |
| 10 | Table/Structure Field |
BKPF - USNAM | User name | |
| 11 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 12 | Table/Structure Field |
BKPF_CARD - CCINS | Payment cards: Card type | |
| 13 | Table/Structure Field |
BKPF_CARD - CCNUM | Payment cards: Card number | |
| 14 | Table/Structure Field |
CRFILE - AUNUM | Payment Cards: Authorization Number | |
| 15 | Table/Structure Field |
CRFILE - BKTXT | Document Header Text | |
| 16 | Table/Structure Field |
CRFILE - BUDAT | Payment Cards: Posting Date | |
| 17 | Table/Structure Field |
CRFILE - CCNUM | Payment cards: Card number | |
| 18 | Table/Structure Field |
CRFILE - CRDSCODE | Payment Cards: Selection Code | |
| 19 | Table/Structure Field |
CRFILE - FWAER | Foreign Currency | |
| 20 | Table/Structure Field |
CRFILE - HWAER | Local Currency | |
| 21 | Table/Structure Field |
CRFILE - LIFNR | Account Number of Vendor or Creditor | |
| 22 | Table/Structure Field |
CRFILE - MERCAT | Payment Card Data File: Vendor Category | |
| 23 | Table/Structure Field |
CRFILE - RECTYP | Payment Card File: Record Type | |
| 24 | Table/Structure Field |
CRFILE - SGTXT | Item Text | |
| 25 | Table/Structure Field |
CRFILE - SHKZG | Debit/Credit Indicator | |
| 26 | Table/Structure Field |
CRFILE - STDAT | Payment Cards: Settlement Date (Statement Date) | |
| 27 | Table/Structure Field |
CRFILE - SUPNAM | Payment Cards: Name and Address of Vendor | |
| 28 | Table/Structure Field |
CRFILE - TRDAT | Payment Cards: Transaction Date | |
| 29 | Table/Structure Field |
CRFILE - TRFWBT | Payment Cards: Transaction Foreign Currency Amount | |
| 30 | Table/Structure Field |
CRFILE - TRFWSTE | Payment Cards: Tax Amount of Transaction | |
| 31 | Table/Structure Field |
CRFILE - TRHWBT | Payment Cards: Local Currency Amount of Transaction | |
| 32 | Table/Structure Field |
CRFILE - TRHWSTE | Payment Cards: Tax Amount of Transaction in Local Currency | |
| 33 | Table/Structure Field |
CRFILE - XBLNR | Reference Document Number | |
| 34 | Table/Structure Field |
CRFILEPOS - AUNUM | Payment Cards: Authorization Number | |
| 35 | Table/Structure Field |
CRFILEPOS - BKTXT | Document Header Text | |
| 36 | Table/Structure Field |
CRFILEPOS - BUDAT | Payment Cards: Posting Date | |
| 37 | Table/Structure Field |
CRFILEPOS - CCINS | Payment cards: Card type | |
| 38 | Table/Structure Field |
CRFILEPOS - CCNUM | Payment cards: Card number | |
| 39 | Table/Structure Field |
CRFILEPOS - CRDSCODE | Payment Cards: Selection Code | |
| 40 | Table/Structure Field |
CRFILEPOS - CRFILENO | Payment Cards: Payment Card File Number | |
| 41 | Table/Structure Field |
CRFILEPOS - CRPERIOD | Fiscal Month of Payment Card File | |
| 42 | Table/Structure Field |
CRFILEPOS - CRRECNO | Payment Cards: Number of Data Records | |
| 43 | Table/Structure Field |
CRFILEPOS - CRYEAR | Year of Issue of Payment Card File | |
| 44 | Table/Structure Field |
CRFILEPOS - FWAER | Foreign Currency | |
| 45 | Table/Structure Field |
CRFILEPOS - HWAER | Local Currency | |
| 46 | Table/Structure Field |
CRFILEPOS - LIFNR | Account Number of Vendor or Creditor | |
| 47 | Table/Structure Field |
CRFILEPOS - MANDT | Client | |
| 48 | Table/Structure Field |
CRFILEPOS - MERCAT | Payment Card Data File: Vendor Category | |
| 49 | Table/Structure Field |
CRFILEPOS - RECTYP | Payment Card File: Record Type | |
| 50 | Table/Structure Field |
CRFILEPOS - SGTXT | Item Text | |
| 51 | Table/Structure Field |
CRFILEPOS - SHKZG | Debit/Credit Indicator | |
| 52 | Table/Structure Field |
CRFILEPOS - STDAT | Payment Cards: Settlement Date (Statement Date) | |
| 53 | Table/Structure Field |
CRFILEPOS - SUPNAM | Payment Cards: Name and Address of Vendor | |
| 54 | Table/Structure Field |
CRFILEPOS - TRDAT | Payment Cards: Transaction Date | |
| 55 | Table/Structure Field |
CRFILEPOS - TRFWBT | Payment Cards: Transaction Foreign Currency Amount | |
| 56 | Table/Structure Field |
CRFILEPOS - TRFWSTE | Payment Cards: Tax Amount of Transaction | |
| 57 | Table/Structure Field |
CRFILEPOS - TRHWBT | Payment Cards: Local Currency Amount of Transaction | |
| 58 | Table/Structure Field |
CRFILEPOS - TRHWSTE | Payment Cards: Tax Amount of Transaction in Local Currency | |
| 59 | Table/Structure Field |
CRFILEPOS - XBLNR | Reference Document Number | |
| 60 | Table/Structure Field |
CRFILEST - ARBGB | Application Area | |
| 61 | Table/Structure Field |
CRFILEST - BELNR | Accounting Document Number | |
| 62 | Table/Structure Field |
CRFILEST - BSTAT | Document Status | |
| 63 | Table/Structure Field |
CRFILEST - BUKRS | Company Code | |
| 64 | Table/Structure Field |
CRFILEST - CCNUM | Payment cards: Card number | |
| 65 | Table/Structure Field |
CRFILEST - DATUM | Date | |
| 66 | Table/Structure Field |
CRFILEST - GJAHR | Fiscal Year | |
| 67 | Table/Structure Field |
CRFILEST - LANGU | Language Key | |
| 68 | Table/Structure Field |
CRFILEST - MSGV1 | Message Variable | |
| 69 | Table/Structure Field |
CRFILEST - MSGV2 | Message Variable | |
| 70 | Table/Structure Field |
CRFILEST - MSGV3 | Message Variable | |
| 71 | Table/Structure Field |
CRFILEST - MSGV4 | Message Variable | |
| 72 | Table/Structure Field |
CRFILEST - TEXT | Message Text | |
| 73 | Table/Structure Field |
CRFILEST - TXTNR | Message number | |
| 74 | Table/Structure Field |
CRFILEST - UNAME | User Name | |
| 75 | Table/Structure Field |
CRFILEST - UZEIT | Time | |
| 76 | Table/Structure Field |
CRFILESTAT - ARBGB | Application Area | |
| 77 | Table/Structure Field |
CRFILESTAT - BELNR | Accounting Document Number | |
| 78 | Table/Structure Field |
CRFILESTAT - BSTAT | Document Status | |
| 79 | Table/Structure Field |
CRFILESTAT - BUKRS | Company Code | |
| 80 | Table/Structure Field |
CRFILESTAT - CCINS | Payment cards: Card type | |
| 81 | Table/Structure Field |
CRFILESTAT - CCNUM | Payment cards: Card number | |
| 82 | Table/Structure Field |
CRFILESTAT - CRFILENO | Payment Cards: Payment Card File Number | |
| 83 | Table/Structure Field |
CRFILESTAT - CRPERIOD | Fiscal Month of Payment Card File | |
| 84 | Table/Structure Field |
CRFILESTAT - CRRECNO | Payment Cards: Number of Data Records | |
| 85 | Table/Structure Field |
CRFILESTAT - CRYEAR | Year of Issue of Payment Card File | |
| 86 | Table/Structure Field |
CRFILESTAT - DATUM | Date | |
| 87 | Table/Structure Field |
CRFILESTAT - GJAHR | Fiscal Year | |
| 88 | Table/Structure Field |
CRFILESTAT - LANGU | Language Key | |
| 89 | Table/Structure Field |
CRFILESTAT - MANDT | Client | |
| 90 | Table/Structure Field |
CRFILESTAT - MSGV1 | Message Variable | |
| 91 | Table/Structure Field |
CRFILESTAT - MSGV2 | Message Variable | |
| 92 | Table/Structure Field |
CRFILESTAT - MSGV3 | Message Variable | |
| 93 | Table/Structure Field |
CRFILESTAT - MSGV4 | Message Variable | |
| 94 | Table/Structure Field |
CRFILESTAT - TEXT | Message Text | |
| 95 | Table/Structure Field |
CRFILESTAT - TXTNR | Message number | |
| 96 | Table/Structure Field |
CRFILESTAT - UNAME | User Name | |
| 97 | Table/Structure Field |
CRFILESTAT - UZEIT | Time | |
| 98 | Table/Structure Field |
CRFLATFILE - AUTHNO | Payment Card File: Authorization Number | |
| 99 | Table/Structure Field |
CRFLATFILE - BKTXT | Document Header Text | |
| 100 | Table/Structure Field |
CRFLATFILE - CARDNO | Payment Card File: Payment Card Number | |
| 101 | Table/Structure Field |
CRFLATFILE - CCINS | Payment cards: Card type | |
| 102 | Table/Structure Field |
CRFLATFILE - DTPOST | Payment Card File: Posting Date | |
| 103 | Table/Structure Field |
CRFLATFILE - DTSTAT | Payment Card File: Settlement Date (Statement Date) | |
| 104 | Table/Structure Field |
CRFLATFILE - DTTRAN | Payment Card File: Transaction Date | |
| 105 | Table/Structure Field |
CRFLATFILE - FWAER | Foreign currency | |
| 106 | Table/Structure Field |
CRFLATFILE - HWAER | Local currency | |
| 107 | Table/Structure Field |
CRFLATFILE - MERCAT | Payment Card Data File: Vendor Category | |
| 108 | Table/Structure Field |
CRFLATFILE - RECTYP | Payment Card File: Record Type | |
| 109 | Table/Structure Field |
CRFLATFILE - REFCOD | Payment Card Data File: Vendor Reference Code | |
| 110 | Table/Structure Field |
CRFLATFILE - REGION | Payment Card File: Regional Code | |
| 111 | Table/Structure Field |
CRFLATFILE - SGTXT | Item Text | |
| 112 | Table/Structure Field |
CRFLATFILE - SHKZG | Payment Card File: Debit/Credit Indicator | |
| 113 | Table/Structure Field |
CRFLATFILE - SUPNAM | Payment Card File: Name and Address of Vendor | |
| 114 | Table/Structure Field |
CRFLATFILE - TRFCTAX | Payment Cards: Tax Amount of Transaction in Foreign Currency | |
| 115 | Table/Structure Field |
CRFLATFILE - TRFWBT | Payment Card Data File: Transaction Amount in Foreign Curr. | |
| 116 | Table/Structure Field |
CRFLATFILE - TRHWBT | Payment Card Data File: Transaction Amount in Local Curr. | |
| 117 | Table/Structure Field |
CRFLATFILE - TRLCTAX | Payment Cards: Tax Amount of Transaction in Local Currency | |
| 118 | Table/Structure Field |
CRFLATFILE - XBLNR | Reference Document Number | |
| 119 | Table/Structure Field |
CRNUM - CCINS | Payment cards: Card type | |
| 120 | Table/Structure Field |
FCRD_VBKPF - CCINS | Payment cards: Card type | |
| 121 | Table/Structure Field |
FCRD_VBKPF - CCNUM | Payment cards: Card number | |
| 122 | Table/Structure Field |
FILENAMECI - FILEFORMAT | Transfer file format (upload/download) | |
| 123 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 124 | Table/Structure Field |
MESG - MSGV1 | Message Variable | |
| 125 | Table/Structure Field |
MESG - MSGV2 | Message Variable | |
| 126 | Table/Structure Field |
MESG - MSGV3 | Message Variable | |
| 127 | Table/Structure Field |
MESG - MSGV4 | Message Variable | |
| 128 | Table/Structure Field |
MESG - TEXT | Message Text | |
| 129 | Table/Structure Field |
MESG - TXTNR | Message number | |
| 130 | Table/Structure Field |
OPSYSTEM - FILESYS | Syntax group for file and path names | |
| 131 | Table/Structure Field |
OPSYSTEM - OPSYS | Name of operating system | |
| 132 | Table/Structure Field |
RLGRAP - FILENAME | Local file for upload/download | |
| 133 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 134 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 135 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 136 | Table/Structure Field |
SYST - OPSYS | ABAP System Field: Operating System of Application Server | |
| 137 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 138 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 139 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places |
