Table/Structure Field list used by SAP ABAP Program RFCRDB10 (Batch Input: Payment Cards Master Data)
SAP ABAP Program 
RFCRDB10 (Batch Input: Payment Cards Master Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACRNUM - BUKRS | Company Code | |
| 2 | Table/Structure Field |
ACRNUM - CRLIFNR | Payment Cards: Vendor | |
| 3 | Table/Structure Field |
ACRNUM - CRMWSKZ | Tax on sales/purchases code | |
| 4 | Table/Structure Field |
ACRNUM - OBJID | Payment Cards: Cardholder ID | |
| 5 | Table/Structure Field |
ACRNUM - BLART | Document type | |
| 6 | Table/Structure Field |
APQI - GROUPID | Group name: Batch input session name | |
| 7 | Table/Structure Field |
APQI - QERASE | Queue deletion indicator for processed sessions | |
| 8 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 9 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 10 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 11 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 12 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 13 | Table/Structure Field |
COBL - FISTL | Funds Center | |
| 14 | Table/Structure Field |
COBL - SAKNR | G/L Account Number | |
| 15 | Table/Structure Field |
COBL - GEBER | Fund | |
| 16 | Table/Structure Field |
COBL - FIPOS | Commitment Item | |
| 17 | Table/Structure Field |
COBL_EX - FIPOS | Commitment Item | |
| 18 | Table/Structure Field |
COBL_EX - FISTL | Funds Center | |
| 19 | Table/Structure Field |
COBL_EX - GEBER | Fund | |
| 20 | Table/Structure Field |
CRFLATFILE - CARDNO | Payment Card File: Payment Card Number | |
| 21 | Table/Structure Field |
CRFLATFILE - CCINS | Payment cards: Card type | |
| 22 | Table/Structure Field |
CRNUM - CCINS | Payment cards: Card type | |
| 23 | Table/Structure Field |
CRNUM - OBJID | Payment Cards: Cardholder ID | |
| 24 | Table/Structure Field |
CRNUM - DATBI | Payment cards: Valid through | |
| 25 | Table/Structure Field |
CRNUM - DATAB | Payment cards: Valid from | |
| 26 | Table/Structure Field |
CRNUM - CRMWSKZ | Tax on sales/purchases code | |
| 27 | Table/Structure Field |
CRNUM - CCNUM | Payment cards: Card number | |
| 28 | Table/Structure Field |
CRNUM - BUKRS | Company Code | |
| 29 | Table/Structure Field |
CRNUM - BLART | Document type | |
| 30 | Table/Structure Field |
CRNUM - CRLIFNR | Payment Cards: Vendor | |
| 31 | Table/Structure Field |
CRNUM_KONT - BLART | Document type | |
| 32 | Table/Structure Field |
CRNUM_KONT - BUKRS | Company Code | |
| 33 | Table/Structure Field |
CRNUM_KONT - CRLIFNR | Payment Cards: Vendor | |
| 34 | Table/Structure Field |
CRNUM_KONT - CRMWSKZ | Tax on sales/purchases code | |
| 35 | Table/Structure Field |
DATATYPE - INTEGER2 | Integer 2 | |
| 36 | Table/Structure Field |
FILENAMECI - FILEINTERN | Logical file name | |
| 37 | Table/Structure Field |
OBJEC - OTYPE | Object Type | |
| 38 | Table/Structure Field |
SI_COBL - SAKNR | G/L Account Number | |
| 39 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 40 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 41 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 42 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 43 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 44 | Table/Structure Field |
T77S0 - GRPID | Group Name | |
| 45 | Table/Structure Field |
T77S0 - GSVAL | Value of Semantic Abbreviation | |
| 46 | Table/Structure Field |
T77S0 - SEMID | Semantic Abbreviation |
