Table/Structure Field list used by SAP ABAP Program RFCRDL00 (Card Master Record: List Maintenance)
SAP ABAP Program 
RFCRDL00 (Card Master Record: List Maintenance) is using
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Class (2)
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Table/Structure Field (83)
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Function Module (5)
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Message Class (1)
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Message Number (2)
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Class Method (2)
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Table (5)
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Transaction Code (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACRNUM - CRCLASS | Payment Cards: Main Card | |
| 2 | Table/Structure Field |
ACRNUM - BEGRU | Authorization Group | |
| 3 | Table/Structure Field |
ACRNUM - WFOTYPE | Payment Cards: Processor Type | |
| 4 | Table/Structure Field |
ACRNUM - WFOBJID | Payment Cards: Processor ID | |
| 5 | Table/Structure Field |
ACRNUM - OTYPE | Payment Cards: Cardholder Type | |
| 6 | Table/Structure Field |
ACRNUM - OBJID | Payment Cards: Cardholder ID | |
| 7 | Table/Structure Field |
ACRNUM - CRWORKFLOW | Payment Cards: Determine Document Entry and Workflow Type | |
| 8 | Table/Structure Field |
ACRNUM - CRLOEVM | Payment Cards: Central Deletion Indicator for Master Record | |
| 9 | Table/Structure Field |
ACRNUM - CRLIFNRKZ | Payment Cards: Vendor Control for FI Document | |
| 10 | Table/Structure Field |
ACRNUM - CRFIPARKBT | Payment Cards: Amount Limit for Parked Documents | |
| 11 | Table/Structure Field |
ACRNUM - CRDISABLED | Payment Cards: Invalid | |
| 12 | Table/Structure Field |
ACRNUM - CRCREATUS | Payment Cards: Created By | |
| 13 | Table/Structure Field |
ACRNUM - CRCREATDT | Payment Cards: Creation Date of Master Record | |
| 14 | Table/Structure Field |
ACRNUM - CRLIMIT | Payment Cards: Credit Limit | |
| 15 | Table/Structure Field |
CRACC - FISTL | Funds Center | |
| 16 | Table/Structure Field |
CRACC - SAKNR | G/L Account Number | |
| 17 | Table/Structure Field |
CRACC - KOSTL | Cost Center | |
| 18 | Table/Structure Field |
CRACC - KOKRS | Controlling Area | |
| 19 | Table/Structure Field |
CRACC - KBLNR | Document number for earmarked funds | |
| 20 | Table/Structure Field |
CRACC - HWAER | Local Currency | |
| 21 | Table/Structure Field |
CRACC - GEBER | Fund | |
| 22 | Table/Structure Field |
CRACC - FIPOS | Commitment item | |
| 23 | Table/Structure Field |
CRACC - FIKRS | Financial Management Area | |
| 24 | Table/Structure Field |
CRACC - CRMWSKZ | Tax on sales/purchases code | |
| 25 | Table/Structure Field |
CRACC - CRLIFNR | Payment Cards: Vendor | |
| 26 | Table/Structure Field |
CRACC - CCNUM | Payment cards: Card number | |
| 27 | Table/Structure Field |
CRACC - CCINS | Payment cards: Card type | |
| 28 | Table/Structure Field |
CRACC - BUKRS | Company Code | |
| 29 | Table/Structure Field |
CRACC - BUDGET_PD | FM: Budget Period | |
| 30 | Table/Structure Field |
CRACC - BLART | Document type | |
| 31 | Table/Structure Field |
CRACC - AUFNR | Order Number | |
| 32 | Table/Structure Field |
CRACC - CRTXJCD | Tax Jurisdiction | |
| 33 | Table/Structure Field |
CRNUM - CRLIFNRKZ | Payment Cards: Vendor Control for FI Document | |
| 34 | Table/Structure Field |
CRNUM - CRLOEVM | Payment Cards: Central Deletion Indicator for Master Record | |
| 35 | Table/Structure Field |
CRNUM - CRWORKFLOW | Payment Cards: Determine Document Entry and Workflow Type | |
| 36 | Table/Structure Field |
CRNUM - DATAB | Payment cards: Valid from | |
| 37 | Table/Structure Field |
CRNUM - DATBI | Payment cards: Valid through | |
| 38 | Table/Structure Field |
CRNUM - MANDT | Client | |
| 39 | Table/Structure Field |
CRNUM - OBJID | Payment Cards: Cardholder ID | |
| 40 | Table/Structure Field |
CRNUM - OTYPE | Payment Cards: Cardholder Type | |
| 41 | Table/Structure Field |
CRNUM - WFOBJID | Payment Cards: Processor ID | |
| 42 | Table/Structure Field |
CRNUM - WFOTYPE | Payment Cards: Processor Type | |
| 43 | Table/Structure Field |
CRNUM - CRFIPARKBT | Payment Cards: Amount Limit for Parked Documents | |
| 44 | Table/Structure Field |
CRNUM - CRLIMIT | Payment Cards: Credit Limit | |
| 45 | Table/Structure Field |
CRNUM - BEGRU | Authorization Group | |
| 46 | Table/Structure Field |
CRNUM - CCINS | Payment cards: Card type | |
| 47 | Table/Structure Field |
CRNUM - CCNAME | Payment cards: Name of cardholder | |
| 48 | Table/Structure Field |
CRNUM - CCNUM | Payment cards: Card number | |
| 49 | Table/Structure Field |
CRNUM - CRCLASS | Payment Cards: Main Card | |
| 50 | Table/Structure Field |
CRNUM - CRCREATDT | Payment Cards: Creation Date of Master Record | |
| 51 | Table/Structure Field |
CRNUM - CRCREATUS | Payment Cards: Created By | |
| 52 | Table/Structure Field |
CRNUM - CRDISABLED | Payment Cards: Invalid | |
| 53 | Table/Structure Field |
CRNUM_KONT - SAKNR | G/L Account Number | |
| 54 | Table/Structure Field |
CRNUM_KONT - KOSTL | Cost Center | |
| 55 | Table/Structure Field |
CRNUM_KONT - KOKRS | Controlling Area | |
| 56 | Table/Structure Field |
CRNUM_KONT - KBLNR | Document number for earmarked funds | |
| 57 | Table/Structure Field |
CRNUM_KONT - HWAER | Local Currency | |
| 58 | Table/Structure Field |
CRNUM_KONT - GEBER | Fund | |
| 59 | Table/Structure Field |
CRNUM_KONT - FISTL | Funds Center | |
| 60 | Table/Structure Field |
CRNUM_KONT - FIPOS | Commitment item | |
| 61 | Table/Structure Field |
CRNUM_KONT - CRTXJCD | Tax Jurisdiction | |
| 62 | Table/Structure Field |
CRNUM_KONT - CRMWSKZ | Tax on sales/purchases code | |
| 63 | Table/Structure Field |
CRNUM_KONT - CRLIFNR | Payment Cards: Vendor | |
| 64 | Table/Structure Field |
CRNUM_KONT - BUKRS | Company Code | |
| 65 | Table/Structure Field |
CRNUM_KONT - BUDGET_PD | FM: Budget Period | |
| 66 | Table/Structure Field |
CRNUM_KONT - BLART | Document type | |
| 67 | Table/Structure Field |
CRNUM_KONT - AUFNR | Order Number | |
| 68 | Table/Structure Field |
CRNUM_KONT - FIKRS | Financial Management Area | |
| 69 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 70 | Table/Structure Field |
FAGL_S_RFCRDL10_HEADER - CCNUM | Payment cards: Card number | |
| 71 | Table/Structure Field |
FAGL_S_RFCRDL10_HEADER - CCNAME | Payment cards: Name of cardholder | |
| 72 | Table/Structure Field |
FAGL_S_RFCRDL10_HEADER - CCINS | Payment cards: Card type | |
| 73 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 74 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 75 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 76 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 77 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 78 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 79 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 80 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 81 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 82 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 83 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |
