Table/Structure Field list used by SAP ABAP Program RFCRDL20 (Payment Cards: Evaluate Log File)
SAP ABAP Program 
RFCRDL20 (Payment Cards: Evaluate Log File) is using
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Table/Structure Field (59)
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Function Module (3)
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Message Class (1)
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Message Number (1)
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Program (2)
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Search Help (1)
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Table (6)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
APQI - USERID | Queue user ID / for historical reasons | |
| 2 | Table/Structure Field |
APQI - GROUPID | Group name: Batch input session name | |
| 3 | Table/Structure Field |
CRFILE - AUNUM | Payment Cards: Authorization Number | |
| 4 | Table/Structure Field |
CRFILE - LIFNR | Account Number of Vendor or Creditor | |
| 5 | Table/Structure Field |
CRFILE - MERCAT | Payment Card Data File: Vendor Category | |
| 6 | Table/Structure Field |
CRFILE - STDAT | Payment Cards: Settlement Date (Statement Date) | |
| 7 | Table/Structure Field |
CRFILE - SUPNAM | Payment Cards: Name and Address of Vendor | |
| 8 | Table/Structure Field |
CRFILEPOS - MERCAT | Payment Card Data File: Vendor Category | |
| 9 | Table/Structure Field |
CRFILEPOS - SUPNAM | Payment Cards: Name and Address of Vendor | |
| 10 | Table/Structure Field |
CRFILEPOS - STDAT | Payment Cards: Settlement Date (Statement Date) | |
| 11 | Table/Structure Field |
CRFILEPOS - LIFNR | Account Number of Vendor or Creditor | |
| 12 | Table/Structure Field |
CRFILEPOS - CRRECNO | Payment Cards: Number of Data Records | |
| 13 | Table/Structure Field |
CRFILEPOS - AUNUM | Payment Cards: Authorization Number | |
| 14 | Table/Structure Field |
CRFILEST - TXTNR | Message number | |
| 15 | Table/Structure Field |
CRFILEST - TRHWBT | Payment Cards: Local Currency Amount of Transaction | |
| 16 | Table/Structure Field |
CRFILEST - TRFWBT | Payment Cards: Transaction Foreign Currency Amount | |
| 17 | Table/Structure Field |
CRFILEST - TRDAT | Payment Cards: Transaction Date | |
| 18 | Table/Structure Field |
CRFILEST - TEXT | Message Text | |
| 19 | Table/Structure Field |
CRFILEST - SHKZG | Debit/Credit Indicator | |
| 20 | Table/Structure Field |
CRFILEST - MSGTY | Message type (E, I, W, ...) | |
| 21 | Table/Structure Field |
CRFILEST - KBLNR | Document Number: Card Document | |
| 22 | Table/Structure Field |
CRFILEST - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
CRFILEST - HWAER | Local Currency | |
| 24 | Table/Structure Field |
CRFILEST - ARBGB | Application Area | |
| 25 | Table/Structure Field |
CRFILEST - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
CRFILEST - BSTAT | Document Status | |
| 27 | Table/Structure Field |
CRFILEST - BUKRS | Company Code | |
| 28 | Table/Structure Field |
CRFILEST - CCNUM | Payment cards: Card number | |
| 29 | Table/Structure Field |
CRFILEST - CRCLASS | Payment Cards: Main Card | |
| 30 | Table/Structure Field |
CRFILEST - FWAER | Foreign Currency | |
| 31 | Table/Structure Field |
CRFILESTAT - TXTNR | Message number | |
| 32 | Table/Structure Field |
CRFILESTAT - TRHWBT | Payment Cards: Local Currency Amount of Transaction | |
| 33 | Table/Structure Field |
CRFILESTAT - TRFWBT | Payment Cards: Transaction Foreign Currency Amount | |
| 34 | Table/Structure Field |
CRFILESTAT - TRDAT | Payment Cards: Transaction Date | |
| 35 | Table/Structure Field |
CRFILESTAT - TEXT | Message Text | |
| 36 | Table/Structure Field |
CRFILESTAT - SHKZG | Debit/Credit Indicator | |
| 37 | Table/Structure Field |
CRFILESTAT - MSGTY | Message type (E, I, W, ...) | |
| 38 | Table/Structure Field |
CRFILESTAT - KBLNR | Document Number: Card Document | |
| 39 | Table/Structure Field |
CRFILESTAT - HWAER | Local Currency | |
| 40 | Table/Structure Field |
CRFILESTAT - GJAHR | Fiscal Year | |
| 41 | Table/Structure Field |
CRFILESTAT - FWAER | Foreign Currency | |
| 42 | Table/Structure Field |
CRFILESTAT - CRPERIOD | Fiscal Month of Payment Card File | |
| 43 | Table/Structure Field |
CRFILESTAT - ARBGB | Application Area | |
| 44 | Table/Structure Field |
CRFILESTAT - BELNR | Accounting Document Number | |
| 45 | Table/Structure Field |
CRFILESTAT - BSTAT | Document Status | |
| 46 | Table/Structure Field |
CRFILESTAT - BUKRS | Company Code | |
| 47 | Table/Structure Field |
CRFILESTAT - CCINS | Payment cards: Card type | |
| 48 | Table/Structure Field |
CRFILESTAT - CCNUM | Payment cards: Card number | |
| 49 | Table/Structure Field |
CRFILESTAT - CRCLASS | Payment Cards: Main Card | |
| 50 | Table/Structure Field |
CRFILESTAT - CRFILENO | Payment Cards: Payment Card File Number | |
| 51 | Table/Structure Field |
CRFILESTAT - CRYEAR | Year of Issue of Payment Card File | |
| 52 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 53 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 54 | Table/Structure Field |
MESG - TEXT | Message Text | |
| 55 | Table/Structure Field |
MESG - TXTNR | Message number | |
| 56 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 57 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 58 | Table/Structure Field |
TCRSCODE - CRDSCODE | Payment Cards: Selection Code | |
| 59 | Table/Structure Field |
XFCRD - BINPT_FUNC | Batch Input Type |
