Table/Structure Field list used by SAP ABAP Program RFFCRDF0 (FORM Include RFFCRDF0)
SAP ABAP Program RFFCRDF0 (FORM Include RFFCRDF0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACRNUM - BUKRS | Company Code | |
2 | Table/Structure Field | ACRNUM - CRCLASS | Payment Cards: Main Card | |
3 | Table/Structure Field | APQI - GROUPID | Group name: Batch input session name | |
4 | Table/Structure Field | APQI - USERID | Queue user ID / for historical reasons | |
5 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
6 | Table/Structure Field | BKPF - BSTAT | Document Status | |
7 | Table/Structure Field | BKPF - BUKRS | Company Code | |
8 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
9 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
10 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
11 | Table/Structure Field | CRFILE - AUNUM | Payment Cards: Authorization Number | |
12 | Table/Structure Field | CRFILE - BKTXT | Document Header Text | |
13 | Table/Structure Field | CRFILE - BUDAT | Payment Cards: Posting Date | |
14 | Table/Structure Field | CRFILE - CCNUM | Payment cards: Card number | |
15 | Table/Structure Field | CRFILE - CRDSCODE | Payment Cards: Selection Code | |
16 | Table/Structure Field | CRFILE - FWAER | Foreign Currency | |
17 | Table/Structure Field | CRFILE - HWAER | Local Currency | |
18 | Table/Structure Field | CRFILE - LIFNR | Account Number of Vendor or Creditor | |
19 | Table/Structure Field | CRFILE - MERCAT | Payment Card Data File: Vendor Category | |
20 | Table/Structure Field | CRFILE - RECTYP | Payment Card File: Record Type | |
21 | Table/Structure Field | CRFILE - SGTXT | Item Text | |
22 | Table/Structure Field | CRFILE - SHKZG | Debit/Credit Indicator | |
23 | Table/Structure Field | CRFILE - STDAT | Payment Cards: Settlement Date (Statement Date) | |
24 | Table/Structure Field | CRFILE - SUPNAM | Payment Cards: Name and Address of Vendor | |
25 | Table/Structure Field | CRFILE - TRDAT | Payment Cards: Transaction Date | |
26 | Table/Structure Field | CRFILE - TRFWBT | Payment Cards: Transaction Foreign Currency Amount | |
27 | Table/Structure Field | CRFILE - TRFWSTE | Payment Cards: Tax Amount of Transaction | |
28 | Table/Structure Field | CRFILE - TRHWBT | Payment Cards: Local Currency Amount of Transaction | |
29 | Table/Structure Field | CRFILE - TRHWSTE | Payment Cards: Tax Amount of Transaction in Local Currency | |
30 | Table/Structure Field | CRFILE - XBLNR | Reference Document Number | |
31 | Table/Structure Field | CRFILEHD - CCINS | Payment cards: Card type | |
32 | Table/Structure Field | CRFILEHD - CRFILENO | Payment Cards: Payment Card File Number | |
33 | Table/Structure Field | CRFILEHD - CRLOEVF | Payment Cards: Central Deletion Indicator for Data File | |
34 | Table/Structure Field | CRFILEHD - CRPERIOD | Fiscal Month of Payment Card File | |
35 | Table/Structure Field | CRFILEHD - CRYEAR | Year of Issue of Payment Card File | |
36 | Table/Structure Field | CRFILEHD - DATUM | Date | |
37 | Table/Structure Field | CRFILEHD - STDAT | Payment Cards: Settlement Date (Statement Date) | |
38 | Table/Structure Field | CRFILEHD - UNAME | User Name | |
39 | Table/Structure Field | CRFILEHD - UZEIT | Time | |
40 | Table/Structure Field | CRFILEPOS - AUNUM | Payment Cards: Authorization Number | |
41 | Table/Structure Field | CRFILEPOS - BKTXT | Document Header Text | |
42 | Table/Structure Field | CRFILEPOS - BUDAT | Payment Cards: Posting Date | |
43 | Table/Structure Field | CRFILEPOS - CCINS | Payment cards: Card type | |
44 | Table/Structure Field | CRFILEPOS - CCNUM | Payment cards: Card number | |
45 | Table/Structure Field | CRFILEPOS - CRDSCODE | Payment Cards: Selection Code | |
46 | Table/Structure Field | CRFILEPOS - CRFILENO | Payment Cards: Payment Card File Number | |
47 | Table/Structure Field | CRFILEPOS - CRPERIOD | Fiscal Month of Payment Card File | |
48 | Table/Structure Field | CRFILEPOS - CRRECNO | Payment Cards: Number of Data Records | |
49 | Table/Structure Field | CRFILEPOS - CRYEAR | Year of Issue of Payment Card File | |
50 | Table/Structure Field | CRFILEPOS - FWAER | Foreign Currency | |
51 | Table/Structure Field | CRFILEPOS - HWAER | Local Currency | |
52 | Table/Structure Field | CRFILEPOS - LIFNR | Account Number of Vendor or Creditor | |
53 | Table/Structure Field | CRFILEPOS - MERCAT | Payment Card Data File: Vendor Category | |
54 | Table/Structure Field | CRFILEPOS - RECTYP | Payment Card File: Record Type | |
55 | Table/Structure Field | CRFILEPOS - SGTXT | Item Text | |
56 | Table/Structure Field | CRFILEPOS - SHKZG | Debit/Credit Indicator | |
57 | Table/Structure Field | CRFILEPOS - STDAT | Payment Cards: Settlement Date (Statement Date) | |
58 | Table/Structure Field | CRFILEPOS - SUPNAM | Payment Cards: Name and Address of Vendor | |
59 | Table/Structure Field | CRFILEPOS - TRDAT | Payment Cards: Transaction Date | |
60 | Table/Structure Field | CRFILEPOS - TRFWBT | Payment Cards: Transaction Foreign Currency Amount | |
61 | Table/Structure Field | CRFILEPOS - TRFWSTE | Payment Cards: Tax Amount of Transaction | |
62 | Table/Structure Field | CRFILEPOS - TRHWBT | Payment Cards: Local Currency Amount of Transaction | |
63 | Table/Structure Field | CRFILEPOS - TRHWSTE | Payment Cards: Tax Amount of Transaction in Local Currency | |
64 | Table/Structure Field | CRFILEPOS - XBLNR | Reference Document Number | |
65 | Table/Structure Field | CRFILEST - ARBGB | Application Area | |
66 | Table/Structure Field | CRFILEST - BELNR | Accounting Document Number | |
67 | Table/Structure Field | CRFILEST - BSTAT | Document Status | |
68 | Table/Structure Field | CRFILEST - BUKRS | Company Code | |
69 | Table/Structure Field | CRFILEST - CCNUM | Payment cards: Card number | |
70 | Table/Structure Field | CRFILEST - CRCLASS | Payment Cards: Main Card | |
71 | Table/Structure Field | CRFILEST - CRDSCODE | Payment Cards: Selection Code | |
72 | Table/Structure Field | CRFILEST - DATUM | Date | |
73 | Table/Structure Field | CRFILEST - FWAER | Foreign Currency | |
74 | Table/Structure Field | CRFILEST - GJAHR | Fiscal Year | |
75 | Table/Structure Field | CRFILEST - HWAER | Local Currency | |
76 | Table/Structure Field | CRFILEST - KBLNR | Document Number: Card Document | |
77 | Table/Structure Field | CRFILEST - LANGU | Language Key | |
78 | Table/Structure Field | CRFILEST - MSGTY | Message type (E, I, W, ...) | |
79 | Table/Structure Field | CRFILEST - MSGV1 | Message Variable | |
80 | Table/Structure Field | CRFILEST - MSGV2 | Message Variable | |
81 | Table/Structure Field | CRFILEST - MSGV3 | Message Variable | |
82 | Table/Structure Field | CRFILEST - MSGV4 | Message Variable | |
83 | Table/Structure Field | CRFILEST - SHKZG | Debit/Credit Indicator | |
84 | Table/Structure Field | CRFILEST - TEXT | Message Text | |
85 | Table/Structure Field | CRFILEST - TRDAT | Payment Cards: Transaction Date | |
86 | Table/Structure Field | CRFILEST - TRFWBT | Payment Cards: Transaction Foreign Currency Amount | |
87 | Table/Structure Field | CRFILEST - TRHWBT | Payment Cards: Local Currency Amount of Transaction | |
88 | Table/Structure Field | CRFILEST - TXTNR | Message number | |
89 | Table/Structure Field | CRFILEST - UNAME | User Name | |
90 | Table/Structure Field | CRFILEST - UZEIT | Time | |
91 | Table/Structure Field | CRFILESTAT - ARBGB | Application Area | |
92 | Table/Structure Field | CRFILESTAT - BELNR | Accounting Document Number | |
93 | Table/Structure Field | CRFILESTAT - BSTAT | Document Status | |
94 | Table/Structure Field | CRFILESTAT - BUKRS | Company Code | |
95 | Table/Structure Field | CRFILESTAT - CCINS | Payment cards: Card type | |
96 | Table/Structure Field | CRFILESTAT - CCNUM | Payment cards: Card number | |
97 | Table/Structure Field | CRFILESTAT - CRCLASS | Payment Cards: Main Card | |
98 | Table/Structure Field | CRFILESTAT - CRDSCODE | Payment Cards: Selection Code | |
99 | Table/Structure Field | CRFILESTAT - CRFILENO | Payment Cards: Payment Card File Number | |
100 | Table/Structure Field | CRFILESTAT - CRPERIOD | Fiscal Month of Payment Card File | |
101 | Table/Structure Field | CRFILESTAT - CRRECNO | Payment Cards: Number of Data Records | |
102 | Table/Structure Field | CRFILESTAT - CRYEAR | Year of Issue of Payment Card File | |
103 | Table/Structure Field | CRFILESTAT - DATUM | Date | |
104 | Table/Structure Field | CRFILESTAT - FWAER | Foreign Currency | |
105 | Table/Structure Field | CRFILESTAT - GJAHR | Fiscal Year | |
106 | Table/Structure Field | CRFILESTAT - HWAER | Local Currency | |
107 | Table/Structure Field | CRFILESTAT - KBLNR | Document Number: Card Document | |
108 | Table/Structure Field | CRFILESTAT - LANGU | Language Key | |
109 | Table/Structure Field | CRFILESTAT - MSGTY | Message type (E, I, W, ...) | |
110 | Table/Structure Field | CRFILESTAT - MSGV1 | Message Variable | |
111 | Table/Structure Field | CRFILESTAT - MSGV2 | Message Variable | |
112 | Table/Structure Field | CRFILESTAT - MSGV3 | Message Variable | |
113 | Table/Structure Field | CRFILESTAT - MSGV4 | Message Variable | |
114 | Table/Structure Field | CRFILESTAT - SHKZG | Debit/Credit Indicator | |
115 | Table/Structure Field | CRFILESTAT - TEXT | Message Text | |
116 | Table/Structure Field | CRFILESTAT - TRDAT | Payment Cards: Transaction Date | |
117 | Table/Structure Field | CRFILESTAT - TRFWBT | Payment Cards: Transaction Foreign Currency Amount | |
118 | Table/Structure Field | CRFILESTAT - TRHWBT | Payment Cards: Local Currency Amount of Transaction | |
119 | Table/Structure Field | CRFILESTAT - TXTNR | Message number | |
120 | Table/Structure Field | CRFILESTAT - UNAME | User Name | |
121 | Table/Structure Field | CRFILESTAT - UZEIT | Time | |
122 | Table/Structure Field | CRNUM - BUKRS | Company Code | |
123 | Table/Structure Field | CRNUM - CCNUM | Payment cards: Card number | |
124 | Table/Structure Field | CRNUM - CRCLASS | Payment Cards: Main Card | |
125 | Table/Structure Field | CRNUM_KONT - BUKRS | Company Code | |
126 | Table/Structure Field | KBLK - BELNR | Document Number for Earmarked Funds | |
127 | Table/Structure Field | MESG - ARBGB | Application Area | |
128 | Table/Structure Field | MESG - MSGTY | Message type (E, I, W, ...) | |
129 | Table/Structure Field | MESG - MSGV1 | Message Variable | |
130 | Table/Structure Field | MESG - MSGV2 | Message Variable | |
131 | Table/Structure Field | MESG - MSGV3 | Message Variable | |
132 | Table/Structure Field | MESG - MSGV4 | Message Variable | |
133 | Table/Structure Field | MESG - TEXT | Message Text | |
134 | Table/Structure Field | MESG - TXTNR | Message number | |
135 | Table/Structure Field | RFPDO - ALLGAZMD | Display Mode for 'Call Transaction .. Using ..' | |
136 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
137 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
138 | Table/Structure Field | SYST - LISEL | ABAP System Field: Content of Selected List Line | |
139 | Table/Structure Field | SYST - LSIND | ABAP System Field: Current List Level | |
140 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
141 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
142 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
143 | Table/Structure Field | SYST - PFKEY | ABAP System Field: Current GUI Status | |
144 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
145 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
146 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
147 | Table/Structure Field | SYST - ULINE | ABAP System Field: Horizontal Line for List | |
148 | Table/Structure Field | SYST - VLINE | ABAP System Field: Vertical Line for List | |
149 | Table/Structure Field | T001 - WAERS | Currency Key | |
150 | Table/Structure Field | XFCRD - BINPT_FUNC | Batch Input Type |