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