Table/Structure Field list used by SAP ABAP Program RFFCRDF1 (FORM Include RFFCRDF1)
SAP ABAP Program
RFFCRDF1 (FORM Include RFFCRDF1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACRNUM - BEGRU | Authorization Group | |
2 | ![]() |
ACRNUM - BUKRS | Company Code | |
3 | ![]() |
ACRNUM - CRCLASS | Payment Cards: Main Card | |
4 | ![]() |
APQI - GROUPID | Group name: Batch input session name | |
5 | ![]() |
APQI - USERID | Queue user ID / for historical reasons | |
6 | ![]() |
BKPF - BELNR | Accounting Document Number | |
7 | ![]() |
BKPF - BSTAT | Document Status | |
8 | ![]() |
BKPF - BUKRS | Company Code | |
9 | ![]() |
BKPF - GJAHR | Fiscal Year | |
10 | ![]() |
CRFILE - CCNUM | Payment cards: Card number | |
11 | ![]() |
CRFILE - CRDSCODE | Payment Cards: Selection Code | |
12 | ![]() |
CRFILE - SHKZG | Debit/Credit Indicator | |
13 | ![]() |
CRFILEHD - CCINS | Payment cards: Card type | |
14 | ![]() |
CRFILEHD - CRFILENO | Payment Cards: Payment Card File Number | |
15 | ![]() |
CRFILEHD - CRPERIOD | Fiscal Month of Payment Card File | |
16 | ![]() |
CRFILEHD - CRYEAR | Year of Issue of Payment Card File | |
17 | ![]() |
CRFILEPOS - CCINS | Payment cards: Card type | |
18 | ![]() |
CRFILEPOS - CCNUM | Payment cards: Card number | |
19 | ![]() |
CRFILEPOS - CRDSCODE | Payment Cards: Selection Code | |
20 | ![]() |
CRFILEPOS - CRFILENO | Payment Cards: Payment Card File Number | |
21 | ![]() |
CRFILEPOS - CRPERIOD | Fiscal Month of Payment Card File | |
22 | ![]() |
CRFILEPOS - CRRECNO | Payment Cards: Number of Data Records | |
23 | ![]() |
CRFILEPOS - CRYEAR | Year of Issue of Payment Card File | |
24 | ![]() |
CRFILEPOS - MANDT | Client | |
25 | ![]() |
CRFILEPOS - SHKZG | Debit/Credit Indicator | |
26 | ![]() |
CRFILEST - ARBGB | Application Area | |
27 | ![]() |
CRFILEST - BELNR | Accounting Document Number | |
28 | ![]() |
CRFILEST - BSTAT | Document Status | |
29 | ![]() |
CRFILEST - BUKRS | Company Code | |
30 | ![]() |
CRFILEST - CCNUM | Payment cards: Card number | |
31 | ![]() |
CRFILEST - CRCLASS | Payment Cards: Main Card | |
32 | ![]() |
CRFILEST - CRDSCODE | Payment Cards: Selection Code | |
33 | ![]() |
CRFILEST - FWAER | Foreign Currency | |
34 | ![]() |
CRFILEST - GJAHR | Fiscal Year | |
35 | ![]() |
CRFILEST - HWAER | Local Currency | |
36 | ![]() |
CRFILEST - KBLNR | Document Number: Card Document | |
37 | ![]() |
CRFILEST - LANGU | Language Key | |
38 | ![]() |
CRFILEST - MSGTY | Message type (E, I, W, ...) | |
39 | ![]() |
CRFILEST - MSGV1 | Message Variable | |
40 | ![]() |
CRFILEST - MSGV2 | Message Variable | |
41 | ![]() |
CRFILEST - MSGV3 | Message Variable | |
42 | ![]() |
CRFILEST - MSGV4 | Message Variable | |
43 | ![]() |
CRFILEST - SHKZG | Debit/Credit Indicator | |
44 | ![]() |
CRFILEST - TEXT | Message Text | |
45 | ![]() |
CRFILEST - TRDAT | Payment Cards: Transaction Date | |
46 | ![]() |
CRFILEST - TRFWBT | Payment Cards: Transaction Foreign Currency Amount | |
47 | ![]() |
CRFILEST - TRHWBT | Payment Cards: Local Currency Amount of Transaction | |
48 | ![]() |
CRFILEST - TXTNR | Message number | |
49 | ![]() |
CRFILESTAT - ARBGB | Application Area | |
50 | ![]() |
CRFILESTAT - BELNR | Accounting Document Number | |
51 | ![]() |
CRFILESTAT - BSTAT | Document Status | |
52 | ![]() |
CRFILESTAT - BUKRS | Company Code | |
53 | ![]() |
CRFILESTAT - CCINS | Payment cards: Card type | |
54 | ![]() |
CRFILESTAT - CCNUM | Payment cards: Card number | |
55 | ![]() |
CRFILESTAT - CRCLASS | Payment Cards: Main Card | |
56 | ![]() |
CRFILESTAT - CRDSCODE | Payment Cards: Selection Code | |
57 | ![]() |
CRFILESTAT - CRFILENO | Payment Cards: Payment Card File Number | |
58 | ![]() |
CRFILESTAT - CRPERIOD | Fiscal Month of Payment Card File | |
59 | ![]() |
CRFILESTAT - CRRECNO | Payment Cards: Number of Data Records | |
60 | ![]() |
CRFILESTAT - CRYEAR | Year of Issue of Payment Card File | |
61 | ![]() |
CRFILESTAT - FWAER | Foreign Currency | |
62 | ![]() |
CRFILESTAT - GJAHR | Fiscal Year | |
63 | ![]() |
CRFILESTAT - HWAER | Local Currency | |
64 | ![]() |
CRFILESTAT - KBLNR | Document Number: Card Document | |
65 | ![]() |
CRFILESTAT - LANGU | Language Key | |
66 | ![]() |
CRFILESTAT - MANDT | Client | |
67 | ![]() |
CRFILESTAT - MSGTY | Message type (E, I, W, ...) | |
68 | ![]() |
CRFILESTAT - MSGV1 | Message Variable | |
69 | ![]() |
CRFILESTAT - MSGV2 | Message Variable | |
70 | ![]() |
CRFILESTAT - MSGV3 | Message Variable | |
71 | ![]() |
CRFILESTAT - MSGV4 | Message Variable | |
72 | ![]() |
CRFILESTAT - SHKZG | Debit/Credit Indicator | |
73 | ![]() |
CRFILESTAT - TEXT | Message Text | |
74 | ![]() |
CRFILESTAT - TRDAT | Payment Cards: Transaction Date | |
75 | ![]() |
CRFILESTAT - TRFWBT | Payment Cards: Transaction Foreign Currency Amount | |
76 | ![]() |
CRFILESTAT - TRHWBT | Payment Cards: Local Currency Amount of Transaction | |
77 | ![]() |
CRFILESTAT - TXTNR | Message number | |
78 | ![]() |
CRNUM - BEGRU | Authorization Group | |
79 | ![]() |
CRNUM - BUKRS | Company Code | |
80 | ![]() |
CRNUM - CCINS | Payment cards: Card type | |
81 | ![]() |
CRNUM - CCNUM | Payment cards: Card number | |
82 | ![]() |
CRNUM - CRCLASS | Payment Cards: Main Card | |
83 | ![]() |
CRNUM_KONT - BUKRS | Company Code | |
84 | ![]() |
KBLK - BELNR | Document Number for Earmarked Funds | |
85 | ![]() |
MESG - ARBGB | Application Area | |
86 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
87 | ![]() |
MESG - MSGV1 | Message Variable | |
88 | ![]() |
MESG - MSGV2 | Message Variable | |
89 | ![]() |
MESG - MSGV3 | Message Variable | |
90 | ![]() |
MESG - MSGV4 | Message Variable | |
91 | ![]() |
MESG - TEXT | Message Text | |
92 | ![]() |
MESG - TXTNR | Message number | |
93 | ![]() |
RFPDO - ALLGAZMD | Display Mode for 'Call Transaction .. Using ..' | |
94 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
95 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
96 | ![]() |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
97 | ![]() |
SYST - LSIND | ABAP System Field: Current List Level | |
98 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
99 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
100 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
101 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
102 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
103 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
104 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
105 | ![]() |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
106 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
107 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
108 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
109 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
110 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
111 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
112 | ![]() |
XFCRD - BINPT_FUNC | Batch Input Type |