Table/Structure Field list used by SAP ABAP Program RFFCRDF2 (FORM Include RFFCRDF2)
SAP ABAP Program 
RFFCRDF2 (FORM Include RFFCRDF2) is using
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Data Element (1)
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Table/Structure Field (115)
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Function Module (14)
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Message Class (1)
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Message Number (6)
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Program (2)
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Table (6)
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Transaction Code (10)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACRNUM - BEGRU | Authorization Group | |
| 2 | Table/Structure Field |
ACRNUM - BUKRS | Company Code | |
| 3 | Table/Structure Field |
ACRNUM - CRCLASS | Payment Cards: Main Card | |
| 4 | Table/Structure Field |
APQI - GROUPID | Group name: Batch input session name | |
| 5 | Table/Structure Field |
APQI - USERID | Queue user ID / for historical reasons | |
| 6 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 8 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
CRFILE - AUNUM | Payment Cards: Authorization Number | |
| 11 | Table/Structure Field |
CRFILE - CRDSCODE | Payment Cards: Selection Code | |
| 12 | Table/Structure Field |
CRFILE - LIFNR | Account Number of Vendor or Creditor | |
| 13 | Table/Structure Field |
CRFILE - MERCAT | Payment Card Data File: Vendor Category | |
| 14 | Table/Structure Field |
CRFILE - SHKZG | Debit/Credit Indicator | |
| 15 | Table/Structure Field |
CRFILE - STDAT | Payment Cards: Settlement Date (Statement Date) | |
| 16 | Table/Structure Field |
CRFILE - SUPNAM | Payment Cards: Name and Address of Vendor | |
| 17 | Table/Structure Field |
CRFILEHD - CCINS | Payment cards: Card type | |
| 18 | Table/Structure Field |
CRFILEHD - CRFILENO | Payment Cards: Payment Card File Number | |
| 19 | Table/Structure Field |
CRFILEHD - CRPERIOD | Fiscal Month of Payment Card File | |
| 20 | Table/Structure Field |
CRFILEHD - CRYEAR | Year of Issue of Payment Card File | |
| 21 | Table/Structure Field |
CRFILEPOS - AUNUM | Payment Cards: Authorization Number | |
| 22 | Table/Structure Field |
CRFILEPOS - CCINS | Payment cards: Card type | |
| 23 | Table/Structure Field |
CRFILEPOS - CRDSCODE | Payment Cards: Selection Code | |
| 24 | Table/Structure Field |
CRFILEPOS - CRFILENO | Payment Cards: Payment Card File Number | |
| 25 | Table/Structure Field |
CRFILEPOS - CRPERIOD | Fiscal Month of Payment Card File | |
| 26 | Table/Structure Field |
CRFILEPOS - CRRECNO | Payment Cards: Number of Data Records | |
| 27 | Table/Structure Field |
CRFILEPOS - CRYEAR | Year of Issue of Payment Card File | |
| 28 | Table/Structure Field |
CRFILEPOS - LIFNR | Account Number of Vendor or Creditor | |
| 29 | Table/Structure Field |
CRFILEPOS - MANDT | Client | |
| 30 | Table/Structure Field |
CRFILEPOS - MERCAT | Payment Card Data File: Vendor Category | |
| 31 | Table/Structure Field |
CRFILEPOS - SHKZG | Debit/Credit Indicator | |
| 32 | Table/Structure Field |
CRFILEPOS - STDAT | Payment Cards: Settlement Date (Statement Date) | |
| 33 | Table/Structure Field |
CRFILEPOS - SUPNAM | Payment Cards: Name and Address of Vendor | |
| 34 | Table/Structure Field |
CRFILEST - ARBGB | Application Area | |
| 35 | Table/Structure Field |
CRFILEST - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
CRFILEST - BSTAT | Document Status | |
| 37 | Table/Structure Field |
CRFILEST - BUKRS | Company Code | |
| 38 | Table/Structure Field |
CRFILEST - CCNUM | Payment cards: Card number | |
| 39 | Table/Structure Field |
CRFILEST - CRCLASS | Payment Cards: Main Card | |
| 40 | Table/Structure Field |
CRFILEST - CRDSCODE | Payment Cards: Selection Code | |
| 41 | Table/Structure Field |
CRFILEST - FWAER | Foreign Currency | |
| 42 | Table/Structure Field |
CRFILEST - GJAHR | Fiscal Year | |
| 43 | Table/Structure Field |
CRFILEST - HWAER | Local Currency | |
| 44 | Table/Structure Field |
CRFILEST - KBLNR | Document Number: Card Document | |
| 45 | Table/Structure Field |
CRFILEST - LANGU | Language Key | |
| 46 | Table/Structure Field |
CRFILEST - MSGTY | Message type (E, I, W, ...) | |
| 47 | Table/Structure Field |
CRFILEST - MSGV1 | Message Variable | |
| 48 | Table/Structure Field |
CRFILEST - MSGV2 | Message Variable | |
| 49 | Table/Structure Field |
CRFILEST - MSGV3 | Message Variable | |
| 50 | Table/Structure Field |
CRFILEST - MSGV4 | Message Variable | |
| 51 | Table/Structure Field |
CRFILEST - SHKZG | Debit/Credit Indicator | |
| 52 | Table/Structure Field |
CRFILEST - TEXT | Message Text | |
| 53 | Table/Structure Field |
CRFILEST - TRDAT | Payment Cards: Transaction Date | |
| 54 | Table/Structure Field |
CRFILEST - TRFWBT | Payment Cards: Transaction Foreign Currency Amount | |
| 55 | Table/Structure Field |
CRFILEST - TRHWBT | Payment Cards: Local Currency Amount of Transaction | |
| 56 | Table/Structure Field |
CRFILEST - TXTNR | Message number | |
| 57 | Table/Structure Field |
CRFILESTAT - ARBGB | Application Area | |
| 58 | Table/Structure Field |
CRFILESTAT - BELNR | Accounting Document Number | |
| 59 | Table/Structure Field |
CRFILESTAT - BSTAT | Document Status | |
| 60 | Table/Structure Field |
CRFILESTAT - BUKRS | Company Code | |
| 61 | Table/Structure Field |
CRFILESTAT - CCINS | Payment cards: Card type | |
| 62 | Table/Structure Field |
CRFILESTAT - CCNUM | Payment cards: Card number | |
| 63 | Table/Structure Field |
CRFILESTAT - CRCLASS | Payment Cards: Main Card | |
| 64 | Table/Structure Field |
CRFILESTAT - CRDSCODE | Payment Cards: Selection Code | |
| 65 | Table/Structure Field |
CRFILESTAT - CRFILENO | Payment Cards: Payment Card File Number | |
| 66 | Table/Structure Field |
CRFILESTAT - CRPERIOD | Fiscal Month of Payment Card File | |
| 67 | Table/Structure Field |
CRFILESTAT - CRRECNO | Payment Cards: Number of Data Records | |
| 68 | Table/Structure Field |
CRFILESTAT - CRYEAR | Year of Issue of Payment Card File | |
| 69 | Table/Structure Field |
CRFILESTAT - FWAER | Foreign Currency | |
| 70 | Table/Structure Field |
CRFILESTAT - GJAHR | Fiscal Year | |
| 71 | Table/Structure Field |
CRFILESTAT - HWAER | Local Currency | |
| 72 | Table/Structure Field |
CRFILESTAT - KBLNR | Document Number: Card Document | |
| 73 | Table/Structure Field |
CRFILESTAT - LANGU | Language Key | |
| 74 | Table/Structure Field |
CRFILESTAT - MANDT | Client | |
| 75 | Table/Structure Field |
CRFILESTAT - MSGTY | Message type (E, I, W, ...) | |
| 76 | Table/Structure Field |
CRFILESTAT - MSGV1 | Message Variable | |
| 77 | Table/Structure Field |
CRFILESTAT - MSGV2 | Message Variable | |
| 78 | Table/Structure Field |
CRFILESTAT - MSGV3 | Message Variable | |
| 79 | Table/Structure Field |
CRFILESTAT - MSGV4 | Message Variable | |
| 80 | Table/Structure Field |
CRFILESTAT - SHKZG | Debit/Credit Indicator | |
| 81 | Table/Structure Field |
CRFILESTAT - TEXT | Message Text | |
| 82 | Table/Structure Field |
CRFILESTAT - TRDAT | Payment Cards: Transaction Date | |
| 83 | Table/Structure Field |
CRFILESTAT - TRFWBT | Payment Cards: Transaction Foreign Currency Amount | |
| 84 | Table/Structure Field |
CRFILESTAT - TRHWBT | Payment Cards: Local Currency Amount of Transaction | |
| 85 | Table/Structure Field |
CRFILESTAT - TXTNR | Message number | |
| 86 | Table/Structure Field |
CRNUM - BEGRU | Authorization Group | |
| 87 | Table/Structure Field |
CRNUM - BUKRS | Company Code | |
| 88 | Table/Structure Field |
CRNUM - CCINS | Payment cards: Card type | |
| 89 | Table/Structure Field |
CRNUM - CCNUM | Payment cards: Card number | |
| 90 | Table/Structure Field |
CRNUM - CRCLASS | Payment Cards: Main Card | |
| 91 | Table/Structure Field |
CRNUM_KONT - BUKRS | Company Code | |
| 92 | Table/Structure Field |
KBLK - BELNR | Document Number for Earmarked Funds | |
| 93 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 94 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 95 | Table/Structure Field |
MESG - MSGV1 | Message Variable | |
| 96 | Table/Structure Field |
MESG - MSGV2 | Message Variable | |
| 97 | Table/Structure Field |
MESG - MSGV3 | Message Variable | |
| 98 | Table/Structure Field |
MESG - MSGV4 | Message Variable | |
| 99 | Table/Structure Field |
MESG - TEXT | Message Text | |
| 100 | Table/Structure Field |
MESG - TXTNR | Message number | |
| 101 | Table/Structure Field |
RFPDO - ALLGAZMD | Display Mode for 'Call Transaction .. Using ..' | |
| 102 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 103 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 104 | Table/Structure Field |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
| 105 | Table/Structure Field |
SYST - LSIND | ABAP System Field: Current List Level | |
| 106 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 107 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 108 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 109 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 110 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 111 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 112 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 113 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 114 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 115 | Table/Structure Field |
XFCRD - BINPT_FUNC | Batch Input Type |
