Table/Structure Field list used by SAP ABAP Program SAPLFCRF (Payment Card: Create (Parked) FI Documents)
SAP ABAP Program SAPLFCRF (Payment Card: Create (Parked) FI Documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | CRFILEPOS - TRFWBT | Payment Cards: Transaction Foreign Currency Amount | SOURCE CRFILEPOS-TRFWBT |
2 | Table/Structure Field | CRFILEPOS - MERCAT | Payment Card Data File: Vendor Category | SOURCE CRFILEPOS-MERCAT |
3 | Table/Structure Field | CRFILEPOS - MERCAT | Payment Card Data File: Vendor Category | SOURCE CRFILEPOS-MERCAT |
4 | Table/Structure Field | CRFILEPOS - RECTYP | Payment Card File: Record Type | SOURCE CRFILEPOS-RECTYP |
5 | Table/Structure Field | CRFILEPOS - RECTYP | Payment Card File: Record Type | SOURCE CRFILEPOS-RECTYP |
6 | Table/Structure Field | CRFILEPOS - SGTXT | Item Text | SOURCE CRFILEPOS-SGTXT |
7 | Table/Structure Field | CRFILEPOS - SGTXT | Item Text | SOURCE CRFILEPOS-SGTXT |
8 | Table/Structure Field | CRFILEPOS - SHKZG | Debit/Credit Indicator | SOURCE CRFILEPOS-SHKZG |
9 | Table/Structure Field | CRFILEPOS - SHKZG | Debit/Credit Indicator | SOURCE CRFILEPOS-SHKZG |
10 | Table/Structure Field | CRFILEPOS - STDAT | Payment Cards: Settlement Date (Statement Date) | SOURCE CRFILEPOS-STDAT |
11 | Table/Structure Field | CRFILEPOS - STDAT | Payment Cards: Settlement Date (Statement Date) | SOURCE CRFILEPOS-STDAT |
12 | Table/Structure Field | CRFILEPOS - SUPNAM | Payment Cards: Name and Address of Vendor | SOURCE CRFILEPOS-SUPNAM |
13 | Table/Structure Field | CRFILEPOS - SUPNAM | Payment Cards: Name and Address of Vendor | SOURCE CRFILEPOS-SUPNAM |
14 | Table/Structure Field | CRFILEPOS - TRDAT | Payment Cards: Transaction Date | SOURCE CRFILEPOS-TRDAT |
15 | Table/Structure Field | CRFILEPOS - TRDAT | Payment Cards: Transaction Date | SOURCE CRFILEPOS-TRDAT |
16 | Table/Structure Field | CRFILEPOS - LIFNR | Account Number of Vendor or Creditor | SOURCE CRFILEPOS-LIFNR |
17 | Table/Structure Field | CRFILEPOS - TRFWBT | Payment Cards: Transaction Foreign Currency Amount | SOURCE CRFILEPOS-TRFWBT |
18 | Table/Structure Field | CRFILEPOS - TRFWSTE | Payment Cards: Tax Amount of Transaction | SOURCE CRFILEPOS-TRFWSTE |
19 | Table/Structure Field | CRFILEPOS - TRFWSTE | Payment Cards: Tax Amount of Transaction | SOURCE CRFILEPOS-TRFWSTE |
20 | Table/Structure Field | CRFILEPOS - TRHWBT | Payment Cards: Local Currency Amount of Transaction | SOURCE CRFILEPOS-TRHWBT |
21 | Table/Structure Field | CRFILEPOS - TRHWBT | Payment Cards: Local Currency Amount of Transaction | SOURCE CRFILEPOS-TRHWBT |
22 | Table/Structure Field | CRFILEPOS - TRHWSTE | Payment Cards: Tax Amount of Transaction in Local Currency | SOURCE CRFILEPOS-TRHWSTE |
23 | Table/Structure Field | CRFILEPOS - TRHWSTE | Payment Cards: Tax Amount of Transaction in Local Currency | SOURCE CRFILEPOS-TRHWSTE |
24 | Table/Structure Field | CRFILEPOS - UNAME | User Name | SOURCE CRFILEPOS-UNAME |
25 | Table/Structure Field | CRFILEPOS - UNAME | User Name | SOURCE CRFILEPOS-UNAME |
26 | Table/Structure Field | CRFILEPOS - UZEIT | Time | SOURCE CRFILEPOS-UZEIT |
27 | Table/Structure Field | CRFILEPOS - UZEIT | Time | SOURCE CRFILEPOS-UZEIT |
28 | Table/Structure Field | CRFILEPOS - XBLNR | Reference Document Number | SOURCE CRFILEPOS-XBLNR |
29 | Table/Structure Field | CRFILEPOS - XBLNR | Reference Document Number | SOURCE CRFILEPOS-XBLNR |
30 | Table/Structure Field | CRFILEPOS - CRPERIOD | Fiscal Month of Payment Card File | SOURCE CRFILEPOS-CRPERIOD |
31 | Table/Structure Field | CRFILEPOS - AUNUM | Payment Cards: Authorization Number | SOURCE CRFILEPOS-AUNUM |
32 | Table/Structure Field | CRFILEPOS - BKTXT | Document Header Text | SOURCE CRFILEPOS-BKTXT |
33 | Table/Structure Field | CRFILEPOS - BKTXT | Document Header Text | SOURCE CRFILEPOS-BKTXT |
34 | Table/Structure Field | CRFILEPOS - BUDAT | Payment Cards: Posting Date | SOURCE CRFILEPOS-BUDAT |
35 | Table/Structure Field | CRFILEPOS - BUDAT | Payment Cards: Posting Date | SOURCE CRFILEPOS-BUDAT |
36 | Table/Structure Field | CRFILEPOS - CCINS | Payment cards: Card type | SOURCE CRFILEPOS-CCINS |
37 | Table/Structure Field | CRFILEPOS - CCINS | Payment cards: Card type | SOURCE CRFILEPOS-CCINS |
38 | Table/Structure Field | CRFILEPOS - CCNUM | Payment cards: Card number | SOURCE CRFILEPOS-CCNUM |
39 | Table/Structure Field | CRFILEPOS - CCNUM | Payment cards: Card number | SOURCE CRFILEPOS-CCNUM |
40 | Table/Structure Field | CRFILEPOS - CRDSCODE | Payment Cards: Selection Code | SOURCE CRFILEPOS-CRDSCODE |
41 | Table/Structure Field | CRFILEPOS - CRDSCODE | Payment Cards: Selection Code | SOURCE CRFILEPOS-CRDSCODE |
42 | Table/Structure Field | CRFILEPOS - CRFILENO | Payment Cards: Payment Card File Number | SOURCE CRFILEPOS-CRFILENO |
43 | Table/Structure Field | CRFILEPOS - CRFILENO | Payment Cards: Payment Card File Number | SOURCE CRFILEPOS-CRFILENO |
44 | Table/Structure Field | CRFILEPOS - CRPERIOD | Fiscal Month of Payment Card File | SOURCE CRFILEPOS-CRPERIOD |
45 | Table/Structure Field | CRFILEPOS - AUNUM | Payment Cards: Authorization Number | SOURCE CRFILEPOS-AUNUM |
46 | Table/Structure Field | CRFILEPOS - CRPERIOD | Fiscal Month of Payment Card File | SOURCE CRFILEPOS-CRPERIOD |
47 | Table/Structure Field | CRFILEPOS - CRRECNO | Payment Cards: Number of Data Records | SOURCE CRFILEPOS-CRRECNO |
48 | Table/Structure Field | CRFILEPOS - CRRECNO | Payment Cards: Number of Data Records | SOURCE CRFILEPOS-CRRECNO |
49 | Table/Structure Field | CRFILEPOS - CRYEAR | Year of Issue of Payment Card File | SOURCE CRFILEPOS-CRYEAR |
50 | Table/Structure Field | CRFILEPOS - CRYEAR | Year of Issue of Payment Card File | SOURCE CRFILEPOS-CRYEAR |
51 | Table/Structure Field | CRFILEPOS - CRYEAR | Year of Issue of Payment Card File | SOURCE CRFILEPOS-CRYEAR |
52 | Table/Structure Field | CRFILEPOS - DATUM | Date | SOURCE CRFILEPOS-DATUM |
53 | Table/Structure Field | CRFILEPOS - DATUM | Date | SOURCE CRFILEPOS-DATUM |
54 | Table/Structure Field | CRFILEPOS - FWAER | Foreign Currency | SOURCE CRFILEPOS-FWAER |
55 | Table/Structure Field | CRFILEPOS - FWAER | Foreign Currency | SOURCE CRFILEPOS-FWAER |
56 | Table/Structure Field | CRFILEPOS - HWAER | Local Currency | SOURCE CRFILEPOS-HWAER |
57 | Table/Structure Field | CRFILEPOS - HWAER | Local Currency | SOURCE CRFILEPOS-HWAER |
58 | Table/Structure Field | CRFILEPOS - LIFNR | Account Number of Vendor or Creditor | SOURCE CRFILEPOS-LIFNR |