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