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