Data Element list used by SAP ABAP Table CRFILEPOS (Payment Card File: Individual Records)
SAP ABAP Table
CRFILEPOS (Payment Card File: Individual Records) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKTXT | Document Header Text | |
2 | ![]() |
CCINS_30F | Payment cards: Card type | |
3 | ![]() |
CCNUM_30F | Payment cards: Card number | |
4 | ![]() |
CRAUNUM | Payment Cards: Authorization Number | |
5 | ![]() |
CRBUDAT | Payment Cards: Posting Date | |
6 | ![]() |
CRDSCODE | Payment Cards: Selection Code | |
7 | ![]() |
CRFILENO | Payment Cards: Payment Card File Number | |
8 | ![]() |
CRPERIOD | Fiscal Month of Payment Card File | |
9 | ![]() |
CRRECNO | Payment Cards: Number of Data Records | |
10 | ![]() |
CRSTDAT | Payment Cards: Settlement Date (Statement Date) | |
11 | ![]() |
CRSUPNAM | Payment Cards: Name and Address of Vendor | |
12 | ![]() |
CRTRDAT | Payment Cards: Transaction Date | |
13 | ![]() |
CRTRFWBT | Payment Cards: Transaction Foreign Currency Amount | |
14 | ![]() |
CRTRFWSTE | Payment Cards: Tax Amount of Transaction | |
15 | ![]() |
CRTRHWBT | Payment Cards: Local Currency Amount of Transaction | |
16 | ![]() |
CRTRHWSTE | Payment Cards: Tax Amount of Transaction in Local Currency | |
17 | ![]() |
CRYEAR | Year of Issue of Payment Card File | |
18 | ![]() |
DATUM | Date | |
19 | ![]() |
DND_MERCAT | Payment Card Data File: Vendor Category | |
20 | ![]() |
DND_RECTYP | Payment Card File: Record Type | |
21 | ![]() |
FWAER_CURD | Foreign Currency | |
22 | ![]() |
HWAER | Local Currency | |
23 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
24 | ![]() |
MANDT | Client | |
25 | ![]() |
SGTXT | Item Text | |
26 | ![]() |
SHKZG | Debit/Credit Indicator | |
27 | ![]() |
UNAME | User Name | |
28 | ![]() |
UZEIT | Time | |
29 | ![]() |
XBLNR1 | Reference Document Number |