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 |
|---|---|---|---|---|
| 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 |