Data Element list used by SAP ABAP Table CRFILESTAT (Payment Card File: Status Information for Individual Records)
SAP ABAP Table
CRFILESTAT (Payment Card File: Status Information for Individual Records) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARBGB | Application Area | ||
| 2 | BELNR_D | Accounting Document Number | ||
| 3 | BSTAT_D | Document Status | ||
| 4 | BUKRS | Company Code | ||
| 5 | CCINS_30F | Payment cards: Card type | ||
| 6 | CCNUM_30F | Payment cards: Card number | ||
| 7 | CRCLASS | Payment Cards: Main Card | ||
| 8 | CRDSCODE | Payment Cards: Selection Code | ||
| 9 | CRFILENO | Payment Cards: Payment Card File Number | ||
| 10 | CRPERIOD | Fiscal Month of Payment Card File | ||
| 11 | CRRECNO | Payment Cards: Number of Data Records | ||
| 12 | CRTRDAT | Payment Cards: Transaction Date | ||
| 13 | CRTRFWBT | Payment Cards: Transaction Foreign Currency Amount | ||
| 14 | CRTRHWBT | Payment Cards: Local Currency Amount of Transaction | ||
| 15 | CRYEAR | Year of Issue of Payment Card File | ||
| 16 | DATUM | Date | ||
| 17 | FWAER_CURD | Foreign Currency | ||
| 18 | GJAHR | Fiscal Year | ||
| 19 | HWAER | Local Currency | ||
| 20 | KBLNR_PC | Document Number: Card Document | ||
| 21 | MANDT | Client | ||
| 22 | MSGNR | Message number | ||
| 23 | MSGTY_CO | Message type (E, I, W, ...) | ||
| 24 | MSGZEILE | Line number | ||
| 25 | NATXT | Message Text | ||
| 26 | SHKZG | Debit/Credit Indicator | ||
| 27 | SYLANGU | Language Key | ||
| 28 | SYMSGV | Message Variable | ||
| 29 | SYMSGV | Message Variable | ||
| 30 | SYMSGV | Message Variable | ||
| 31 | SYMSGV | Message Variable | ||
| 32 | UNAME | User Name | ||
| 33 | UZEIT | Time |