Data Element list used by SAP ABAP Table CRFLATFILE (Credit Cards: General Incoming Flat File)
SAP ABAP Table
CRFLATFILE (Credit Cards: General Incoming Flat File) 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 | ![]() |
DND_AUTHNO | Payment Card File: Authorization Number | |
4 | ![]() |
DND_CARDNO | Payment Card File: Payment Card Number | |
5 | ![]() |
DND_DTPOST | Payment Card File: Posting Date | |
6 | ![]() |
DND_DTSTAT | Payment Card File: Settlement Date (Statement Date) | |
7 | ![]() |
DND_DTTRAN | Payment Card File: Transaction Date | |
8 | ![]() |
DND_MERCAT | Payment Card Data File: Vendor Category | |
9 | ![]() |
DND_RECTYP | Payment Card File: Record Type | |
10 | ![]() |
DND_REFCOD | Payment Card Data File: Vendor Reference Code | |
11 | ![]() |
DND_REGION | Payment Card File: Regional Code | |
12 | ![]() |
DND_SHKZG | Payment Card File: Debit/Credit Indicator | |
13 | ![]() |
DND_SUPNAM | Payment Card File: Name and Address of Vendor | |
14 | ![]() |
DND_TRFWBT | Payment Card Data File: Transaction Amount in Foreign Curr. | |
15 | ![]() |
DND_TRHWBT | Payment Card Data File: Transaction Amount in Local Curr. | |
16 | ![]() |
FCURRC | Foreign currency | |
17 | ![]() |
LCURRC | Local currency | |
18 | ![]() |
SGTXT | Item Text | |
19 | ![]() |
TRFCTAX | Payment Cards: Tax Amount of Transaction in Foreign Currency | |
20 | ![]() |
TRLCTAX | Payment Cards: Tax Amount of Transaction in Local Currency | |
21 | ![]() |
XBLNR1 | Reference Document Number |