CRFILEPOS - Payment Card File: Individual Records

Payment Card File: Individual Records information is stored in SAP table CRFILEPOS.
It is part of development package FCRD in software component FI-AP-AP-B. This development package consists of objects that can be grouped under "Payment Card".

Fields for table CRFILEPOS

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
CRYEAR	Year of Issue of Payment Card File	X	CRYEAR	NUMC	8
CRPERIOD	Fiscal Month of Payment Card File	X	CRPERIOD	NUMC	4
CCINS	Payment cards: Card type	X	CCINS_30F	CHAR	8
CRFILENO	Payment Cards: Payment Card File Number	X	CRFILENO	NUMC	10
CRRECNO	Payment Cards: Number of Data Records	X	CRRECNO	NUMC	20
.INCLUDE				CRFILE	0
DATUM	Date		DATUM	DATS	16
UZEIT	Time		UZEIT	TIMS	12
UNAME	User Name		UNAME	CHAR	24
RECTYP	Payment Card File: Record Type		DND_RECTYP	CHAR	2
CCNUM	Payment cards: Card number		CCNUM_30F	CHAR	50
HWAER	Local Currency		HWAER	CUKY	10	*
TRHWBT	Payment Cards: Local Currency Amount of Transaction		CRTRHWBT	CURR	12
TRHWSTE	Payment Cards: Tax Amount of Transaction in Local Currency		CRTRHWSTE	CURR	12
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
BUDAT	Payment Cards: Posting Date		CRBUDAT	DATS	16
TRDAT	Payment Cards: Transaction Date		CRTRDAT	DATS	16
STDAT	Payment Cards: Settlement Date (Statement Date)		CRSTDAT	DATS	16
AUNUM	Payment Cards: Authorization Number		CRAUNUM	CHAR	30
FWAER	Foreign Currency		FWAER_CURD	CUKY	10	*
TRFWBT	Payment Cards: Transaction Foreign Currency Amount		CRTRFWBT	CURR	12
TRFWSTE	Payment Cards: Tax Amount of Transaction		CRTRFWSTE	CURR	12
SUPNAM	Payment Cards: Name and Address of Vendor		CRSUPNAM	CHAR	120
LIFNR	Account Number of Supplier		LIFNR	CHAR	20
MERCAT	Payment Card Data File: Vendor Category		DND_MERCAT	CHAR	8
CRDSCODE	Payment Cards: Selection Code		CRDSCODE	CHAR	40	*
XBLNR	Reference Document Number		XBLNR1	CHAR	32
BKTXT	Document Header Text		BKTXT	CHAR	50
SGTXT	Item Text		SGTXT	CHAR	100