CRFILESTAT - Payment Card File: Status Information for Individual Records
Payment Card File: Status Information for Individual Records information is stored in SAP table CRFILESTAT.
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".
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 CRFILESTAT
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 | CRFILEST | 0 | ||||
| DATUM | Date | DATUM | DATS | 16 | ||
| UZEIT | Time | UZEIT | TIMS | 12 | ||
| UNAME | User Name | UNAME | CHAR | 24 | ||
| BUKRS | Company Code | BUKRS | CHAR | 8 | ||
| BELNR | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
| BSTAT | Document Status | BSTAT_D | CHAR | 2 | ||
| CCNUM | Payment cards: Card number | CCNUM_30F | CHAR | 50 | ||
| CRCLASS | Payment Cards: Main Card | CRCLASS | CHAR | 2 | ||
| KBLNR | Document Number: Card Document | KBLNR_PC | CHAR | 20 | * | |
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
| TRDAT | Payment Cards: Transaction Date | CRTRDAT | DATS | 16 | ||
| HWAER | Local Currency | HWAER | CUKY | 10 | * | |
| TRHWBT | Payment Cards: Local Currency Amount of Transaction | CRTRHWBT | CURR | 12 | ||
| FWAER | Foreign Currency | FWAER_CURD | CUKY | 10 | * | |
| TRFWBT | Payment Cards: Transaction Foreign Currency Amount | CRTRFWBT | CURR | 12 | ||
| CRDSCODE | Payment Cards: Selection Code | CRDSCODE | CHAR | 40 | * | |
| .INCLUDE | MESG | 0 | ||||
| MSGTY | Message type (E, I, W, ...) | MSGTY_CO | CHAR | 2 | ||
| TEXT | Message Text | NATXT | CHAR | 146 | ||
| ARBGB | Application Area | ARBGB | CHAR | 40 | * | |
| TXTNR | Message number | MSGNR | CHAR | 6 | * | |
| MSGV1 | Message Variable | SYMSGV | CHAR | 100 | ||
| MSGV2 | Message Variable | SYMSGV | CHAR | 100 | ||
| MSGV3 | Message Variable | SYMSGV | CHAR | 100 | ||
| MSGV4 | Message Variable | SYMSGV | CHAR | 100 | ||
| LANGU | Language Key | SYLANGU | LANG | 2 |