CRFILEPOS

Payment Card File: Individual Records | #transactional | Component: Payment Progam / Payment transfer (DE, JP, US)
Column Name Description
MANDT Client
CRYEAR Year of Issue of Payment Card File
CRPERIOD Fiscal Month of Payment Card File
CCINS Payment cards: Card type
CRFILENO Payment Cards: Payment Card File Number
CRRECNO Payment Cards: Number of Data Records
Column Name Description
💲 Local Currency (HWAER):
TRHWBT Payment Cards: Local Currency Amount of Transaction
TRHWSTE Payment Cards: Tax Amount of Transaction in Local Currency
💲 Foreign Currency (FWAER):
TRFWBT Payment Cards: Transaction Foreign Currency Amount
TRFWSTE Payment Cards: Tax Amount of Transaction
Column Name Description
Column Name Description
DATUM Date
UZEIT Time
BUDAT Payment Cards: Posting Date
TRDAT Payment Cards: Transaction Date
STDAT Payment Cards: Settlement Date (Statement Date)
Column Name Description
SHKZG Debit/Credit Indicator Show values
Column Name Description Domain name
UNAME User Name UNAME
RECTYP Payment Card File: Record Type CHAR1
CCNUM Payment cards: Card number CCNUM_30F
AUNUM Payment Cards: Authorization Number CHAR15
SUPNAM Payment Cards: Name and Address of Vendor CHAR60
LIFNR Account Number of Supplier LIFNR
MERCAT Payment Card Data File: Vendor Category CHAR4
CRDSCODE Payment Cards: Selection Code CRDSCODE
XBLNR Reference Document Number XBLNR1
BKTXT Document Header Text TEXT25
SGTXT Item Text TEXT50