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CRFILESTAT
Payment Card File: Status Information for Individual Records
|
#transactional
|
Component: Payment Progam / Payment transfer (DE, JP, US)
- 🔑 Keys (6)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (4)
- Other (16)
- 🔗 Relations
| 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 | |
| 💲 Foreign Currency (FWAER): | ||
| TRFWBT | Payment Cards: Transaction Foreign Currency Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DATUM | Date | |
| UZEIT | Time | |
| TRDAT | Payment Cards: Transaction Date |
| Column Name | Description | |
|---|---|---|
| BSTAT | Document Status | Show values |
| CRCLASS | Payment Cards: Main Card | Show values |
| SHKZG | Debit/Credit Indicator | Show values |
| MSGTY | Message type (E, I, W, ...) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| UNAME | User Name | UNAME | |
| BUKRS | Company Code | BUKRS | |
| BELNR | Document Number of an Accounting Document | BELNR | |
| GJAHR | Fiscal Year | GJAHR | |
| CCNUM | Payment cards: Card number | CCNUM_30F | |
| KBLNR | Document Number: Card Document | KBLNR | |
| CRDSCODE | Payment Cards: Selection Code | CRDSCODE | |
| ZEILE | Line number | CHAR22 | |
| TEXT | Message Text | NATXT | |
| ARBGB | Application Area | ARBGB | |
| TXTNR | Message number | MSGNR | |
| MSGV1 | Message Variable | SYCHAR50 | |
| MSGV2 | Message Variable | SYCHAR50 | |
| MSGV3 | Message Variable | SYCHAR50 | |
| MSGV4 | Message Variable | SYCHAR50 | |
| LANGU | Language Key | SYLANGU |