CRFILEPOS is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of CRFILEPOS in SAP.
- Table description : Payment Card File: Individual Records
- Module : FI-AP-AP-PT
- Parent Module : FI
- Package : FCRD
- Software Component : SAP_FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP CRFILEPOS Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| CRYEAR | Year of Issue of Payment Card File | CRYEAR | GJAHR |
| CRPERIOD | Fiscal Month of Payment Card File | CRPERIOD | MONAT |
| CCINS | Payment cards: Card type | CCINS_30F | CCINS_30F |
| CRFILENO | Payment Cards: Payment Card File Number | CRFILENO | NUM05 |
| CRRECNO | Payment Cards: Number of Data Records | CRRECNO | NUMC10 |
| .INCLUDE | Payment Cards: Standard Single Record | ||
| DATUM | Date | DATUM | DATUM |
| UZEIT | Time | UZEIT | UZEIT |
| UNAME | User Name | UNAME | UNAME |
| RECTYP | Payment Card File: Record Type | DND_RECTYP | CHAR1 |
| CCNUM | Payment cards: Card number | CCNUM_30F | CCNUM_30F |
| HWAER | Local Currency | HWAER | WAERS |
| TRHWBT | Payment Cards: Local Currency Amount of Transaction | CRTRHWBT | WERT8 |
| TRHWSTE | Payment Cards: Tax Amount of Transaction in Local Currency | CRTRHWSTE | WERT8 |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| BUDAT | Payment Cards: Posting Date | CRBUDAT | DATUM |
| TRDAT | Payment Cards: Transaction Date | CRTRDAT | DATUM |
| STDAT | Payment Cards: Settlement Date (Statement Date) | CRSTDAT | DATUM |
| AUNUM | Payment Cards: Authorization Number | CRAUNUM | CHAR15 |
| FWAER | Foreign Currency | FWAER_CURD | WAERS |
| TRFWBT | Payment Cards: Transaction Foreign Currency Amount | CRTRFWBT | WERT8 |
| TRFWSTE | Payment Cards: Tax Amount of Transaction | CRTRFWSTE | WERT8 |
| SUPNAM | Payment Cards: Name and Address of Vendor | CRSUPNAM | CHAR60 |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| MERCAT | Payment Card Data File: Vendor Category | DND_MERCAT | CHAR4 |
| CRDSCODE | Payment Cards: Selection Code | CRDSCODE | CRDSCODE |
| XBLNR | Reference Document Number | XBLNR1 | XBLNR1 |
| BKTXT | Document Header Text | BKTXT | TEXT25 |
| SGTXT | Item Text | SGTXT | TEXT50 |
CRFILEPOS related tables
| Table | Note |
|---|---|
| CRFILEPOS | Payment Card File: Individual Records |
| CRFILESTAT | Payment Card File: Status Information for Individual Records |
| TB033CAT | Assign Payment Card Category to Payment Card Type |
| TB033TYP | Assign Payment Card Category to Payment Card Type |
| CRFILEHD | Payment Card File: Header |
| CRMD_MKTPL_CTPRO | Card Type to Card Processor (BP) Mapping |
| CDBD_PAYPLAN_DC | BT - payment plan - Dat e - Payment Card |
| COMD_PAYPLAN_DC | Payment Plan Date/Item: Payment Card Data |
| TNS24 | IS-H: Log File for Totals Records File Services |
| CMDET_S06667 | Individual Records for Updating External Credit Data |
| COMPCMP | OCM: Comparison result, individual records for components |
| COMPITM | OCM: Comparison result, individual records for items |
| COMPOPR | OCM: Comparison result, individual records for operations |
| DFKKQSR | Individual Records for Withholding Tax Report |
| S033 | Statistics: Movements for Current Stock (Individual Records) |
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