CRFILESTAT is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of CRFILESTAT in SAP.
- Table description : Payment Card File: Status Information for 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 CRFILESTAT 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: Status Information for Line Items | ||
DATUM | Date | DATUM | DATUM |
UZEIT | Time | UZEIT | UZEIT |
UNAME | User Name | UNAME | UNAME |
BUKRS | Company Code | BUKRS | BUKRS |
BELNR | Accounting Document Number | BELNR_D | BELNR |
GJAHR | Fiscal Year | GJAHR | GJAHR |
BSTAT | Document Status | BSTAT_D | BSTAT |
CCNUM | Payment cards: Card number | CCNUM_30F | CCNUM_30F |
CRCLASS | Payment Cards: Main Card | CRCLASS | CRCLASS |
KBLNR | Document Number: Card Document | KBLNR_PC | KBLNR |
SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
TRDAT | Payment Cards: Transaction Date | CRTRDAT | DATUM |
HWAER | Local Currency | HWAER | WAERS |
TRHWBT | Payment Cards: Local Currency Amount of Transaction | CRTRHWBT | WERT8 |
FWAER | Foreign Currency | FWAER_CURD | WAERS |
TRFWBT | Payment Cards: Transaction Foreign Currency Amount | CRTRFWBT | WERT8 |
CRDSCODE | Payment Cards: Selection Code | CRDSCODE | CRDSCODE |
.INCLUDE | Message collector | ||
ZEILE | Line number | MSGZEILE | CHAR22 |
MSGTY | Message type (E, I, W, ...) | MSGTY_CO | MSGTY_CO |
TEXT | Message Text | NATXT | NATXT |
ARBGB | Application Area | ARBGB | ARBGB |
TXTNR | Message number | MSGNR | MSGNR |
MSGV1 | Message Variable | SYMSGV | SYCHAR50 |
MSGV2 | Message Variable | SYMSGV | SYCHAR50 |
MSGV3 | Message Variable | SYMSGV | SYCHAR50 |
MSGV4 | Message Variable | SYMSGV | SYCHAR50 |
LANGU | Language Key | SYLANGU | SYLANGU |
CRFILESTAT related tables
Table | Note |
---|---|
CRFILESTAT | Payment Card File: Status Information for Individual Records |
CRFILEPOS | Payment Card File: 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 |
IUUC_CCARD_ORDER | order and status information for credit card de-/encryption |
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 |
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