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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