SAP Table CRFILEPOS

Payment Card File: Individual Records

The table CRFILEPOS (Payment Card File: Individual Records) is a standard table in SAP ERP. It belongs to the package FCRD.

Technical Information

Table	CRFILEPOS
Short Text	Payment Card File: Individual Records
Package	FCRD
Table Type	Transparent Table

Fields for Table CRFILEPOS

Field Name	Key	Description	Data Element	Type	Length	Check Table
MANDT	✔	Client	MANDT	CLNT	3	*
CRYEAR	✔	Year of Issue of Payment Card File	CRYEAR	NUMC	4
CRPERIOD	✔	Fiscal Month of Payment Card File	CRPERIOD	NUMC	2
CCINS	✔	Payment cards: Card type	CCINS_30F	CHAR	4	*
CRFILENO	✔	Payment Cards: Payment Card File Number	CRFILENO	NUMC	5
CRRECNO	✔	Payment Cards: Number of Data Records	CRRECNO	NUMC	10
DATUM		Date	DATUM	DATS	8
UZEIT		Time	UZEIT	TIMS	6
UNAME		User Name	UNAME	CHAR	12
RECTYP		Payment Card File: Record Type	DND_RECTYP	CHAR	1
CCNUM		Payment cards: Card number	CCNUM_30F	CHAR	25
HWAER		Local Currency	HWAER	CUKY	5	*
TRHWBT		Payment Cards: Local Currency Amount of Transaction	CRTRHWBT	CURR	15
TRHWSTE		Payment Cards: Tax Amount of Transaction in Local Currency	CRTRHWSTE	CURR	15
SHKZG		Debit/Credit Indicator	SHKZG	CHAR	1
BUDAT		Payment Cards: Posting Date	CRBUDAT	DATS	8
TRDAT		Payment Cards: Transaction Date	CRTRDAT	DATS	8
STDAT		Payment Cards: Settlement Date (Statement Date)	CRSTDAT	DATS	8
AUNUM		Payment Cards: Authorization Number	CRAUNUM	CHAR	15
FWAER		Foreign Currency	FWAER_CURD	CUKY	5	*
TRFWBT		Payment Cards: Transaction Foreign Currency Amount	CRTRFWBT	CURR	15
TRFWSTE		Payment Cards: Tax Amount of Transaction	CRTRFWSTE	CURR	15
SUPNAM		Payment Cards: Name and Address of Vendor	CRSUPNAM	CHAR	60
LIFNR		Account Number of Vendor or Creditor	LIFNR	CHAR	10	*
MERCAT		Payment Card Data File: Vendor Category	DND_MERCAT	CHAR	4
CRDSCODE		Payment Cards: Selection Code	CRDSCODE	CHAR	20	*
XBLNR		Reference Document Number	XBLNR1	CHAR	16
BKTXT		Document Header Text	BKTXT	CHAR	25
SGTXT		Item Text	SGTXT	CHAR	50