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 |
|
BUKRS |
|
Company Code |
BUKRS |
CHAR |
4 |
* |
BELNR |
|
Accounting Document Number |
BELNR_D |
CHAR |
10 |
|
GJAHR |
|
Fiscal Year |
GJAHR |
NUMC |
4 |
|
BSTAT |
|
Document Status |
BSTAT_D |
CHAR |
1 |
|
CCNUM |
|
Payment cards: Card number |
CCNUM_30F |
CHAR |
25 |
|
CRCLASS |
|
Payment Cards: Main Card |
CRCLASS |
CHAR |
1 |
|
KBLNR |
|
Document Number: Card Document |
KBLNR_PC |
CHAR |
10 |
* |
SHKZG |
|
Debit/Credit Indicator |
SHKZG |
CHAR |
1 |
|
TRDAT |
|
Payment Cards: Transaction Date |
CRTRDAT |
DATS |
8 |
|
HWAER |
|
Local Currency |
HWAER |
CUKY |
5 |
* |
TRHWBT |
|
Payment Cards: Local Currency Amount of Transaction |
CRTRHWBT |
CURR |
15 |
|
FWAER |
|
Foreign Currency |
FWAER_CURD |
CUKY |
5 |
* |
TRFWBT |
|
Payment Cards: Transaction Foreign Currency Amount |
CRTRFWBT |
CURR |
15 |
|
CRDSCODE |
|
Payment Cards: Selection Code |
CRDSCODE |
CHAR |
20 |
* |
ZEILE |
|
Line number |
MSGZEILE |
CHAR |
22 |
|
MSGTY |
|
Message type (E, I, W, ...) |
MSGTY_CO |
CHAR |
1 |
|
TEXT |
|
Message Text |
NATXT |
CHAR |
73 |
|
ARBGB |
|
Application Area |
ARBGB |
CHAR |
20 |
* |
TXTNR |
|
Message number |
MSGNR |
CHAR |
3 |
* |
MSGV1 |
|
Message Variable |
SYMSGV |
CHAR |
50 |
|
MSGV2 |
|
Message Variable |
SYMSGV |
CHAR |
50 |
|
MSGV3 |
|
Message Variable |
SYMSGV |
CHAR |
50 |
|
MSGV4 |
|
Message Variable |
SYMSGV |
CHAR |
50 |
|
LANGU |
|
Language Key |
SYLANGU |
LANG |
1 |
|