SAP ABAP Table PTK34 (Existing Credit Card Receipts)
Hierarchy
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SAP_HRGXX (Software Component) Sub component SAP_HRGXX of SAP_HR
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FI-TV-COS (Application Component) Travel Expenses
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PTRA (Package) Travel Expenses Application Dev. (R/3 Enterprise Core)
![](/abap/icon/s_instal.gif)
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![](/abap/icon/s_b_tree.gif)
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![](/abap/icon/s_pckstd.gif)
Basic Data
Table Category | INTTAB | Structure |
Structure | PTK34 |
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Short Description | Existing Credit Card Receipts |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
0 | 0 | Existing Credit Card Receipts | |||||
2 | ![]() |
PTRV_CCC_CATEGORY | PTRV_CCC_CATEGORY | CHAR | 1 | 0 | Credit Card Transaction Category | ||
3 | ![]() |
SPKZL | SPKZL | CHAR | 4 | 0 | Travel Expense Type | * | |
4 | ![]() |
CHAR11 | CHAR11 | CHAR | 11 | 0 | Character Length 11 | ||
5 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
6 | ![]() |
CRATE | CHAR10 | CHAR | 10 | 0 | Exchange Rate for Credit Card Transaction | ||
7 | ![]() |
CHAR2 | CHAR2 | CHAR | 2 | 0 | Version Number Component | ||
8 | ![]() |
BELDT | REDAT | DATS | 8 | 0 | Receipt Date | ||
9 | ![]() |
UZEIT | UZEIT | TIMS | 6 | 0 | Time | ||
10 | ![]() |
TXBEL | TXBEL | CHAR | 10 | 0 | Short Receipt Information | ||
11 | ![]() |
CHAR2 | CHAR2 | CHAR | 2 | 0 | Version Number Component | ||
12 | ![]() |
LNDFR | LNDGR | CHAR | 3 | 0 | Country of Receipt | * | |
13 | ![]() |
RGION | RGION | CHAR | 5 | 0 | Trip Country/Trip Country Group/Trip Region | * | |
14 | ![]() |
C_DOC | TEXT20 | CHAR | 20 | 0 | Document Number of Credit Card Receipt | ||
15 | ![]() |
TODOF | TODOF | NUMC | 2 | 0 | Further Processing with Credit Card Transactions | ||
16 | ![]() |
CCOMP | CCOMP | CHAR | 2 | 0 | Code of Payment Card Company | * | |
17 | ![]() |
C_TXT | TEXT50 | CHAR | 50 | 0 | Delivered Description of a Credit Card Transaction | ||
18 | ![]() |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
19 | ![]() |
0 | 0 | Existing Credit Card Receipts - Extension | |||||
20 | ![]() |
C_NUM | TEXT19 | CHAR | 19 | 0 | Credit Card Number | ||
21 | ![]() |
PTRV_CCC_RUN | CHAR10 | CHAR | 10 | 0 | Number of Credit Card Accounting Run | ||
22 | ![]() |
PAYOT | PAYOT | CHAR | 2 | 0 | Service Provider | * | |
23 | ![]() |
PTRV_LOC_AMOUNT | WERTV7 | CURR | 13 | 2 | Receipt amount in local currency | ||
24 | ![]() |
PTRV_CCC_ACC_CURKEY | WAERS | CUKY | 5 | 0 | Accounting Currency in Credit Card File | TCURC | |
25 | ![]() |
CEKEY | CEKEY | CHAR | 10 | 0 | Transaction Key (Supplied by Credit Card Company) | ||
26 | ![]() |
BEZFA | XFELD | CHAR | 1 | 0 | Paid by Company | ||
27 | ![]() |
GUID_32 | SYSUUID_C | CHAR | 32 | 0 | GUID in 'CHAR' Format in Uppercase | ||
28 | ![]() |
CARD_GUID | SYSUUID | RAW | 16 | 0 | GUID of a Payment Card | ||
29 | ![]() |
REVERSE_CHARGE_TAX | XFELD | CHAR | 1 | 0 | Indicator for Reverse Charge Tax (X = Reverse Charge Tax) | ||
30 | ![]() |
REVERSE_CHARGE_COUNTRY | LNDGR | CHAR | 3 | 0 | Country in Which Reverse Charge Tax Is to Be Paid | * |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | PTK34 | LOC_CURR | ![]() |
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KEY | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |