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