SAP ABAP Table PTK35_ALL (Structure For Credit Card Accounting Runs (With Text))
Hierarchy
☛
EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRA_ADDON (Package) Travel Management Add-On
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRA_ADDON (Package) Travel Management Add-On
Basic Data
Table Category | INTTAB | Structure |
Structure | PTK35_ALL | Table Relationship Diagram |
Short Description | Structure For Credit Card Accounting Runs (With Text) |
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 | MARK | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
2 | CCOMP_TEXT | TEXT_CCARD | TEXT50 | CHAR | 50 | 0 | Name of Credit Card Company | ||
3 | .INCLUDE | 0 | 0 | Credit Card Accounting Runs (TA Cluster) | |||||
4 | CCOMP | CCOMP | CCOMP | CHAR | 2 | 0 | Code of Payment Card Company | T706_CCOMP | |
5 | ABNUM | PTRV_CCC_RUN | CHAR10 | CHAR | 10 | 0 | Number of Credit Card Accounting Run | ||
6 | BEGDA | PTRV_CCC_BEG_DATE | REDAT | DATS | 8 | 0 | Start Date For Importing Credit Card Files | ||
7 | BEGUZ | PTRV_CCC_BEG_TIME | REUHR | TIMS | 6 | 0 | Start Time For Importing Credit Card File | ||
8 | ENDDA | PTRV_CCC_END_DATE | REDAT | DATS | 8 | 0 | End Date For Importing Credit Card File | ||
9 | ENDUZ | PTRV_CCC_END_TIME | REUHR | TIMS | 6 | 0 | End Time For Importing Credit Card File | ||
10 | UNAME | PTRV_CCC_USER | USNAM | CHAR | 12 | 0 | User, That Imported The Credit Card File | ||
11 | REPID | AEREP | AEREP | CHAR | 40 | 0 | Change Report | ||
12 | FINAL | PTRV_CCC_FINAL | XFELD | CHAR | 1 | 0 | Indicator: Import of Credit Card File Completed Successfully | ||
13 | COMPCODE | COMPCODE | CHAR10 | CHAR | 10 | 0 | Company ID for Credit Card Clearing | ||
14 | ABRDATUM | PTRV_CCC_ACCOUNTING_DATE | DATUM | DATS | 8 | 0 | Date of Credit Card Accounting Run | ||
15 | ABRWAEHR | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | PTK35_ALL | CCOMP | T706_CCOMP | CCOMP | KEY | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 110 |