SAP ABAP Table PTRV_CCC_DISPLAY_ALL (Structure to Display Credit Card Information)

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

Basic Data

Table Category	INTTAB	Structure
Structure	PTRV_CCC_DISPLAY_ALL	Table Relationship Diagram
Short Description	Structure to Display Credit Card Information

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	COLOR	☐	CHAR3	CHAR3	CHAR	3	0	3-Byte field
2	SYMBOL	☐	CHAR4	CHAR4	CHAR	4	0	Not More Closely Defined Area, Possibly Used for Patchlevels
3	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
4	REINR	☐	REINR	REINR	NUMC	10	0	Trip Number
5	BELNR	☐	NRBEL	NRBEL	CHAR	3	0	Document Number
6	.INCLUDE	☐				0	0	Existing Credit Card Receipts
7	.INCLUDE	☐				0	0	Existing Credit Card Receipts
8	KATEG	☐	PTRV_CCC_CATEGORY	PTRV_CCC_CATEGORY	CHAR	1	0	Credit Card Transaction Category
9	SPKZL	☐	SPKZL	SPKZL	CHAR	4	0	Travel Expense Type	*
10	BETRG	☐	CHAR11	CHAR11	CHAR	11	0	Character Length 11
11	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
12	BKURS	☐	CRATE	CHAR10	CHAR	10	0	Exchange Rate for Credit Card Transaction
13	MWSKZ	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
14	BDATU	☐	BELDT	REDAT	DATS	8	0	Receipt Date
15	BZEIT	☐	UZEIT	UZEIT	TIMS	6	0	Time
16	BTEXT	☐	TXBEL	TXBEL	CHAR	10	0	Short Receipt Information
17	ANZFR	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
18	LNDFR	☐	LNDFR	LNDGR	CHAR	3	0	Country of Receipt	*
19	REGIO	☐	RGION	RGION	CHAR	5	0	Trip Country/Trip Country Group/Trip Region	*
20	C_DOC	☐	C_DOC	TEXT20	CHAR	20	0	Document Number of Credit Card Receipt
21	TODO	☐	TODOF	TODOF	NUMC	2	0	Further Processing with Credit Card Transactions
22	CCOMP	☐	CCOMP	CCOMP	CHAR	2	0	Code of Payment Card Company	*
23	C_TXT	☐	C_TXT	TEXT50	CHAR	50	0	Delivered Description of a Credit Card Transaction
24	FRONT	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
25	.INCLUDE	☐				0	0	Existing Credit Card Receipts - Extension
26	CCARD	☐	C_NUM	TEXT19	CHAR	19	0	Credit Card Number
27	CRUN	☐	PTRV_CCC_RUN	CHAR10	CHAR	10	0	Number of Credit Card Accounting Run
28	PAYOT	☐	PAYOT	PAYOT	CHAR	2	0	Service Provider	*
29	LOC_AMOUNT	☐	PTRV_LOC_AMOUNT	WERTV7	CURR	13	2	Receipt amount in local currency
30	LOC_CURR	☐	PTRV_CCC_ACC_CURKEY	WAERS	CUKY	5	0	Accounting Currency in Credit Card File	TCURC
31	CEKEY	☐	CEKEY	CEKEY	CHAR	10	0	Transaction Key (Supplied by Credit Card Company)
32	FIRMA	☐	BEZFA	XFELD	CHAR	1	0	Paid by Company
33	GUID_CCC	☐	GUID_32	SYSUUID_C	CHAR	32	0	GUID in 'CHAR' Format in Uppercase
34	CCARD_GUID	☐	CARD_GUID	SYSUUID	RAW	16	0	GUID of a Payment Card
35	REVERSE_CHARGE_TAX	☐	REVERSE_CHARGE_TAX	XFELD	CHAR	1	0	Indicator for Reverse Charge Tax (X = Reverse Charge Tax)
36	REVERSE_CHARGE_COUNTRY	☐	REVERSE_CHARGE_COUNTRY	LNDGR	CHAR	3	0	Country in Which Reverse Charge Tax Is to Be Paid	*
37	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
38	WERKS	☐	PERSA	PERSA	CHAR	4	0	Personnel Area	*
39	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
40	PERSG	☐	PERSG	PERSG	CHAR	1	0	Employee Group	*
41	PERSK	☐	PERSK	PERSK	CHAR	2	0	Employee Subgroup	*
42	SNAME	☐	SMNAM	CHAR30	CHAR	30	0	Employee's Name (Sortable by LAST NAME FIRST NAME)
43	ENAME	☐	EMNAM	TEXT40	CHAR	40	0	Formatted Name of Employee or Applicant
44	VDSK1	☐	VDSK1	VDSK1	CHAR	14	0	Organizational Key	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	PTRV_CCC_DISPLAY_ALL	LOC_CURR	TCURC	WAERS	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	110