SAP ABAP Table PTRV_CCCMAININ (Structure for Transaction Lines in Credit Card Clearing)

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_CCCMAININ	Table Relationship Diagram
Short Description	Structure for Transaction Lines in Credit Card Clearing

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	PERSONNEL_NUMBER	☐	P_PERNR	PERNR	NUMC	8	0	Personnel Number
2	EMPLOYEE_NAME	☐	PTRV_CCC_NAME	TEXT50	CHAR	50	0	Name of Employee From Credit Card Clearing
3	CREDIT_CARD_NUMBER	☐	C_NUM	TEXT19	CHAR	19	0	Credit Card Number
4	CENTRAL_CARD_FLAG	☐	PTRV_CCC_CARDFLAG	PTRV_CCC_CARDFLAG	CHAR	1	0	Indicator: Employee Credit Card/ Corporate Credit Card
5	PURCHASE_DATE	☐	PTRV_CCC_PURCHASE_DATE	DATUM	DATS	8	0	Date of Credit Card Transaction
6	PURCHASE_TIME	☐	PTRV_CCC_PURCHASE_TIME	PTRV_CCC_PURCHASE_TIME	CHAR	6	0	Time Of Credit Card Transaction
7	EXPENSE_CATEGORY	☐	PTRV_CCC_CATEGORY	PTRV_CCC_CATEGORY	CHAR	1	0	Credit Card Transaction Category
8	EXPENSE_KEY	☐	CEKEY	CEKEY	CHAR	10	0	Transaction Key (Supplied by Credit Card Company)
9	DEBIT_CREDIT_FLAG	☐	PTRV_CCC_DEBIT_CREDIT	PTRV_CCC_DEBIT_CREDIT	CHAR	1	0	Indicator Credit/Debit Credit Card Clearing
10	ORIGINAL_AMOUNT	☐	PTRV_CCC_ORG_AMOUNT	NUM10	NUMC	10	0	Numerical Amount in Original Currency (Credit Card Clearing)
11	DECIMALS	☐	PTRV_CCC_DECIMALS	NUM1	NUMC	1	0	Number of Decimal Places For Currency (Credit Card Clearing)
12	ORIGINAL_CURRENCY	☐	PTRV_CCC_ORG_CURRENCY	ISOCD	CHAR	3	0	Original Currency In Credit Card File (ISO Code)
13	COUNTRY	☐	PTRV_CCC_PURCHASE_COUNTRY	INTCA3	CHAR	3	0	Country Where Credit Card Transaction Took Place (ISO Code)
14	VAT_RATE	☐	ABRMWSTS	NUM5	NUMC	5	0	Value-Added Tax Rate (Amount) in Credit Card Clearing
15	EXCHANGE_RATE	☐	PTRV_CCC_EXCHANGE_RATE	NUM11	NUMC	11	0	Numerical Exchange Rate (7 Dec. Places) in Credit Card File
16	ACCOUNTING_AMOUNT	☐	PTRV_CCC_ACC_AMOUNT	NUM10	NUMC	10	0	Nummerical Amount in Accounting Currency (Credit Card Clear)
17	ADDITIONAL_CHARGE	☐	PTRV_CCC_ADD_CHARGE	NUM10	NUMC	10	0	Nummerical Additional Charges Amount (Credit Card Clearing)
18	TOTAL_AMOUNT	☐	PTRV_CCC_TOTAL_AMOUNT	NUM10	NUMC	10	0	Numerical Total Amount (Credit Card Clearing)
19	ADDITIONAL_DATA	☐	PTRV_CCC_ADD_COUNT	NUM2	NUMC	2	0	No. of Additional Information Lines for Credit Card Trans.
20	DESCRIPTION	☐	C_TXT	TEXT50	CHAR	50	0	Delivered Description of a Credit Card Transaction
21	DOCUMENT_NUMBER	☐	C_DOC	TEXT20	CHAR	20	0	Document Number of Credit Card Receipt
22	TRIP_NUMBER	☐	REINR	REINR	NUMC	10	0	Trip Number

History

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