SAP ABAP Table PTRV_WEB_CCC_SELECTION_INT (Selection of Credit Card Documents from Document Buffer)
Hierarchy
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EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
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FI-TV-COS (Application Component) Travel Expenses
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PTRA_WEB_INTERFACE (Package) RFC Modules for Web User Interface: Travel Expenses
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | PTRV_WEB_CCC_SELECTION_INT |
|
| Short Description | Selection of Credit Card Documents from Document Buffer |
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 | |
CCC_NR | NRBEL | CHAR | 3 | 0 | Sequence Number of Receipts in CCC Receipt Buffer | ||
| 2 | |
SPKZL | SPKZL | CHAR | 4 | 0 | Travel Expense Type | * | |
| 3 | |
GESBB | GESBE | CURR | 10 | 2 | Amount on Individual Receipt | ||
| 4 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 5 | |
BELDT | REDAT | DATS | 8 | 0 | Receipt Date | ||
| 6 | |
C_TXT | TEXT50 | CHAR | 50 | 0 | Delivered Description of a Credit Card Transaction | ||
| 7 | |
CCOMP | CCOMP | CHAR | 2 | 0 | Code of Payment Card Company | * | |
| 8 | |
BEZFA | XFELD | CHAR | 1 | 0 | Paid by Company | ||
| 9 | |
GUID_32 | SYSUUID_C | CHAR | 32 | 0 | GUID in 'CHAR' Format in Uppercase | ||
| 10 | |
C_DOC | TEXT20 | CHAR | 20 | 0 | Document Number of Credit Card Receipt |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 100 |