SAP ABAP View V_PTRV_CCC (Correction View For Credit Card Transactions With Errors)

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)

Basic Data

View Type	C	Maintenance View
Maintenance View	V_PTRV_CCC
Short Description	Correction View For Credit Card Transactions With Errors
Root table	PTRV_CCC	Error Receipts for Credit Card Clearing

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	PTRV_CCC	PTRV_CCC
2	TCURC	PTRV_CCC	UMSWAEHR	E

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	PTRV_CCC	DATE_OUT		EQ	' '			0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	PTRV_CCC	MANDT		☐	MANDT	☐	Client
2	GENKEY	PTRV_CCC	GENKEY		☐	PTRV_CCC_GENKEY	☐	Key for Table PTRV_CCC (Sequential Number)
3	LINETYPE	PTRV_CCC	LINETYPE		☐	PTRV_CCC_LINETYPE	☐	Line Type in Credit Card File
4	PERNR	PTRV_CCC	PERNR		☐	P_PERNR	☐	Personnel Number
5	PNAME	PTRV_CCC	PNAME		☐	PTRV_CCC_NAME	☐	Name of Employee From Credit Card Clearing
6	CARDNUM	PTRV_CCC	CARDNUM		☐	C_NUM	☐	Credit Card Number
7	CARDFLAG	PTRV_CCC	CARDFLAG		☐	PTRV_CCC_CARDFLAG	☐	Indicator: Employee Credit Card/ Corporate Credit Card
8	UMSDATUM	PTRV_CCC	UMSDATUM		☐	PTRV_CCC_PURCHASE_DATE	☐	Date of Credit Card Transaction
9	UMS_ZEIT	PTRV_CCC	UMS_ZEIT		☐	PTRV_CCC_PURCHASE_TIME	☐	Time Of Credit Card Transaction
10	SP_KATEG	PTRV_CCC	SP_KATEG		☐	PTRV_CCC_CATEGORY	☐	Credit Card Transaction Category
11	SPESTEXT	PTRV_CCC	SPESTEXT		☐	CEKEY	☐	Transaction Key (Supplied by Credit Card Company)
12	S_H_FLAG	PTRV_CCC	S_H_FLAG		☐	PTRV_CCC_DEBIT_CREDIT	☐	Indicator Credit/Debit Credit Card Clearing
13	UMSBETRG	PTRV_CCC	UMSBETRG		☐	PTRV_CCC_ORG_AMOUNT	☐	Numerical Amount in Original Currency (Credit Card Clearing)
14	UMSNACHK	PTRV_CCC	UMSNACHK		☐	PTRV_CCC_DECIMALS	☐	Number of Decimal Places For Currency (Credit Card Clearing)
15	UMSWAEHR	PTRV_CCC	UMSWAEHR		☐	WAERS	☐	Currency Key
16	UMS_LAND	PTRV_CCC	UMS_LAND		☐	PTRV_CCC_PURCHASE_COUNTRY	☐	Country Where Credit Card Transaction Took Place (ISO Code)
17	UMS_MWST	PTRV_CCC	UMS_MWST		☐	ABRMWSTS	☐	Value-Added Tax Rate (Amount) in Credit Card Clearing
18	UMS_KURS	PTRV_CCC	UMS_KURS		☐	PTRV_CCC_EXCHANGE_RATE	☐	Numerical Exchange Rate (7 Dec. Places) in Credit Card File
19	UMS_HEIM	PTRV_CCC	UMS_HEIM		☐	PTRV_CCC_ACC_AMOUNT	☐	Nummerical Amount in Accounting Currency (Credit Card Clear)
20	UMSGEBUR	PTRV_CCC	UMSGEBUR		☐	PTRV_CCC_ADD_CHARGE	☐	Nummerical Additional Charges Amount (Credit Card Clearing)
21	UMSTOTAL	PTRV_CCC	UMSTOTAL		☐	PTRV_CCC_TOTAL_AMOUNT	☐	Numerical Total Amount (Credit Card Clearing)
22	ADDCOUNT	PTRV_CCC	ADDCOUNT		☐	PTRV_CCC_ADD_COUNT	☐	No. of Additional Information Lines for Credit Card Trans.
23	TEXT_LANG	PTRV_CCC	TEXT_LANG		☐	C_TXT	☐	Delivered Description of a Credit Card Transaction
24	UMSDOKNR	PTRV_CCC	UMSDOKNR		☐	C_DOC	☐	Document Number of Credit Card Receipt
25	DATE_IN	PTRV_CCC	DATE_IN		☐	PTRV_CCC_DATEC	☐	Date in CHAR Format
26	DATE_OUT	PTRV_CCC	DATE_OUT		☐	PTRV_CCC_DATEC	☐	Date in CHAR Format
27	VERSION_NR	PTRV_CCC	VERSION_NR		☐	PTRV_CCC_RUN	☐	Number of Credit Card Accounting Run
28	E_DESCRIPTION	PTRV_CCC	E_DESCRIPTION		☐	PTRV_CCC_ERROR_TEXT	☐	Error Description for Credit Card Transaction
29	TRIPNO	PTRV_CCC	TRIPNO		☐	REINR	☐	Trip Number
30	CARDCOMP	PTRV_CCC	CARDCOMP		☐	CCOMP	☐	Code of Payment Card Company
31	COMPCODE	PTRV_CCC	COMPCODE		☐	COMPCODE	☐	Company ID for Credit Card Clearing
32	ABRWAEHR	PTRV_CCC	ABRWAEHR		☐	WAERS	☐	Currency Key
33	ABRNACHK	PTRV_CCC	ABRNACHK		☐	PTRV_CCC_DECIMALS	☐	Number of Decimal Places For Currency (Credit Card Clearing)
34	CARDNUM_GUID	PTRV_CCC	CARDNUM_GUID		☐	CARD_GUID	☐	GUID of a Payment Card
35	IMAGE_LINK	PTRV_CCC	IMAGE_LINK		☐	PTRA_IMAGE_LINK	☐	Contains the UUID of a Document on the Archive Server
36	REVERSE_CHARGE_T	PTRV_CCC	REVERSE_CHARGE_T		☐	REVERSE_CHARGE_TAX	☐	Indicator for Reverse Charge Tax (X = Reverse Charge Tax)
37	REVERSE_CHARGE_C	PTRV_CCC	REVERSE_CHARGE_C		☐	REVERSE_CHARGE_COUNTRY	☐	Country in Which Reverse Charge Tax Is to Be Paid

Maintenance Status

Access

☐   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☑   read, change, delete and insert

Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

History

Last changed by/on	SAP	20130529
SAP Release Created in	46C