Table/Structure Field list used by SAP ABAP Function Module HR_TRV_CREDIT_CARD_TRANSACTION (Einlesen von Kreditkarten über XI)
SAP ABAP Function Module 
HR_TRV_CREDIT_CARD_TRANSACTION (Einlesen von Kreditkarten über XI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 2 | Table/Structure Field |
BAPIRET2 - FIELD | Field in parameter | |
| 3 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 4 | Table/Structure Field |
BAPIRET2 - SYSTEM | Logical system from which message originates | |
| 5 | Table/Structure Field |
BAPIRET2 - ROW | Lines in parameter | |
| 6 | Table/Structure Field |
BAPIRET2 - PARAMETER | Parameter Name | |
| 7 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 8 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 9 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 10 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 11 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 12 | Table/Structure Field |
BAPIRET2 - LOG_NO | Application log: log number | |
| 13 | Table/Structure Field |
BAPIRET2 - LOG_MSG_NO | Application log: Internal message serial number | |
| 14 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 15 | Table/Structure Field |
BAPITRIP - TRIPNO | Trip Number | |
| 16 | Table/Structure Field |
BAPITRVCTC - CRUN | Number of Credit Card Accounting Run | |
| 17 | Table/Structure Field |
BAPITRVCTC - TODO | Further Processing with Credit Card Transactions | |
| 18 | Table/Structure Field |
BAPITRVCTC - SPKZL | Travel Expense Type | |
| 19 | Table/Structure Field |
BAPITRVCTC - PERNR | Personnel Number | |
| 20 | Table/Structure Field |
BAPITRVCTC - LNDFR | Country of Receipt | |
| 21 | Table/Structure Field |
BAPITRVCTC - GUID_CCC | GUID in 'CHAR' Format in Uppercase | |
| 22 | Table/Structure Field |
BAPITRVCTC - C_DOC | Document Number of Credit Card Receipt | |
| 23 | Table/Structure Field |
BAPITRVCTC - CCOMP | Code of Payment Card Company | |
| 24 | Table/Structure Field |
BAPITRVCTC - BDATU | Receipt Date | |
| 25 | Table/Structure Field |
CCCCREDIT_CARD_TRANSACTION_ME1 - ID | Proxy Structure (Generated) | |
| 26 | Table/Structure Field |
CCCCREDIT_CARD_TRANSACTION_ME1 - DETAIL | CCCCREDIT_CARD_TRANSACTION_ME1-DETAIL | |
| 27 | Table/Structure Field |
CCCCREDIT_CARD_TRANSACTION_ME1 - ADDITIONAL_CHARGE_AMOUNT | CCCCREDIT_CARD_TRANSACTION_ME1-ADDITIONAL_CHARGE_AMOUNT | |
| 28 | Table/Structure Field |
CCCCREDIT_CARD_TRANSACTION_ME1 - ACCOUNTING_AMOUNT | CCCCREDIT_CARD_TRANSACTION_ME1-ACCOUNTING_AMOUNT | |
| 29 | Table/Structure Field |
CCCCREDIT_CARD_TRANSACTION_ME1 - AMOUNT | CCCCREDIT_CARD_TRANSACTION_ME1-AMOUNT | |
| 30 | Table/Structure Field |
CCCCREDIT_CARD_TRANSACTION_MES - CREDIT_CARD_TRANSACTION | CCCCREDIT_CARD_TRANSACTION_MES-CREDIT_CARD_TRANSACTION | |
| 31 | Table/Structure Field |
CCCCREDIT_CARD_TRANSACTION_MES - MESSAGE_HEADER | CCCCREDIT_CARD_TRANSACTION_MES-MESSAGE_HEADER | |
| 32 | Table/Structure Field |
CCCCREDIT_CARD_TRANSACTION_NOT - CREDIT_CARD_TRANSACTION_NOTIF | CCCCREDIT_CARD_TRANSACTION_NOT-CREDIT_CARD_TRANSACTION_NOTIF | |
| 33 | Table/Structure Field |
CCC_CREDIT_CARD_TRANSACTION_DE - ID | Proxy Structure (Generated) | |
| 34 | Table/Structure Field |
CCC_CREDIT_CARD_TRANSACTION_ME - ID | Proxy Structure (Generated) | |
| 35 | Table/Structure Field |
CCC_CREDIT_CARD_TRANSACTION_ME - REFERENCE_ID | Proxy Structure (Generated) | |
| 36 | Table/Structure Field |
HEAD_PERIO - PERIO | Trip Period Number | |
| 37 | Table/Structure Field |
HEAD_PERIO - ANTRG | Travel Request or Trip Approved (Indicator) | |
| 38 | Table/Structure Field |
HEAD_PERIO - ABREC | Open / To be Settled / Settled (Indicator) | |
| 39 | Table/Structure Field |
LCCAMOUNT1 - VALUE | Proxy Data Element (Generated) | |
| 40 | Table/Structure Field |
PTK12 - ABREC | Open / To be Settled / Settled (Indicator) | |
| 41 | Table/Structure Field |
PTK12 - ANTRG | Travel Request or Trip Approved (Indicator) | |
| 42 | Table/Structure Field |
PTK12 - DRUCK | Trip Print Status | |
| 43 | Table/Structure Field |
PTK12 - UEBDT | Data Medium Exchange Transfer (Indicator) | |
| 44 | Table/Structure Field |
PTK12 - UEBLG | HR Payroll Transfer (Indicator) | |
| 45 | Table/Structure Field |
PTK12 - UEBRF | FI Transfer (Indicator) | |
| 46 | Table/Structure Field |
PTK34 - TODO | Further Processing with Credit Card Transactions | |
| 47 | Table/Structure Field |
PTK34 - SPKZL | Travel Expense Type | |
| 48 | Table/Structure Field |
PTK34 - LNDFR | Country of Receipt | |
| 49 | Table/Structure Field |
PTK34 - GUID_CCC | GUID in 'CHAR' Format in Uppercase | |
| 50 | Table/Structure Field |
PTK34 - CRUN | Number of Credit Card Accounting Run | |
| 51 | Table/Structure Field |
PTK34 - C_DOC | Document Number of Credit Card Receipt | |
| 52 | Table/Structure Field |
PTK34 - BDATU | Receipt Date | |
| 53 | Table/Structure Field |
PTK34 - CCOMP | Code of Payment Card Company | |
| 54 | Table/Structure Field |
PTK34_NEW - CRUN | Number of Credit Card Accounting Run | |
| 55 | Table/Structure Field |
PTK34_NEW - GUID_CCC | GUID in 'CHAR' Format in Uppercase | |
| 56 | Table/Structure Field |
PTK34_OLD - BDATU | Receipt Date | |
| 57 | Table/Structure Field |
PTK34_OLD - CCOMP | Code of Payment Card Company | |
| 58 | Table/Structure Field |
PTK34_OLD - C_DOC | Document Number of Credit Card Receipt | |
| 59 | Table/Structure Field |
PTK34_OLD - LNDFR | Country of Receipt | |
| 60 | Table/Structure Field |
PTK34_OLD - SPKZL | Travel Expense Type | |
| 61 | Table/Structure Field |
PTK34_OLD - TODO | Further Processing with Credit Card Transactions | |
| 62 | Table/Structure Field |
PTP00 - PERNR | Personnel Number | |
| 63 | Table/Structure Field |
PTP00 - REINR | Trip Number | |
| 64 | Table/Structure Field |
PTP00 - PERIO | Trip Period Number | |
| 65 | Table/Structure Field |
PTP00 - PDVRS | Sequential Number of Period | |
| 66 | Table/Structure Field |
PTP40 - PDVRS | Sequential Number of Period | |
| 67 | Table/Structure Field |
PTP40 - PERIO | Trip Period Number | |
| 68 | Table/Structure Field |
PTP40 - PERNR | Personnel Number | |
| 69 | Table/Structure Field |
PTP40 - REINR | Trip Number | |
| 70 | Table/Structure Field |
PTP60 - PERNR | Personnel Number | |
| 71 | Table/Structure Field |
PTP60 - REINR | Trip Number | |
| 72 | Table/Structure Field |
PTPHD - MOREI | Trip Provision Variant | |
| 73 | Table/Structure Field |
PTPHD - ZLAND | Trip Country / Trip Country Group | |
| 74 | Table/Structure Field |
PTPPD - ANTRG | Travel Request or Trip Approved (Indicator) | |
| 75 | Table/Structure Field |
PTPPD - ABREC | Open / To be Settled / Settled (Indicator) | |
| 76 | Table/Structure Field |
PTRV_CCC - E_DESCRIPTION | Error Description for Credit Card Transaction | |
| 77 | Table/Structure Field |
PTRV_CCC_RUNS - CCOMP | Code of Payment Card Company | |
| 78 | Table/Structure Field |
PTRV_CCC_RUNS - CRUN | Number of Credit Card Accounting Run | |
| 79 | Table/Structure Field |
PTRV_CCC_RUNS - PERNR | Personnel Number | |
| 80 | Table/Structure Field |
PTRV_HEAD - MOREI | Trip Provision Variant | |
| 81 | Table/Structure Field |
PTRV_HEAD - PERNR | Personnel Number | |
| 82 | Table/Structure Field |
PTRV_HEAD - REINR | Trip Number | |
| 83 | Table/Structure Field |
PTRV_HEAD - ZLAND | Trip Country / Trip Country Group | |
| 84 | Table/Structure Field |
PTRV_PERIO - REINR | Trip Number | |
| 85 | Table/Structure Field |
PTRV_PERIO - PERNR | Personnel Number | |
| 86 | Table/Structure Field |
PTRV_PERIO - PERIO | Trip Period Number | |
| 87 | Table/Structure Field |
PTRV_PERIO - PDVRS | Sequential Number of Period | |
| 88 | Table/Structure Field |
PTRV_UTIL_CCC_BUF - GUID_CCC | GUID in 'CHAR' Format in Uppercase | |
| 89 | Table/Structure Field |
PTRV_UTIL_TRIPS - APPVL_STATUS | Travel Request or Trip Approved (Indicator) | |
| 90 | Table/Structure Field |
PTRV_UTIL_TRIPS - ARR_DATE | End Date of Trip Segment | |
| 91 | Table/Structure Field |
PTRV_UTIL_TRIPS - DEP_DATE | Beginning Date of Trip Segment | |
| 92 | Table/Structure Field |
PTRV_UTIL_TRIPS - DME_STATUS | Data Medium Exchange Transfer (Indicator) | |
| 93 | Table/Structure Field |
PTRV_UTIL_TRIPS - FIN_STATUS | FI Transfer (Indicator) | |
| 94 | Table/Structure Field |
PTRV_UTIL_TRIPS - PAY_STATUS | HR Payroll Transfer (Indicator) | |
| 95 | Table/Structure Field |
PTRV_UTIL_TRIPS - PRINT_STATUS | Trip Print Status | |
| 96 | Table/Structure Field |
PTRV_UTIL_TRIPS - SCHEM | Trip schema | |
| 97 | Table/Structure Field |
PTRV_UTIL_TRIPS - SETTL_STATUS | Open / To be Settled / Settled (Indicator) | |
| 98 | Table/Structure Field |
PTRV_UTIL_TRIPS - TRIPNUMBER | Trip Number | |
| 99 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
