Table/Structure Field list used by SAP ABAP Function Module PTRA_UTIL_CCC_TRANSFER (Übernehmen eines Beleges aus dem Belegpuffer)
SAP ABAP Function Module 
PTRA_UTIL_CCC_TRANSFER (Übernehmen eines Beleges aus dem Belegpuffer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPIEMPL - PERNR | Personnel Number | |
| 2 | Table/Structure Field |
BAPIEMPL - PERNR | Personnel Number | SOURCE REFERENCE(I_EMPLOYEENUMBER) LIKE BAPIEMPL-PERNR |
| 3 | Table/Structure Field |
BAPITRIP - TRIPNO | Trip Number | |
| 4 | Table/Structure Field |
BAPITRIP - TRIPNO | Trip Number | SOURCE REFERENCE(I_TRIPNUMBER) LIKE BAPITRIP-TRIPNO |
| 5 | Table/Structure Field |
BAPITRVXXX - PERIOD | Trip Period Number | SOURCE VALUE(I_PERIODNUMBER) LIKE BAPITRVXXX-PERIOD OPTIONAL |
| 6 | Table/Structure Field |
BAPITRVXXX - PERIOD | Trip Period Number | |
| 7 | Table/Structure Field |
BELEG_EXBEL - BELNR | Document Number | |
| 8 | Table/Structure Field |
BELEG_EXBEL - BETRG | Amount on Individual Receipt | |
| 9 | Table/Structure Field |
BELEG_EXBEL - BLDAT | Receipt Date | |
| 10 | Table/Structure Field |
BELEG_EXBEL - BTEXT | Short Receipt Information | |
| 11 | Table/Structure Field |
BELEG_EXBEL - CCARD | Credit Card Number | |
| 12 | Table/Structure Field |
BELEG_EXBEL - CCOMP | Code of Payment Card Company | |
| 13 | Table/Structure Field |
BELEG_EXBEL - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
| 14 | Table/Structure Field |
BELEG_EXBEL - CFIRMA | Paid by Company | |
| 15 | Table/Structure Field |
BELEG_EXBEL - C_DOC | Document Number of Credit Card Receipt | |
| 16 | Table/Structure Field |
BELEG_EXBEL - C_TXT | Delivered Description of a Credit Card Transaction | |
| 17 | Table/Structure Field |
BELEG_EXBEL - FFACT | Ratio for the "from" currency units | |
| 18 | Table/Structure Field |
BELEG_EXBEL - GUID_CCC | GUID in 'CHAR' Format in Uppercase | |
| 19 | Table/Structure Field |
BELEG_EXBEL - KURSB | Exchange Rate | |
| 20 | Table/Structure Field |
BELEG_EXBEL - LNDFR | Country of Receipt | |
| 21 | Table/Structure Field |
BELEG_EXBEL - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
| 22 | Table/Structure Field |
BELEG_EXBEL - PAYOT | Service Provider | |
| 23 | Table/Structure Field |
BELEG_EXBEL - PAY_AMOUNT | Amount on Individual Receipt | |
| 24 | Table/Structure Field |
BELEG_EXBEL - P_CTG | Provider Category | |
| 25 | Table/Structure Field |
BELEG_EXBEL - RGION | Trip Country/Trip Country Group/Trip Region | |
| 26 | Table/Structure Field |
BELEG_EXBEL - SPKZL | Travel Expense Type | |
| 27 | Table/Structure Field |
BELEG_EXBEL - TFACT | Ratio for the "to" currency units | |
| 28 | Table/Structure Field |
BELEG_EXBEL - WAERS | Currency Key | |
| 29 | Table/Structure Field |
HEAD_PERIO - DATV1 | Beginning Date of Trip Segment | |
| 30 | Table/Structure Field |
HEAD_PERIO - MOREI | Trip Provision Variant | |
| 31 | Table/Structure Field |
HEAD_PERIO - SCHEM | Trip schema | |
| 32 | Table/Structure Field |
PTK03 - BELNR | Document Number | |
| 33 | Table/Structure Field |
PTK03 - BETRG | Amount on Individual Receipt | |
| 34 | Table/Structure Field |
PTK03 - BLDAT | Receipt Date | |
| 35 | Table/Structure Field |
PTK03 - BTEXT | Short Receipt Information | |
| 36 | Table/Structure Field |
PTK03 - FFACT | Ratio for the "from" currency units | |
| 37 | Table/Structure Field |
PTK03 - KURSB | Exchange Rate | |
| 38 | Table/Structure Field |
PTK03 - LNDFR | Country of Receipt | |
| 39 | Table/Structure Field |
PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
| 40 | Table/Structure Field |
PTK03 - PAYOT | Service Provider | |
| 41 | Table/Structure Field |
PTK03 - RGION | Trip Country/Trip Country Group/Trip Region | |
| 42 | Table/Structure Field |
PTK03 - SPKZL | Travel Expense Type | |
| 43 | Table/Structure Field |
PTK03 - TFACT | Ratio for the "to" currency units | |
| 44 | Table/Structure Field |
PTK03 - WAERS | Currency Key | |
| 45 | Table/Structure Field |
PTK34 - BETRG | Character Length 11 | |
| 46 | Table/Structure Field |
PTK34 - BKURS | Exchange Rate for Credit Card Transaction | |
| 47 | Table/Structure Field |
PTK34_INBEL - BDATU | Receipt Date | |
| 48 | Table/Structure Field |
PTK34_INBEL - BELNR | Document Number | |
| 49 | Table/Structure Field |
PTK34_INBEL - BETRG | Character Length 11 | |
| 50 | Table/Structure Field |
PTK34_INBEL - BKURS | Exchange Rate for Credit Card Transaction | |
| 51 | Table/Structure Field |
PTK34_INBEL - BTEXT | Short Receipt Information | |
| 52 | Table/Structure Field |
PTK34_INBEL - CCARD | Credit Card Number | |
| 53 | Table/Structure Field |
PTK34_INBEL - CCARD_GUID | GUID of a Payment Card | |
| 54 | Table/Structure Field |
PTK34_INBEL - CCOMP | Code of Payment Card Company | |
| 55 | Table/Structure Field |
PTK34_INBEL - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
| 56 | Table/Structure Field |
PTK34_INBEL - C_DOC | Document Number of Credit Card Receipt | |
| 57 | Table/Structure Field |
PTK34_INBEL - C_TXT | Delivered Description of a Credit Card Transaction | |
| 58 | Table/Structure Field |
PTK34_INBEL - FIRMA | Paid by Company | |
| 59 | Table/Structure Field |
PTK34_INBEL - GUID_CCC | GUID in 'CHAR' Format in Uppercase | |
| 60 | Table/Structure Field |
PTK34_INBEL - LNDFR | Country of Receipt | |
| 61 | Table/Structure Field |
PTK34_INBEL - LOC_CURR | Accounting Currency in Credit Card File | |
| 62 | Table/Structure Field |
PTK34_INBEL - PAYOT | Service Provider | |
| 63 | Table/Structure Field |
PTK34_INBEL - REINR | Trip Number | |
| 64 | Table/Structure Field |
PTK34_INBEL - SPKZL | Travel Expense Type | |
| 65 | Table/Structure Field |
PTK34_INBEL - WAERS | Currency Key | |
| 66 | Table/Structure Field |
PTK34_NEW - CCARD | Credit Card Number | |
| 67 | Table/Structure Field |
PTK34_NEW - CCARD_GUID | GUID of a Payment Card | |
| 68 | Table/Structure Field |
PTK34_NEW - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
| 69 | Table/Structure Field |
PTK34_NEW - FIRMA | Paid by Company | |
| 70 | Table/Structure Field |
PTK34_NEW - GUID_CCC | GUID in 'CHAR' Format in Uppercase | |
| 71 | Table/Structure Field |
PTK34_NEW - LOC_CURR | Accounting Currency in Credit Card File | |
| 72 | Table/Structure Field |
PTK34_NEW - PAYOT | Service Provider | |
| 73 | Table/Structure Field |
PTK34_OLD - BDATU | Receipt Date | |
| 74 | Table/Structure Field |
PTK34_OLD - BETRG | Character Length 11 | |
| 75 | Table/Structure Field |
PTK34_OLD - BKURS | Exchange Rate for Credit Card Transaction | |
| 76 | Table/Structure Field |
PTK34_OLD - BTEXT | Short Receipt Information | |
| 77 | Table/Structure Field |
PTK34_OLD - CCOMP | Code of Payment Card Company | |
| 78 | Table/Structure Field |
PTK34_OLD - C_DOC | Document Number of Credit Card Receipt | |
| 79 | Table/Structure Field |
PTK34_OLD - C_TXT | Delivered Description of a Credit Card Transaction | |
| 80 | Table/Structure Field |
PTK34_OLD - LNDFR | Country of Receipt | |
| 81 | Table/Structure Field |
PTK34_OLD - SPKZL | Travel Expense Type | |
| 82 | Table/Structure Field |
PTK34_OLD - WAERS | Currency Key | |
| 83 | Table/Structure Field |
PTP40 - PDVRS | Sequential Number of Period | SOURCE VALUE(I_PERIODVERSION) LIKE PTRV_PERIO-PDVRS OPTIONAL |
| 84 | Table/Structure Field |
PTP40 - PDVRS | Sequential Number of Period | |
| 85 | Table/Structure Field |
PTP71 - EDITOR_KEY | Text Editor Line Key | |
| 86 | Table/Structure Field |
PTP71 - EDITOR_TEXT | Editor Text 70 Characters | |
| 87 | Table/Structure Field |
PTP71 - EDITOR_TYPE | Usage of Text Editor | |
| 88 | Table/Structure Field |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
| 89 | Table/Structure Field |
PTPHD - MOREI | Trip Provision Variant | |
| 90 | Table/Structure Field |
PTPHD - SCHEM | Trip schema | |
| 91 | Table/Structure Field |
PTRV_PERIO - PDVRS | Sequential Number of Period | |
| 92 | Table/Structure Field |
PTRV_PERIO - PDVRS | Sequential Number of Period | SOURCE VALUE(I_PERIODVERSION) LIKE PTRV_PERIO-PDVRS OPTIONAL |
| 93 | Table/Structure Field |
PTRV_UTIL_BELEG - BELNR | Document Number | |
| 94 | Table/Structure Field |
PTRV_UTIL_BELEG - BETRG | Amount on Individual Receipt | |
| 95 | Table/Structure Field |
PTRV_UTIL_BELEG - BLDAT | Receipt Date | |
| 96 | Table/Structure Field |
PTRV_UTIL_BELEG - BTEXT | Short Receipt Information | |
| 97 | Table/Structure Field |
PTRV_UTIL_BELEG - CCARD | Credit Card Number | |
| 98 | Table/Structure Field |
PTRV_UTIL_BELEG - CCOMP | Code of Payment Card Company | |
| 99 | Table/Structure Field |
PTRV_UTIL_BELEG - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
| 100 | Table/Structure Field |
PTRV_UTIL_BELEG - CFIRMA | Paid by Company | |
| 101 | Table/Structure Field |
PTRV_UTIL_BELEG - CHECK_RESULT | Result of Receipt Check | |
| 102 | Table/Structure Field |
PTRV_UTIL_BELEG - C_DOC | Document Number of Credit Card Receipt | |
| 103 | Table/Structure Field |
PTRV_UTIL_BELEG - C_TXT | Delivered Description of a Credit Card Transaction | |
| 104 | Table/Structure Field |
PTRV_UTIL_BELEG - FFACT | Ratio for the "from" currency units | |
| 105 | Table/Structure Field |
PTRV_UTIL_BELEG - GUID_CCC | GUID in 'CHAR' Format in Uppercase | |
| 106 | Table/Structure Field |
PTRV_UTIL_BELEG - KURSB | Exchange Rate | |
| 107 | Table/Structure Field |
PTRV_UTIL_BELEG - LNDFR | Country of Receipt | |
| 108 | Table/Structure Field |
PTRV_UTIL_BELEG - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
| 109 | Table/Structure Field |
PTRV_UTIL_BELEG - PAYOT | Service Provider | |
| 110 | Table/Structure Field |
PTRV_UTIL_BELEG - PAY_AMOUNT | Amount on Individual Receipt | |
| 111 | Table/Structure Field |
PTRV_UTIL_BELEG - P_CTG | Provider Category | |
| 112 | Table/Structure Field |
PTRV_UTIL_BELEG - RGION | Trip Country/Trip Country Group/Trip Region | |
| 113 | Table/Structure Field |
PTRV_UTIL_BELEG - SPKZL | Travel Expense Type | |
| 114 | Table/Structure Field |
PTRV_UTIL_BELEG - SPKZL1 | Travel Expense Type | |
| 115 | Table/Structure Field |
PTRV_UTIL_BELEG - SPKZL2 | Travel Expense Type | |
| 116 | Table/Structure Field |
PTRV_UTIL_BELEG - SPKZL3 | Travel Expense Type | |
| 117 | Table/Structure Field |
PTRV_UTIL_BELEG - SPKZL4 | Travel Expense Type | |
| 118 | Table/Structure Field |
PTRV_UTIL_BELEG - SPKZL5 | Travel Expense Type | |
| 119 | Table/Structure Field |
PTRV_UTIL_BELEG - SPKZL6 | Travel Expense Type | |
| 120 | Table/Structure Field |
PTRV_UTIL_BELEG - SPKZL_ORIGINAL | Travel Expense Type | |
| 121 | Table/Structure Field |
PTRV_UTIL_BELEG - TFACT | Ratio for the "to" currency units | |
| 122 | Table/Structure Field |
PTRV_UTIL_BELEG - WAERS | Currency Key | |
| 123 | Table/Structure Field |
PTRV_UTIL_CCC_BUF - CCC_NR | Sequence Number of Receipts in CCC Receipt Buffer | |
| 124 | Table/Structure Field |
PTRV_UTIL_CCC_TRANS_REC - BDATU | Receipt Date | |
| 125 | Table/Structure Field |
PTRV_UTIL_CCC_TRANS_REC - BELNR | Document Number | |
| 126 | Table/Structure Field |
PTRV_UTIL_CCC_TRANS_REC - BETRG | Character Length 11 | |
| 127 | Table/Structure Field |
PTRV_UTIL_CCC_TRANS_REC - BKURS | Exchange Rate for Credit Card Transaction | |
| 128 | Table/Structure Field |
PTRV_UTIL_CCC_TRANS_REC - BTEXT | Short Receipt Information | |
| 129 | Table/Structure Field |
PTRV_UTIL_CCC_TRANS_REC - CCARD | Credit Card Number | |
| 130 | Table/Structure Field |
PTRV_UTIL_CCC_TRANS_REC - CCARD_GUID | GUID of a Payment Card | |
| 131 | Table/Structure Field |
PTRV_UTIL_CCC_TRANS_REC - CCOMP | Code of Payment Card Company | |
| 132 | Table/Structure Field |
PTRV_UTIL_CCC_TRANS_REC - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
| 133 | Table/Structure Field |
PTRV_UTIL_CCC_TRANS_REC - C_DOC | Document Number of Credit Card Receipt | |
| 134 | Table/Structure Field |
PTRV_UTIL_CCC_TRANS_REC - C_TXT | Delivered Description of a Credit Card Transaction | |
| 135 | Table/Structure Field |
PTRV_UTIL_CCC_TRANS_REC - FIRMA | Paid by Company | |
| 136 | Table/Structure Field |
PTRV_UTIL_CCC_TRANS_REC - GUID_CCC | GUID in 'CHAR' Format in Uppercase | |
| 137 | Table/Structure Field |
PTRV_UTIL_CCC_TRANS_REC - LNDFR | Country of Receipt | |
| 138 | Table/Structure Field |
PTRV_UTIL_CCC_TRANS_REC - LOC_CURR | Accounting Currency in Credit Card File | |
| 139 | Table/Structure Field |
PTRV_UTIL_CCC_TRANS_REC - PAYOT | Service Provider | |
| 140 | Table/Structure Field |
PTRV_UTIL_CCC_TRANS_REC - REINR | Trip Number | |
| 141 | Table/Structure Field |
PTRV_UTIL_CCC_TRANS_REC - SPKZL | Travel Expense Type | |
| 142 | Table/Structure Field |
PTRV_UTIL_CCC_TRANS_REC - WAERS | Currency Key | |
| 143 | Table/Structure Field |
PTRV_UTIL_EDITOR_DEFAULT - EDITOR_TYPE | Usage of Text Editor | |
| 144 | Table/Structure Field |
PTRV_UTIL_EDITOR_DEFAULT - KEYNAME | 30 Characters | |
| 145 | Table/Structure Field |
PTRV_UTIL_FIELD_CONTROL - REQUIRED | Checkbox | |
| 146 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - T_SCHEMA | Trip schema | SOURCE VALUE(I_TRIP_SCHEMA) TYPE PTRV_WEB_GENERAL_DATA_INT-T_SCHEMA OPTIONAL |
| 147 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 148 | Table/Structure Field |
T706B1 - P_CTG | Provider Category | |
| 149 | Table/Structure Field |
TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | |
| 150 | Table/Structure Field |
TEXTPOOL - ID | ABAP/4 text pool ID (selection text/numbered text) | |
| 151 | Table/Structure Field |
TEXTPOOL - KEY | Text element key (number/selection name) |
