Table/Structure Field list used by SAP ABAP Program LPTRA_WEB_CCCF01 (Include LPTRA_WEB_CCCF01)
SAP ABAP Program 
LPTRA_WEB_CCCF01 (Include LPTRA_WEB_CCCF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
PTK34 - BETRG | Character Length 11 | |
| 2 | Table/Structure Field |
PTK34 - CCOMP | Code of Payment Card Company | |
| 3 | Table/Structure Field |
PTK34 - C_DOC | Document Number of Credit Card Receipt | |
| 4 | Table/Structure Field |
PTK34 - C_TXT | Delivered Description of a Credit Card Transaction | |
| 5 | Table/Structure Field |
PTK34 - FIRMA | Paid by Company | |
| 6 | Table/Structure Field |
PTK34 - GUID_CCC | GUID in 'CHAR' Format in Uppercase | |
| 7 | Table/Structure Field |
PTK34 - SPKZL | Travel Expense Type | |
| 8 | Table/Structure Field |
PTK34 - WAERS | Currency Key | |
| 9 | Table/Structure Field |
PTK34 - BDATU | Receipt Date | |
| 10 | Table/Structure Field |
PTK34_NEW - FIRMA | Paid by Company | |
| 11 | Table/Structure Field |
PTK34_NEW - GUID_CCC | GUID in 'CHAR' Format in Uppercase | |
| 12 | Table/Structure Field |
PTK34_OLD - BDATU | Receipt Date | |
| 13 | Table/Structure Field |
PTK34_OLD - WAERS | Currency Key | |
| 14 | Table/Structure Field |
PTK34_OLD - SPKZL | Travel Expense Type | |
| 15 | Table/Structure Field |
PTK34_OLD - C_TXT | Delivered Description of a Credit Card Transaction | |
| 16 | Table/Structure Field |
PTK34_OLD - C_DOC | Document Number of Credit Card Receipt | |
| 17 | Table/Structure Field |
PTK34_OLD - CCOMP | Code of Payment Card Company | |
| 18 | Table/Structure Field |
PTK34_OLD - BETRG | Character Length 11 | |
| 19 | Table/Structure Field |
PTRV_UTIL_CCC_BUF - WAERS | Currency Key | |
| 20 | Table/Structure Field |
PTRV_UTIL_CCC_BUF - SPKZL | Travel Expense Type | |
| 21 | Table/Structure Field |
PTRV_UTIL_CCC_BUF - GUID_CCC | GUID in 'CHAR' Format in Uppercase | |
| 22 | Table/Structure Field |
PTRV_UTIL_CCC_BUF - FIRMA | Paid by Company | |
| 23 | Table/Structure Field |
PTRV_UTIL_CCC_BUF - C_TXT | Delivered Description of a Credit Card Transaction | |
| 24 | Table/Structure Field |
PTRV_UTIL_CCC_BUF - CCOMP | Code of Payment Card Company | |
| 25 | Table/Structure Field |
PTRV_UTIL_CCC_BUF - CCC_NR | Sequence Number of Receipts in CCC Receipt Buffer | |
| 26 | Table/Structure Field |
PTRV_UTIL_CCC_BUF - BETRG | Character Length 11 | |
| 27 | Table/Structure Field |
PTRV_UTIL_CCC_BUF - BDATU | Receipt Date | |
| 28 | Table/Structure Field |
PTRV_UTIL_CCC_BUF - C_DOC | Document Number of Credit Card Receipt | |
| 29 | Table/Structure Field |
PTRV_WEB_CCC_SELECTION_DESCRPT - CCOMP_NAME | Name of Credit Card Company | |
| 30 | Table/Structure Field |
PTRV_WEB_CCC_SELECTION_DESCRPT - EXP_TYPE_NAME | Name of Travel Expense Type | |
| 31 | Table/Structure Field |
PTRV_WEB_CCC_SELECTION_DESCRPT - REC_CURR_NAME | Long Text | |
| 32 | Table/Structure Field |
PTRV_WEB_CCC_SELECTION_EXT - GUID_CCC | GUID in 'CHAR' Format in Uppercase | |
| 33 | Table/Structure Field |
PTRV_WEB_CCC_SELECTION_EXT - REC_DATE | Receipt Date | |
| 34 | Table/Structure Field |
PTRV_WEB_CCC_SELECTION_EXT - REC_CURR_NAME | Long Text | |
| 35 | Table/Structure Field |
PTRV_WEB_CCC_SELECTION_EXT - REC_CURR | Currency Key | |
| 36 | Table/Structure Field |
PTRV_WEB_CCC_SELECTION_EXT - REC_AMOUNT | Amount on Individual Receipt | |
| 37 | Table/Structure Field |
PTRV_WEB_CCC_SELECTION_EXT - PAID_COM | Paid by Company | |
| 38 | Table/Structure Field |
PTRV_WEB_CCC_SELECTION_EXT - EXP_TYPE | Travel Expense Type | |
| 39 | Table/Structure Field |
PTRV_WEB_CCC_SELECTION_EXT - C_TXT | Delivered Description of a Credit Card Transaction | |
| 40 | Table/Structure Field |
PTRV_WEB_CCC_SELECTION_EXT - C_DOC | Document Number of Credit Card Receipt | |
| 41 | Table/Structure Field |
PTRV_WEB_CCC_SELECTION_EXT - CCOMP_NAME | Name of Credit Card Company | |
| 42 | Table/Structure Field |
PTRV_WEB_CCC_SELECTION_EXT - CCOMP | Code of Payment Card Company | |
| 43 | Table/Structure Field |
PTRV_WEB_CCC_SELECTION_EXT - CCC_NR | Sequence Number of Receipts in CCC Receipt Buffer | |
| 44 | Table/Structure Field |
PTRV_WEB_CCC_SELECTION_EXT - EXP_TYPE_NAME | Name of Travel Expense Type | |
| 45 | Table/Structure Field |
PTRV_WEB_CCC_SELECTION_INT - REC_DATE | Receipt Date | |
| 46 | Table/Structure Field |
PTRV_WEB_CCC_SELECTION_INT - REC_CURR | Currency Key | |
| 47 | Table/Structure Field |
PTRV_WEB_CCC_SELECTION_INT - REC_AMOUNT | Amount on Individual Receipt | |
| 48 | Table/Structure Field |
PTRV_WEB_CCC_SELECTION_INT - PAID_COM | Paid by Company | |
| 49 | Table/Structure Field |
PTRV_WEB_CCC_SELECTION_INT - GUID_CCC | GUID in 'CHAR' Format in Uppercase | |
| 50 | Table/Structure Field |
PTRV_WEB_CCC_SELECTION_INT - EXP_TYPE | Travel Expense Type | |
| 51 | Table/Structure Field |
PTRV_WEB_CCC_SELECTION_INT - C_TXT | Delivered Description of a Credit Card Transaction | |
| 52 | Table/Structure Field |
PTRV_WEB_CCC_SELECTION_INT - C_DOC | Document Number of Credit Card Receipt | |
| 53 | Table/Structure Field |
PTRV_WEB_CCC_SELECTION_INT - CCOMP | Code of Payment Card Company | |
| 54 | Table/Structure Field |
PTRV_WEB_CCC_SELECTION_INT - CCC_NR | Sequence Number of Receipts in CCC Receipt Buffer |
