Table/Structure Field list used by SAP ABAP Program MP56TFCC (Subprograms for Credit Card Clearing)
SAP ABAP Program 
MP56TFCC (Subprograms for Credit Card Clearing) is using
Message Number (4)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
P0001 - PERNR | Personnel Number | |
| 2 | Table/Structure Field |
PERNR - PERNR | Personnel Number | |
| 3 | Table/Structure Field |
PSHDR - PERNR | Personnel Number | |
| 4 | Table/Structure Field |
PSKEY - PERNR | Personnel Number | |
| 5 | Table/Structure Field |
PTK03 - BELNR | Document Number | |
| 6 | Table/Structure Field |
PTK03 - BETRG | Amount on Individual Receipt | |
| 7 | Table/Structure Field |
PTK03 - BLDAT | Receipt Date | |
| 8 | Table/Structure Field |
PTK03 - REFNR | Reference Document Number | |
| 9 | Table/Structure Field |
PTK03 - SPKZL | Travel Expense Type | |
| 10 | Table/Structure Field |
PTK03 - WAERS | Currency Key | |
| 11 | Table/Structure Field |
PTK03_APPEND - REFNR | Reference Document Number | |
| 12 | Table/Structure Field |
PTK33 - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
| 13 | Table/Structure Field |
PTK33 - CFIRMA | Paid by Company | |
| 14 | Table/Structure Field |
PTK33 - CCOMP | Code of Payment Card Company | |
| 15 | Table/Structure Field |
PTK33 - BELNR | Document Number | |
| 16 | Table/Structure Field |
PTK33_APPEND - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
| 17 | Table/Structure Field |
PTK33_APPEND - CFIRMA | Paid by Company | |
| 18 | Table/Structure Field |
PTK34 - BETRG | Character Length 11 | |
| 19 | Table/Structure Field |
PTK34_INBEL - BELNR | Document Number | |
| 20 | Table/Structure Field |
PTK34_INBEL - BETRG | Character Length 11 | |
| 21 | Table/Structure Field |
PTK34_INBEL - REINR | Trip Number | |
| 22 | Table/Structure Field |
PTK34_OLD - BETRG | Character Length 11 | |
| 23 | Table/Structure Field |
PTKXX - REINR | Trip Number | |
| 24 | Table/Structure Field |
PTP00 - REINR | Trip Number | |
| 25 | Table/Structure Field |
PTP02 - PERNR | Personnel Number | |
| 26 | Table/Structure Field |
PTP02 - MOREI | Trip Provision Variant | |
| 27 | Table/Structure Field |
PTP60 - PERNR | Personnel Number | |
| 28 | Table/Structure Field |
PTPHD - MOREI | Trip Provision Variant | |
| 29 | Table/Structure Field |
T702B - SPKZL | Travel Expense Type | |
| 30 | Table/Structure Field |
T702B - SPKZL6 | Travel Expense Type | |
| 31 | Table/Structure Field |
T702B - SPKZL5 | Travel Expense Type | |
| 32 | Table/Structure Field |
T702B - SPKZL4 | Travel Expense Type | |
| 33 | Table/Structure Field |
T702B - SPKZL3 | Travel Expense Type | |
| 34 | Table/Structure Field |
T702B - SPKZL2 | Travel Expense Type | |
| 35 | Table/Structure Field |
T702B - SPKZL1 | Travel Expense Type | |
| 36 | Table/Structure Field |
T702B - MOREI | Trip Provision Variant | |
| 37 | Table/Structure Field |
T702B - FIRMA | Paid by Company | |
| 38 | Table/Structure Field |
T702B - ENDDA | End Date | |
| 39 | Table/Structure Field |
T702B - CHANGE | Indicator: Expense Type From Credit Card Clearing Changeable | |
| 40 | Table/Structure Field |
T702B - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
| 41 | Table/Structure Field |
T702B - CCOMP | Code of Payment Card Company | |
| 42 | Table/Structure Field |
T702B - BEGDA | Start Date | |
| 43 | Table/Structure Field |
T706B1 - FIRMA | Paid by Company | |
| 44 | Table/Structure Field |
T706B1 - REWIZ | Receipt Wizard | |
| 45 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 46 | Table/Structure Field |
TCURX - CURRKEY | Currency Key |
