Table/Structure Field list used by SAP ABAP Program RPCLSTTC (Overview of Existing Credit Card Documents (Document Buffer))
SAP ABAP Program
RPCLSTTC (Overview of Existing Credit Card Documents (Document Buffer)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
P0001 - ENAME | Formatted Name of Employee or Applicant | |
2 | ![]() |
PCL1 - VERSN | Version in cluster files | |
3 | ![]() |
PCL1 - UNAME | User Name | |
4 | ![]() |
PCL1 - SRTFD | PCLx key | |
5 | ![]() |
PCL1 - SRTF2 | Sort field for PCLx (dup.key) | |
6 | ![]() |
PCL1 - RELID | Area identification on import/export database PCL1 | |
7 | ![]() |
PCL1 - PGMID | ABAP: Program Name | |
8 | ![]() |
PCL1 - HISTO | Historical Record Flag | |
9 | ![]() |
PCL1 - AEDTM | Last Changed On | |
10 | ![]() |
PERNR - PERNR | Personnel Number | |
11 | ![]() |
PRELP - BEGDA | Start Date | |
12 | ![]() |
PRELP - ENDDA | End Date | |
13 | ![]() |
PS0001 - ENAME | Formatted Name of Employee or Applicant | |
14 | ![]() |
PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | |
15 | ![]() |
PSHDR - BEGDA | Start Date | |
16 | ![]() |
PSHDR - ENDDA | End Date | |
17 | ![]() |
PSKEY - BEGDA | Start Date | |
18 | ![]() |
PSKEY - ENDDA | End Date | |
19 | ![]() |
PTK34 - BDATU | Receipt Date | |
20 | ![]() |
PTK34 - BETRG | Character Length 11 | |
21 | ![]() |
PTK34 - BKURS | Exchange Rate for Credit Card Transaction | |
22 | ![]() |
PTK34 - CCOMP | Code of Payment Card Company | |
23 | ![]() |
PTK34 - C_DOC | Document Number of Credit Card Receipt | |
24 | ![]() |
PTK34 - C_TXT | Delivered Description of a Credit Card Transaction | |
25 | ![]() |
PTK34 - MWSKZ | Version Number Component | |
26 | ![]() |
PTK34 - SPKZL | Travel Expense Type | |
27 | ![]() |
PTK34 - TODO | Further Processing with Credit Card Transactions | |
28 | ![]() |
PTK34 - WAERS | Currency Key | |
29 | ![]() |
PTK34_INBEL - WAERS | Currency Key | |
30 | ![]() |
PTK34_INBEL - SPKZL | Travel Expense Type | |
31 | ![]() |
PTK34_INBEL - REINR | Trip Number | |
32 | ![]() |
PTK34_INBEL - DELET | Indicator: Credit Card File Should Be Deleted | |
33 | ![]() |
PTK34_INBEL - C_TXT | Delivered Description of a Credit Card Transaction | |
34 | ![]() |
PTK34_INBEL - CCOMP | Code of Payment Card Company | |
35 | ![]() |
PTK34_INBEL - C_DOC | Document Number of Credit Card Receipt | |
36 | ![]() |
PTK34_INBEL - BDATU | Receipt Date | |
37 | ![]() |
PTK34_INBEL - BELNR | Document Number | |
38 | ![]() |
PTK34_INBEL - BKURS | Exchange Rate for Credit Card Transaction | |
39 | ![]() |
PTK34_INBEL - BETRG | Character Length 11 | |
40 | ![]() |
PTK34_LETZT - ABNUM | Number of Credit Card Accounting Run | |
41 | ![]() |
PTK34_LETZT - CCOMP | Code of Payment Card Company | |
42 | ![]() |
PTK34_OLD - C_TXT | Delivered Description of a Credit Card Transaction | |
43 | ![]() |
PTK34_OLD - WAERS | Currency Key | |
44 | ![]() |
PTK34_OLD - TODO | Further Processing with Credit Card Transactions | |
45 | ![]() |
PTK34_OLD - SPKZL | Travel Expense Type | |
46 | ![]() |
PTK34_OLD - MWSKZ | Version Number Component | |
47 | ![]() |
PTK34_OLD - C_DOC | Document Number of Credit Card Receipt | |
48 | ![]() |
PTK34_OLD - CCOMP | Code of Payment Card Company | |
49 | ![]() |
PTK34_OLD - BKURS | Exchange Rate for Credit Card Transaction | |
50 | ![]() |
PTK34_OLD - BETRG | Character Length 11 | |
51 | ![]() |
PTK34_OLD - BDATU | Receipt Date | |
52 | ![]() |
PTK34_TRANS - WAERS | Currency Key | |
53 | ![]() |
PTK34_TRANS - SPKZL | Travel Expense Type | |
54 | ![]() |
PTK34_TRANS - SCHEM | Trip schema | |
55 | ![]() |
PTK34_TRANS - REINR | Trip Number | |
56 | ![]() |
PTK34_TRANS - C_DOC | Document Number of Credit Card Receipt | |
57 | ![]() |
PTK34_TRANS - CCOMP | Code of Payment Card Company | |
58 | ![]() |
PTK34_TRANS - BKURS | Exchange Rate for Credit Card Transaction | |
59 | ![]() |
PTK34_TRANS - BETRG | Character Length 11 | |
60 | ![]() |
PTK34_TRANS - BDATU | Receipt Date | |
61 | ![]() |
PTK34_TRANS - C_TXT | Delivered Description of a Credit Card Transaction | |
62 | ![]() |
RPRXXXXX - KR_FELD1 | Checkbox | |
63 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
64 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
65 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
66 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
67 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
68 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
69 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
70 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
71 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
72 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
73 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
74 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
75 | ![]() |
T706_CCOMP_TXT - CCOMP | Code of Payment Card Company | |
76 | ![]() |
T706_CCOMP_TXT - SPRAS | Language Key | |
77 | ![]() |
T706_CCOMP_TXT - TEXT | Name of Credit Card Company |