Table/Structure Field list used by SAP ABAP Program RPRCCC_CREATE_CORRECTION_FILE (Create File with Corrected Credit Card Transactions)
SAP ABAP Program 
RPRCCC_CREATE_CORRECTION_FILE (Create File with Corrected Credit Card Transactions) is using
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Class (2)
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Data Element (4)
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Table/Structure Field (70)
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Function Module (3)
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Message Class (1)
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Message Number (1)
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Class Method (1)
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Program (1)
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Table (9)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
FILENAME - FILEINTERN | Logical file name | |
| 2 | Table/Structure Field |
PTK35 - ABNUM | Number of Credit Card Accounting Run | |
| 3 | Table/Structure Field |
PTK35 - CCOMP | Code of Payment Card Company | |
| 4 | Table/Structure Field |
PTP42 - WAERS | Currency Key | |
| 5 | Table/Structure Field |
PTPPD - WAERS | Currency Key | |
| 6 | Table/Structure Field |
PTRV_CCC - TEXT_LANG | Delivered Description of a Credit Card Transaction | |
| 7 | Table/Structure Field |
PTRV_CCC - UMSDATUM | Date of Credit Card Transaction | |
| 8 | Table/Structure Field |
PTRV_CCC - TRIPNO | Trip Number | |
| 9 | Table/Structure Field |
PTRV_CCC - UMSBETRG | Numerical Amount in Original Currency (Credit Card Clearing) | |
| 10 | Table/Structure Field |
PTRV_CCC - UMSDOKNR | Document Number of Credit Card Receipt | |
| 11 | Table/Structure Field |
PTRV_CCC - UMSGEBUR | Nummerical Additional Charges Amount (Credit Card Clearing) | |
| 12 | Table/Structure Field |
PTRV_CCC - UMSNACHK | Number of Decimal Places For Currency (Credit Card Clearing) | |
| 13 | Table/Structure Field |
PTRV_CCC - UMSTOTAL | Numerical Total Amount (Credit Card Clearing) | |
| 14 | Table/Structure Field |
PTRV_CCC - UMSWAEHR | Currency Key | |
| 15 | Table/Structure Field |
PTRV_CCC - UMS_HEIM | Nummerical Amount in Accounting Currency (Credit Card Clear) | |
| 16 | Table/Structure Field |
PTRV_CCC - UMS_KURS | Numerical Exchange Rate (7 Dec. Places) in Credit Card File | |
| 17 | Table/Structure Field |
PTRV_CCC - UMS_LAND | Country Where Credit Card Transaction Took Place (ISO Code) | |
| 18 | Table/Structure Field |
PTRV_CCC - UMS_MWST | Value-Added Tax Rate (Amount) in Credit Card Clearing | |
| 19 | Table/Structure Field |
PTRV_CCC - UMS_ZEIT | Time Of Credit Card Transaction | |
| 20 | Table/Structure Field |
PTRV_CCC - VERSION_NR | Number of Credit Card Accounting Run | |
| 21 | Table/Structure Field |
PTRV_CCC - SP_KATEG | Credit Card Transaction Category | |
| 22 | Table/Structure Field |
PTRV_CCC - ADDCOUNT | No. of Additional Information Lines for Credit Card Trans. | |
| 23 | Table/Structure Field |
PTRV_CCC - CARDCOMP | Code of Payment Card Company | |
| 24 | Table/Structure Field |
PTRV_CCC - CARDFLAG | Indicator: Employee Credit Card/ Corporate Credit Card | |
| 25 | Table/Structure Field |
PTRV_CCC - CARDNUM | Credit Card Number | |
| 26 | Table/Structure Field |
PTRV_CCC - CARDNUM_GUID | GUID of a Payment Card | |
| 27 | Table/Structure Field |
PTRV_CCC - COMPCODE | Company ID for Credit Card Clearing | |
| 28 | Table/Structure Field |
PTRV_CCC - DATE_OUT | Date in CHAR Format | |
| 29 | Table/Structure Field |
PTRV_CCC - PERNR | Personnel Number | |
| 30 | Table/Structure Field |
PTRV_CCC - PNAME | Name of Employee From Credit Card Clearing | |
| 31 | Table/Structure Field |
PTRV_CCC - REVERSE_CHARGE_C | Country in Which Reverse Charge Tax Is to Be Paid | |
| 32 | Table/Structure Field |
PTRV_CCC - REVERSE_CHARGE_T | Indicator for Reverse Charge Tax (X = Reverse Charge Tax) | |
| 33 | Table/Structure Field |
PTRV_CCC - LINETYPE | Line Type in Credit Card File | |
| 34 | Table/Structure Field |
PTRV_CCC - SPESTEXT | Transaction Key (Supplied by Credit Card Company) | |
| 35 | Table/Structure Field |
PTRV_CCC - S_H_FLAG | Indicator Credit/Debit Credit Card Clearing | |
| 36 | Table/Structure Field |
PTRV_CCCMAIN - UMSDATUM | Date of Credit Card Transaction | |
| 37 | Table/Structure Field |
PTRV_CCCMAIN - UMSDOKNR | Document Number of Credit Card Receipt | |
| 38 | Table/Structure Field |
PTRV_CCCMAIN - UMSGEBUR | Nummerical Additional Charges Amount (Credit Card Clearing) | |
| 39 | Table/Structure Field |
PTRV_CCCMAIN - UMSNACHK | Number of Decimal Places For Currency (Credit Card Clearing) | |
| 40 | Table/Structure Field |
PTRV_CCCMAIN - UMSTOTAL | Numerical Total Amount (Credit Card Clearing) | |
| 41 | Table/Structure Field |
PTRV_CCCMAIN - UMSWAEHR | Currency Key | |
| 42 | Table/Structure Field |
PTRV_CCCMAIN - UMS_HEIM | Nummerical Amount in Accounting Currency (Credit Card Clear) | |
| 43 | Table/Structure Field |
PTRV_CCCMAIN - UMS_KURS | Numerical Exchange Rate (7 Dec. Places) in Credit Card File | |
| 44 | Table/Structure Field |
PTRV_CCCMAIN - UMS_LAND | Country Where Credit Card Transaction Took Place (ISO Code) | |
| 45 | Table/Structure Field |
PTRV_CCCMAIN - UMS_MWST | Value-Added Tax Rate (Amount) in Credit Card Clearing | |
| 46 | Table/Structure Field |
PTRV_CCCMAIN - UMS_ZEIT | Time Of Credit Card Transaction | |
| 47 | Table/Structure Field |
PTRV_CCCMAIN - ADDCOUNT | No. of Additional Information Lines for Credit Card Trans. | |
| 48 | Table/Structure Field |
PTRV_CCCMAIN - TRIPNO | Trip Number | |
| 49 | Table/Structure Field |
PTRV_CCCMAIN - TEXT_LANG | Delivered Description of a Credit Card Transaction | |
| 50 | Table/Structure Field |
PTRV_CCCMAIN - S_H_FLAG | Indicator Credit/Debit Credit Card Clearing | |
| 51 | Table/Structure Field |
PTRV_CCCMAIN - SP_KATEG | Credit Card Transaction Category | |
| 52 | Table/Structure Field |
PTRV_CCCMAIN - SPESTEXT | Transaction Key (Supplied by Credit Card Company) | |
| 53 | Table/Structure Field |
PTRV_CCCMAIN - PNAME | Name of Employee From Credit Card Clearing | |
| 54 | Table/Structure Field |
PTRV_CCCMAIN - PERNR | Personnel Number | |
| 55 | Table/Structure Field |
PTRV_CCCMAIN - LINETYPE | Line Type in Credit Card File | |
| 56 | Table/Structure Field |
PTRV_CCCMAIN - CARDNUM | Credit Card Number | |
| 57 | Table/Structure Field |
PTRV_CCCMAIN - CARDFLAG | Indicator: Employee Credit Card/ Corporate Credit Card | |
| 58 | Table/Structure Field |
PTRV_CCCMAIN - UMSBETRG | Numerical Amount in Original Currency (Credit Card Clearing) | |
| 59 | Table/Structure Field |
RLGRAP - FILENAME | Local file for upload/download | |
| 60 | Table/Structure Field |
RPRXXXXX - KR_FELD1 | Checkbox | |
| 61 | Table/Structure Field |
SEQG3 - GUNAME | User Name in Lock Entry | |
| 62 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 63 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 64 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 65 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 66 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 67 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 68 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 69 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 70 | Table/Structure Field |
T702B - CCOMP | Code of Payment Card Company |
