Table/Structure Field list used by SAP ABAP Program RPRCCC_DISPLAY_RECEIPTS (Display Credit Card Receipts)
SAP ABAP Program 
RPRCCC_DISPLAY_RECEIPTS (Display Credit Card Receipts) is using
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Data Element (4)
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Table/Structure Field (105)
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Function Module (11)
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Message Class (1)
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Message Number (3)
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Program (2)
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Table (16)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 2 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 3 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 4 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 5 | Table/Structure Field |
DFIES - SCRTEXT_L | Long Field Label | |
| 6 | Table/Structure Field |
DFIES - SCRTEXT_M | Medium Field Label | |
| 7 | Table/Structure Field |
DFIES - SCRTEXT_S | Short Field Label | |
| 8 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 9 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 10 | Table/Structure Field |
P0001 - BUKRS | Company Code | |
| 11 | Table/Structure Field |
P0001 - ENAME | Formatted Name of Employee or Applicant | |
| 12 | Table/Structure Field |
P0001 - KOSTL | Cost Center | |
| 13 | Table/Structure Field |
P0001 - PERNR | Personnel Number | |
| 14 | Table/Structure Field |
P0001 - PERSG | Employee Group | |
| 15 | Table/Structure Field |
P0001 - PERSK | Employee Subgroup | |
| 16 | Table/Structure Field |
P0001 - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | |
| 17 | Table/Structure Field |
P0001 - VDSK1 | Organizational Key | |
| 18 | Table/Structure Field |
P0001 - WERKS | Personnel Area | |
| 19 | Table/Structure Field |
PA0001 - PERNR | Personnel number | |
| 20 | Table/Structure Field |
PAKEY - PERNR | Personnel number | |
| 21 | Table/Structure Field |
PERNR - PERNR | Personnel Number | |
| 22 | Table/Structure Field |
PS0001 - BUKRS | Company Code | |
| 23 | Table/Structure Field |
PS0001 - ENAME | Formatted Name of Employee or Applicant | |
| 24 | Table/Structure Field |
PS0001 - KOSTL | Cost Center | |
| 25 | Table/Structure Field |
PS0001 - PERSG | Employee Group | |
| 26 | Table/Structure Field |
PS0001 - PERSK | Employee Subgroup | |
| 27 | Table/Structure Field |
PS0001 - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | |
| 28 | Table/Structure Field |
PS0001 - VDSK1 | Organizational Key | |
| 29 | Table/Structure Field |
PS0001 - WERKS | Personnel Area | |
| 30 | Table/Structure Field |
PS0001_SAP - BUKRS | Company Code | |
| 31 | Table/Structure Field |
PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | |
| 32 | Table/Structure Field |
PS0001_SAP - KOSTL | Cost Center | |
| 33 | Table/Structure Field |
PS0001_SAP - PERSG | Employee Group | |
| 34 | Table/Structure Field |
PS0001_SAP - PERSK | Employee Subgroup | |
| 35 | Table/Structure Field |
PS0001_SAP - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | |
| 36 | Table/Structure Field |
PS0001_SAP - VDSK1 | Organizational Key | |
| 37 | Table/Structure Field |
PS0001_SAP - WERKS | Personnel Area | |
| 38 | Table/Structure Field |
PSHDR - PERNR | Personnel Number | |
| 39 | Table/Structure Field |
PSKEY - PERNR | Personnel Number | |
| 40 | Table/Structure Field |
PTK34 - BDATU | Receipt Date | |
| 41 | Table/Structure Field |
PTK34 - CCARD | Credit Card Number | |
| 42 | Table/Structure Field |
PTK34 - CCOMP | Code of Payment Card Company | |
| 43 | Table/Structure Field |
PTK34 - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
| 44 | Table/Structure Field |
PTK34 - CRUN | Number of Credit Card Accounting Run | |
| 45 | Table/Structure Field |
PTK34 - GUID_CCC | GUID in 'CHAR' Format in Uppercase | |
| 46 | Table/Structure Field |
PTK34 - LNDFR | Country of Receipt | |
| 47 | Table/Structure Field |
PTK34 - SPKZL | Travel Expense Type | |
| 48 | Table/Structure Field |
PTK34_INBEL - BDATU | Receipt Date | |
| 49 | Table/Structure Field |
PTK34_INBEL - CCARD | Credit Card Number | |
| 50 | Table/Structure Field |
PTK34_INBEL - CCOMP | Code of Payment Card Company | |
| 51 | Table/Structure Field |
PTK34_INBEL - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
| 52 | Table/Structure Field |
PTK34_INBEL - CRUN | Number of Credit Card Accounting Run | |
| 53 | Table/Structure Field |
PTK34_INBEL - GUID_CCC | GUID in 'CHAR' Format in Uppercase | |
| 54 | Table/Structure Field |
PTK34_INBEL - LNDFR | Country of Receipt | |
| 55 | Table/Structure Field |
PTK34_INBEL - SPKZL | Travel Expense Type | |
| 56 | Table/Structure Field |
PTK34_LETZT - ABNUM | Number of Credit Card Accounting Run | |
| 57 | Table/Structure Field |
PTK34_LETZT - CCOMP | Code of Payment Card Company | |
| 58 | Table/Structure Field |
PTK34_NEW - CCARD | Credit Card Number | |
| 59 | Table/Structure Field |
PTK34_NEW - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
| 60 | Table/Structure Field |
PTK34_NEW - CRUN | Number of Credit Card Accounting Run | |
| 61 | Table/Structure Field |
PTK34_NEW - GUID_CCC | GUID in 'CHAR' Format in Uppercase | |
| 62 | Table/Structure Field |
PTK34_OLD - BDATU | Receipt Date | |
| 63 | Table/Structure Field |
PTK34_OLD - CCOMP | Code of Payment Card Company | |
| 64 | Table/Structure Field |
PTK34_OLD - LNDFR | Country of Receipt | |
| 65 | Table/Structure Field |
PTK34_OLD - SPKZL | Travel Expense Type | |
| 66 | Table/Structure Field |
PTK34_TRANS - BDATU | Receipt Date | |
| 67 | Table/Structure Field |
PTK34_TRANS - CCARD | Credit Card Number | |
| 68 | Table/Structure Field |
PTK34_TRANS - CCOMP | Code of Payment Card Company | |
| 69 | Table/Structure Field |
PTK34_TRANS - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
| 70 | Table/Structure Field |
PTK34_TRANS - CRUN | Number of Credit Card Accounting Run | |
| 71 | Table/Structure Field |
PTK34_TRANS - GUID_CCC | GUID in 'CHAR' Format in Uppercase | |
| 72 | Table/Structure Field |
PTK34_TRANS - LNDFR | Country of Receipt | |
| 73 | Table/Structure Field |
PTK34_TRANS - SPKZL | Travel Expense Type | |
| 74 | Table/Structure Field |
PTK35 - ABNUM | Number of Credit Card Accounting Run | |
| 75 | Table/Structure Field |
PTK35 - ABRDATUM | Date of Credit Card Accounting Run | |
| 76 | Table/Structure Field |
PTK35 - BEGDA | Start Date For Importing Credit Card Files | |
| 77 | Table/Structure Field |
PTK35 - CCOMP | Code of Payment Card Company | |
| 78 | Table/Structure Field |
PTK35 - COMPCODE | Company ID for Credit Card Clearing | |
| 79 | Table/Structure Field |
PTK35 - FINAL | Indicator: Import of Credit Card File Completed Successfully | |
| 80 | Table/Structure Field |
PTK35 - UNAME | User, That Imported The Credit Card File | |
| 81 | Table/Structure Field |
PTRV_CCC_DISPLAY_ALL - CCARD | Credit Card Number | |
| 82 | Table/Structure Field |
PTRV_CCC_DISPLAY_ALL - PERNR | Personnel Number | |
| 83 | Table/Structure Field |
PTRV_CCC_DISPLAY_ALL - REINR | Trip Number | |
| 84 | Table/Structure Field |
PTRV_CCC_DISPLAY_ALL - SYMBOL | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 85 | Table/Structure Field |
PTRV_CCC_RUNS - CCOMP | Code of Payment Card Company | |
| 86 | Table/Structure Field |
PTRV_CCC_RUNS - CRUN | Number of Credit Card Accounting Run | |
| 87 | Table/Structure Field |
PTRV_CCC_RUNS - PERNR | Personnel Number | |
| 88 | Table/Structure Field |
PTRV_PERNR_SO - LOW | Personnel Number | |
| 89 | Table/Structure Field |
PTRV_PERNR_SO - OPTION | Selection operator OPTION for range tables | |
| 90 | Table/Structure Field |
PTRV_PERNR_SO - SIGN | Inclusion/exclusion criterion SIGN for range tables | |
| 91 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 92 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 93 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 94 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 95 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 96 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 97 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 98 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 99 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 100 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 101 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 102 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 103 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 104 | Table/Structure Field |
T706B1 - SPKZL | Travel Expense Type | |
| 105 | Table/Structure Field |
T706_CCOMP - CCOMP | Code of Payment Card Company |
