Table/Structure Field list used by SAP ABAP Program RPRCCC_READ_BTA_FORM (Include RPRCCC_READ_BTA_FORM)
SAP ABAP Program
RPRCCC_READ_BTA_FORM (Include RPRCCC_READ_BTA_FORM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CCHEADER - COMPCODE | Company ID for Credit Card Clearing | ||
| 2 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 3 | DD03P - TABNAME | Table Name | ||
| 4 | FILENAME - FILEINTERN | Logical file name | ||
| 5 | PTRV_CCCMAIN - UMS_ZEIT | Time Of Credit Card Transaction | ||
| 6 | PTRV_CCCMAIN - UMS_HEIM | Nummerical Amount in Accounting Currency (Credit Card Clear) | ||
| 7 | PTRV_CCCMAIN - UMSTOTAL | Numerical Total Amount (Credit Card Clearing) | ||
| 8 | PTRV_CCCMAIN - UMSNACHK | Number of Decimal Places For Currency (Credit Card Clearing) | ||
| 9 | PTRV_CCCMAIN - UMSDOKNR | Document Number of Credit Card Receipt | ||
| 10 | PTRV_CCCMAIN - UMSDATUM | Date of Credit Card Transaction | ||
| 11 | PTRV_CCCMAIN - UMSBETRG | Numerical Amount in Original Currency (Credit Card Clearing) | ||
| 12 | PTRV_CCCMAIN - TRIPNO | Trip Number | ||
| 13 | PTRV_CCCMAIN - S_H_FLAG | Indicator Credit/Debit Credit Card Clearing | ||
| 14 | PTRV_CCCMAIN - SPESTEXT | Transaction Key (Supplied by Credit Card Company) | ||
| 15 | PTRV_CCCMAIN - PNAME | Name of Employee From Credit Card Clearing | ||
| 16 | PTRV_CCCMAIN - PERNR | Personnel Number | ||
| 17 | PTRV_CCCMAIN - LINETYPE | Line Type in Credit Card File | ||
| 18 | PTRV_CCCMAIN - CARDNUM | Credit Card Number | ||
| 19 | PTRV_CCCMAIN - CARDFLAG | Indicator: Employee Credit Card/ Corporate Credit Card | ||
| 20 | PTRV_CCCMAIN - TEXT_LANG | Delivered Description of a Credit Card Transaction | ||
| 21 | PTRV_CCCSUM - ACCOUNTING_NUMBER | Number of Credit Card Accounting Run | ||
| 22 | PTRV_CCCSUM - NUMBER_OF_RECORDS | Eight-digit numeric value | ||
| 23 | PTRV_CCCSUM - SUM_PURCHASE | Numeric fifteen-digit value | ||
| 24 | PTRV_CCCSUM - SUM_TOTAL | Numeric fifteen-digit value | ||
| 25 | RLGRAP - FILENAME | Local file for upload/download | ||
| 26 | RPRXXXXX - KR_FELD4 | Checkbox | ||
| 27 | RSOPTIONS - EQ | SELECT-OPTIONS: Single value active | ||
| 28 | RSRESTRICT - OBJECTNAME | Block name on selection screen | ||
| 29 | RSRESTRICT - OPTIONLIST | Name of an options list for SELECT-OPTIONS restrictions | ||
| 30 | RSRESTRICT - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 31 | RSSCR - KIND | ABAP: Type of selection | ||
| 32 | SYST - MSGID | ABAP System Field: Message ID | ||
| 33 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 34 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 35 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 37 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 38 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 39 | TCURC - WAERS | Currency Key |