Table/Structure Field list used by SAP ABAP Program RPRCCC_READ_KR1025 (Conversion Report for AMEX Credit Card Files in Format KR1025)
SAP ABAP Program 
RPRCCC_READ_KR1025 (Conversion Report for AMEX Credit Card Files in Format KR1025) is using
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Class (1)
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Data Element (1)
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Table/Structure Field (55)
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Function Module (1)
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Interface (1)
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Class Method (2)
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Program (6)
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Table (15)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BAPITRVXXX - CCC_PROC | Further procedure for importing credit card transactions | |
| 2 | Table/Structure Field |
CCHEADER - ABRDATUM | Date of Credit Card Accounting Run | |
| 3 | Table/Structure Field |
CCHEADER - VERSION | Version Number of Credit Card Data File | |
| 4 | Table/Structure Field |
CCHEADER - LINETYPE | Line Type in Credit Card File | |
| 5 | Table/Structure Field |
CCHEADER - LFDNUM | Number of Credit Card Accounting Run | |
| 6 | Table/Structure Field |
CCHEADER - COMPCODE | Company ID for Credit Card Clearing | |
| 7 | Table/Structure Field |
CCHEADER - CARDCOMP | Code of Payment Card Company | |
| 8 | Table/Structure Field |
CCHEADER - ABRWAEHR | Currency Key | |
| 9 | Table/Structure Field |
CCHEADER - ABRTESTP | Indicator: Credit Card Clearing Test Run | |
| 10 | Table/Structure Field |
CCHEADER - ABRNACHK | Number of Decimal Places For Currency (Credit Card Clearing) | |
| 11 | Table/Structure Field |
CCHEADER - ABRMWSTS | Value-Added Tax Rate (Amount) in Credit Card Clearing | |
| 12 | Table/Structure Field |
P0002 - PERID | Personnel ID Number | |
| 13 | Table/Structure Field |
PA0002 - BEGDA | Start Date | |
| 14 | Table/Structure Field |
PA0002 - ENDDA | End Date | |
| 15 | Table/Structure Field |
PA0002 - PERID | Personnel ID Number | |
| 16 | Table/Structure Field |
PA0002 - PERNR | Personnel number | |
| 17 | Table/Structure Field |
PAKEY - BEGDA | Start Date | |
| 18 | Table/Structure Field |
PAKEY - PERNR | Personnel number | |
| 19 | Table/Structure Field |
PAKEY - ENDDA | End Date | |
| 20 | Table/Structure Field |
PERNR - PERNR | Personnel Number | |
| 21 | Table/Structure Field |
PS0002 - PERID | Personnel ID Number | |
| 22 | Table/Structure Field |
PTK35 - ABNUM | Number of Credit Card Accounting Run | |
| 23 | Table/Structure Field |
PTK35 - FINAL | Indicator: Import of Credit Card File Completed Successfully | |
| 24 | Table/Structure Field |
PTRV_CCCMAIN - UMS_ZEIT | Time Of Credit Card Transaction | |
| 25 | Table/Structure Field |
PTRV_CCCMAIN - UMS_LAND | Country Where Credit Card Transaction Took Place (ISO Code) | |
| 26 | Table/Structure Field |
PTRV_CCCMAIN - UMS_KURS | Numerical Exchange Rate (7 Dec. Places) in Credit Card File | |
| 27 | Table/Structure Field |
PTRV_CCCMAIN - UMS_HEIM | Nummerical Amount in Accounting Currency (Credit Card Clear) | |
| 28 | Table/Structure Field |
PTRV_CCCMAIN - PNAME | Name of Employee From Credit Card Clearing | |
| 29 | Table/Structure Field |
PTRV_CCCMAIN - UMSTOTAL | Numerical Total Amount (Credit Card Clearing) | |
| 30 | Table/Structure Field |
PTRV_CCCMAIN - UMSNACHK | Number of Decimal Places For Currency (Credit Card Clearing) | |
| 31 | Table/Structure Field |
PTRV_CCCMAIN - UMSGEBUR | Nummerical Additional Charges Amount (Credit Card Clearing) | |
| 32 | Table/Structure Field |
PTRV_CCCMAIN - UMSDOKNR | Document Number of Credit Card Receipt | |
| 33 | Table/Structure Field |
PTRV_CCCMAIN - UMSDATUM | Date of Credit Card Transaction | |
| 34 | Table/Structure Field |
PTRV_CCCMAIN - TEXT_LANG | Delivered Description of a Credit Card Transaction | |
| 35 | Table/Structure Field |
PTRV_CCCMAIN - S_H_FLAG | Indicator Credit/Debit Credit Card Clearing | |
| 36 | Table/Structure Field |
PTRV_CCCMAIN - SP_KATEG | Credit Card Transaction Category | |
| 37 | Table/Structure Field |
PTRV_CCCMAIN - SPESTEXT | Transaction Key (Supplied by Credit Card Company) | |
| 38 | Table/Structure Field |
PTRV_CCCMAIN - PERNR | Personnel Number | |
| 39 | Table/Structure Field |
PTRV_CCCMAIN - LINETYPE | Line Type in Credit Card File | |
| 40 | Table/Structure Field |
PTRV_CCCMAIN - CARDNUM | Credit Card Number | |
| 41 | Table/Structure Field |
PTRV_CCCMAIN - CARDFLAG | Indicator: Employee Credit Card/ Corporate Credit Card | |
| 42 | Table/Structure Field |
PTRV_CCCMAIN - UMSBETRG | Numerical Amount in Original Currency (Credit Card Clearing) | |
| 43 | Table/Structure Field |
RLGRAP - FILENAME | Local file for upload/download | |
| 44 | Table/Structure Field |
RPRXXXXX - KR_FELD5 | Checkbox | |
| 45 | Table/Structure Field |
RPRXXXXX - KR_FELD4 | Checkbox | |
| 46 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 47 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 48 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 49 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 50 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 51 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 52 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 53 | Table/Structure Field |
T005 - INTCN3 | ISO Country Code Numeric 3-Characters | |
| 54 | Table/Structure Field |
TCURC - ALTWR | Alternative key for currencies | |
| 55 | Table/Structure Field |
TCURC - ISOCD | ISO currency code |
