Table/Structure Field list used by SAP ABAP Program RPRCCC_READ_KR1025_T01 (Include ZPRCCC_READ_KR1025_T01)
SAP ABAP Program 
RPRCCC_READ_KR1025_T01 (Include ZPRCCC_READ_KR1025_T01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
PA0002 - ENDDA | End Date | |
| 2 | Table/Structure Field |
PA0002 - PERID | Personnel ID Number | |
| 3 | Table/Structure Field |
PA0002 - PERNR | Personnel number | |
| 4 | Table/Structure Field |
PA0002 - BEGDA | Start Date | |
| 5 | Table/Structure Field |
PAKEY - BEGDA | Start Date | |
| 6 | Table/Structure Field |
PAKEY - ENDDA | End Date | |
| 7 | Table/Structure Field |
PAKEY - PERNR | Personnel number | |
| 8 | Table/Structure Field |
PS0002 - PERID | Personnel ID Number | |
| 9 | Table/Structure Field |
PTRV_CCCMAIN - UMSDATUM | Date of Credit Card Transaction | |
| 10 | Table/Structure Field |
PTRV_CCCMAIN - UMS_ZEIT | Time Of Credit Card Transaction | |
| 11 | Table/Structure Field |
PTRV_CCCMAIN - UMSDOKNR | Document Number of Credit Card Receipt | |
| 12 | Table/Structure Field |
PTRV_CCCMAIN - UMSGEBUR | Nummerical Additional Charges Amount (Credit Card Clearing) | |
| 13 | Table/Structure Field |
PTRV_CCCMAIN - UMSNACHK | Number of Decimal Places For Currency (Credit Card Clearing) | |
| 14 | Table/Structure Field |
PTRV_CCCMAIN - UMSTOTAL | Numerical Total Amount (Credit Card Clearing) | |
| 15 | Table/Structure Field |
PTRV_CCCMAIN - UMS_HEIM | Nummerical Amount in Accounting Currency (Credit Card Clear) | |
| 16 | Table/Structure Field |
PTRV_CCCMAIN - UMS_KURS | Numerical Exchange Rate (7 Dec. Places) in Credit Card File | |
| 17 | Table/Structure Field |
PTRV_CCCMAIN - UMS_LAND | Country Where Credit Card Transaction Took Place (ISO Code) | |
| 18 | Table/Structure Field |
PTRV_CCCMAIN - UMS_MWST | Value-Added Tax Rate (Amount) in Credit Card Clearing | |
| 19 | Table/Structure Field |
PTRV_CCCMAIN - UMSBETRG | Numerical Amount in Original Currency (Credit Card Clearing) | |
| 20 | Table/Structure Field |
PTRV_CCCMAIN - TEXT_LANG | Delivered Description of a Credit Card Transaction | |
| 21 | Table/Structure Field |
PTRV_CCCMAIN - S_H_FLAG | Indicator Credit/Debit Credit Card Clearing | |
| 22 | Table/Structure Field |
PTRV_CCCMAIN - SP_KATEG | Credit Card Transaction Category | |
| 23 | Table/Structure Field |
PTRV_CCCMAIN - SPESTEXT | Transaction Key (Supplied by Credit Card Company) | |
| 24 | Table/Structure Field |
PTRV_CCCMAIN - PNAME | Name of Employee From Credit Card Clearing | |
| 25 | Table/Structure Field |
PTRV_CCCMAIN - PERNR | Personnel Number | |
| 26 | Table/Structure Field |
PTRV_CCCMAIN - LINETYPE | Line Type in Credit Card File | |
| 27 | Table/Structure Field |
PTRV_CCCMAIN - CARDNUM | Credit Card Number | |
| 28 | Table/Structure Field |
PTRV_CCCMAIN - CARDFLAG | Indicator: Employee Credit Card/ Corporate Credit Card | |
| 29 | Table/Structure Field |
PTRV_CCCMAIN - ADDCOUNT | No. of Additional Information Lines for Credit Card Trans. |
