Data Element list used by SAP ABAP Table PTK35 (Credit Card Accounting Runs (TA Cluster))
SAP ABAP Table
PTK35 (Credit Card Accounting Runs (TA Cluster)) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
AEREP | Change Report | |
2 | ![]() |
CCOMP | Code of Payment Card Company | |
3 | ![]() |
COMPCODE | Company ID for Credit Card Clearing | |
4 | ![]() |
PTRV_CCC_ACCOUNTING_DATE | Date of Credit Card Accounting Run | |
5 | ![]() |
PTRV_CCC_BEG_DATE | Start Date For Importing Credit Card Files | |
6 | ![]() |
PTRV_CCC_BEG_TIME | Start Time For Importing Credit Card File | |
7 | ![]() |
PTRV_CCC_END_DATE | End Date For Importing Credit Card File | |
8 | ![]() |
PTRV_CCC_END_TIME | End Time For Importing Credit Card File | |
9 | ![]() |
PTRV_CCC_FINAL | Indicator: Import of Credit Card File Completed Successfully | |
10 | ![]() |
PTRV_CCC_RUN | Number of Credit Card Accounting Run | |
11 | ![]() |
PTRV_CCC_USER | User, That Imported The Credit Card File | |
12 | ![]() |
WAERS | Currency Key |