Data Element list used by SAP ABAP Table PTK35_ALL (Structure For Credit Card Accounting Runs (With Text))
SAP ABAP Table
PTK35_ALL (Structure For Credit Card Accounting Runs (With Text)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AEREP | Change Report | ||
| 2 | CCOMP | Code of Payment Card Company | ||
| 3 | CHAR1 | Single-Character Flag | ||
| 4 | COMPCODE | Company ID for Credit Card Clearing | ||
| 5 | PTRV_CCC_ACCOUNTING_DATE | Date of Credit Card Accounting Run | ||
| 6 | PTRV_CCC_BEG_DATE | Start Date For Importing Credit Card Files | ||
| 7 | PTRV_CCC_BEG_TIME | Start Time For Importing Credit Card File | ||
| 8 | PTRV_CCC_END_DATE | End Date For Importing Credit Card File | ||
| 9 | PTRV_CCC_END_TIME | End Time For Importing Credit Card File | ||
| 10 | PTRV_CCC_FINAL | Indicator: Import of Credit Card File Completed Successfully | ||
| 11 | PTRV_CCC_RUN | Number of Credit Card Accounting Run | ||
| 12 | PTRV_CCC_USER | User, That Imported The Credit Card File | ||
| 13 | TEXT_CCARD | Name of Credit Card Company | ||
| 14 | WAERS | Currency Key |