Data Element list used by SAP ABAP Table PTRV_CCC (Error Receipts for Credit Card Clearing)
SAP ABAP Table 
PTRV_CCC (Error Receipts for Credit Card Clearing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABRMWSTS | Value-Added Tax Rate (Amount) in Credit Card Clearing | |
| 2 | Data Element |
CARD_GUID | GUID of a Payment Card | |
| 3 | Data Element |
CCOMP | Code of Payment Card Company | |
| 4 | Data Element |
CEKEY | Transaction Key (Supplied by Credit Card Company) | |
| 5 | Data Element |
COMPCODE | Company ID for Credit Card Clearing | |
| 6 | Data Element |
C_DOC | Document Number of Credit Card Receipt | |
| 7 | Data Element |
C_NUM | Credit Card Number | |
| 8 | Data Element |
C_TXT | Delivered Description of a Credit Card Transaction | |
| 9 | Data Element |
MANDT | Client | |
| 10 | Data Element |
PTRA_IMAGE_LINK | Contains the UUID of a Document on the Archive Server | |
| 11 | Data Element |
PTRV_CCC_ACC_AMOUNT | Nummerical Amount in Accounting Currency (Credit Card Clear) | |
| 12 | Data Element |
PTRV_CCC_ADD_CHARGE | Nummerical Additional Charges Amount (Credit Card Clearing) | |
| 13 | Data Element |
PTRV_CCC_ADD_COUNT | No. of Additional Information Lines for Credit Card Trans. | |
| 14 | Data Element |
PTRV_CCC_CARDFLAG | Indicator: Employee Credit Card/ Corporate Credit Card | |
| 15 | Data Element |
PTRV_CCC_CATEGORY | Credit Card Transaction Category | |
| 16 | Data Element |
PTRV_CCC_DATEC | Date in CHAR Format | |
| 17 | Data Element |
PTRV_CCC_DATEC | Date in CHAR Format | |
| 18 | Data Element |
PTRV_CCC_DEBIT_CREDIT | Indicator Credit/Debit Credit Card Clearing | |
| 19 | Data Element |
PTRV_CCC_DECIMALS | Number of Decimal Places For Currency (Credit Card Clearing) | |
| 20 | Data Element |
PTRV_CCC_DECIMALS | Number of Decimal Places For Currency (Credit Card Clearing) | |
| 21 | Data Element |
PTRV_CCC_ERROR_TEXT | Error Description for Credit Card Transaction | |
| 22 | Data Element |
PTRV_CCC_EXCHANGE_RATE | Numerical Exchange Rate (7 Dec. Places) in Credit Card File | |
| 23 | Data Element |
PTRV_CCC_GENKEY | Key for Table PTRV_CCC (Sequential Number) | |
| 24 | Data Element |
PTRV_CCC_LINETYPE | Line Type in Credit Card File | |
| 25 | Data Element |
PTRV_CCC_NAME | Name of Employee From Credit Card Clearing | |
| 26 | Data Element |
PTRV_CCC_ORG_AMOUNT | Numerical Amount in Original Currency (Credit Card Clearing) | |
| 27 | Data Element |
PTRV_CCC_PURCHASE_COUNTRY | Country Where Credit Card Transaction Took Place (ISO Code) | |
| 28 | Data Element |
PTRV_CCC_PURCHASE_DATE | Date of Credit Card Transaction | |
| 29 | Data Element |
PTRV_CCC_PURCHASE_TIME | Time Of Credit Card Transaction | |
| 30 | Data Element |
PTRV_CCC_RUN | Number of Credit Card Accounting Run | |
| 31 | Data Element |
PTRV_CCC_TOTAL_AMOUNT | Numerical Total Amount (Credit Card Clearing) | |
| 32 | Data Element |
P_PERNR | Personnel Number | |
| 33 | Data Element |
REINR | Trip Number | |
| 34 | Data Element |
REVERSE_CHARGE_COUNTRY | Country in Which Reverse Charge Tax Is to Be Paid | |
| 35 | Data Element |
REVERSE_CHARGE_TAX | Indicator for Reverse Charge Tax (X = Reverse Charge Tax) | |
| 36 | Data Element |
WAERS | Currency Key | |
| 37 | Data Element |
WAERS | Currency Key |
