Data Element list used by SAP ABAP Table PTRV_CCC_DISPLAY_ALL (Structure to Display Credit Card Information)
SAP ABAP Table 
PTRV_CCC_DISPLAY_ALL (Structure to Display Credit Card Information) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BELDT | Receipt Date | |
| 2 | Data Element |
BEZFA | Paid by Company | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
CARD_GUID | GUID of a Payment Card | |
| 5 | Data Element |
CCOMP | Code of Payment Card Company | |
| 6 | Data Element |
CEKEY | Transaction Key (Supplied by Credit Card Company) | |
| 7 | Data Element |
CHAR1 | Single-Character Flag | |
| 8 | Data Element |
CHAR11 | Character Length 11 | |
| 9 | Data Element |
CHAR2 | Version Number Component | |
| 10 | Data Element |
CHAR2 | Version Number Component | |
| 11 | Data Element |
CHAR3 | 3-Byte field | |
| 12 | Data Element |
CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 13 | Data Element |
CRATE | Exchange Rate for Credit Card Transaction | |
| 14 | Data Element |
C_DOC | Document Number of Credit Card Receipt | |
| 15 | Data Element |
C_NUM | Credit Card Number | |
| 16 | Data Element |
C_TXT | Delivered Description of a Credit Card Transaction | |
| 17 | Data Element |
EMNAM | Formatted Name of Employee or Applicant | |
| 18 | Data Element |
GUID_32 | GUID in 'CHAR' Format in Uppercase | |
| 19 | Data Element |
KOSTL | Cost Center | |
| 20 | Data Element |
LNDFR | Country of Receipt | |
| 21 | Data Element |
NRBEL | Document Number | |
| 22 | Data Element |
PAYOT | Service Provider | |
| 23 | Data Element |
PERNR_D | Personnel Number | |
| 24 | Data Element |
PERSA | Personnel Area | |
| 25 | Data Element |
PERSG | Employee Group | |
| 26 | Data Element |
PERSK | Employee Subgroup | |
| 27 | Data Element |
PTRV_CCC_ACC_CURKEY | Accounting Currency in Credit Card File | |
| 28 | Data Element |
PTRV_CCC_CATEGORY | Credit Card Transaction Category | |
| 29 | Data Element |
PTRV_CCC_RUN | Number of Credit Card Accounting Run | |
| 30 | Data Element |
PTRV_LOC_AMOUNT | Receipt amount in local currency | |
| 31 | Data Element |
REINR | Trip Number | |
| 32 | Data Element |
REVERSE_CHARGE_COUNTRY | Country in Which Reverse Charge Tax Is to Be Paid | |
| 33 | Data Element |
REVERSE_CHARGE_TAX | Indicator for Reverse Charge Tax (X = Reverse Charge Tax) | |
| 34 | Data Element |
RGION | Trip Country/Trip Country Group/Trip Region | |
| 35 | Data Element |
SMNAM | Employee's Name (Sortable by LAST NAME FIRST NAME) | |
| 36 | Data Element |
SPKZL | Travel Expense Type | |
| 37 | Data Element |
TODOF | Further Processing with Credit Card Transactions | |
| 38 | Data Element |
TXBEL | Short Receipt Information | |
| 39 | Data Element |
UZEIT | Time | |
| 40 | Data Element |
VDSK1 | Organizational Key | |
| 41 | Data Element |
WAERS | Currency Key |
