Data Element list used by SAP ABAP Table PTRV_CCCMAIN (Main Structure for Travel Credit Card Clearing)
SAP ABAP Table
PTRV_CCCMAIN (Main Structure for Travel Credit Card Clearing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABRMWSTS | Value-Added Tax Rate (Amount) in Credit Card Clearing | ||
| 2 | CEKEY | Transaction Key (Supplied by Credit Card Company) | ||
| 3 | C_DOC | Document Number of Credit Card Receipt | ||
| 4 | C_NUM | Credit Card Number | ||
| 5 | C_TXT | Delivered Description of a Credit Card Transaction | ||
| 6 | PTRV_CCC_ACC_AMOUNT | Nummerical Amount in Accounting Currency (Credit Card Clear) | ||
| 7 | PTRV_CCC_ADD_CHARGE | Nummerical Additional Charges Amount (Credit Card Clearing) | ||
| 8 | PTRV_CCC_ADD_COUNT | No. of Additional Information Lines for Credit Card Trans. | ||
| 9 | PTRV_CCC_CARDFLAG | Indicator: Employee Credit Card/ Corporate Credit Card | ||
| 10 | PTRV_CCC_CATEGORY | Credit Card Transaction Category | ||
| 11 | PTRV_CCC_DEBIT_CREDIT | Indicator Credit/Debit Credit Card Clearing | ||
| 12 | PTRV_CCC_DECIMALS | Number of Decimal Places For Currency (Credit Card Clearing) | ||
| 13 | PTRV_CCC_EXCHANGE_RATE | Numerical Exchange Rate (7 Dec. Places) in Credit Card File | ||
| 14 | PTRV_CCC_LINETYPE | Line Type in Credit Card File | ||
| 15 | PTRV_CCC_NAME | Name of Employee From Credit Card Clearing | ||
| 16 | PTRV_CCC_ORG_AMOUNT | Numerical Amount in Original Currency (Credit Card Clearing) | ||
| 17 | PTRV_CCC_PURCHASE_COUNTRY | Country Where Credit Card Transaction Took Place (ISO Code) | ||
| 18 | PTRV_CCC_PURCHASE_DATE | Date of Credit Card Transaction | ||
| 19 | PTRV_CCC_PURCHASE_TIME | Time Of Credit Card Transaction | ||
| 20 | PTRV_CCC_TOTAL_AMOUNT | Numerical Total Amount (Credit Card Clearing) | ||
| 21 | P_PERNR | Personnel Number | ||
| 22 | REINR | Trip Number | ||
| 23 | WAERS | Currency Key |