SAP ABAP Table PTRV_UTIL_CCC_BUF (Documents in Credit Card Buffer) is using

• Data Element (29)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BELDT	Receipt Date
2	Data Element	BEZFA	Paid by Company
3	Data Element	CARD_GUID	GUID of a Payment Card
4	Data Element	CCC_NR	Sequence Number of Receipts in CCC Receipt Buffer
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	CRATE	Exchange Rate for Credit Card Transaction
12	Data Element	C_DOC	Document Number of Credit Card Receipt
13	Data Element	C_NUM	Credit Card Number
14	Data Element	C_TXT	Delivered Description of a Credit Card Transaction
15	Data Element	GUID_32	GUID in 'CHAR' Format in Uppercase
16	Data Element	LNDFR	Country of Receipt
17	Data Element	PAYOT	Service Provider
18	Data Element	PTRV_CCC_ACC_CURKEY	Accounting Currency in Credit Card File
19	Data Element	PTRV_CCC_CATEGORY	Credit Card Transaction Category
20	Data Element	PTRV_CCC_RUN	Number of Credit Card Accounting Run
21	Data Element	PTRV_LOC_AMOUNT	Receipt amount in local currency
22	Data Element	REVERSE_CHARGE_COUNTRY	Country in Which Reverse Charge Tax Is to Be Paid
23	Data Element	REVERSE_CHARGE_TAX	Indicator for Reverse Charge Tax (X = Reverse Charge Tax)
24	Data Element	RGION	Trip Country/Trip Country Group/Trip Region
25	Data Element	SPKZL	Travel Expense Type
26	Data Element	TODOF	Further Processing with Credit Card Transactions
27	Data Element	TXBEL	Short Receipt Information
28	Data Element	UZEIT	Time
29	Data Element	WAERS	Currency Key