Data Element list used by SAP ABAP View V_PTRV_CCC (Correction View For Credit Card Transactions With Errors)
SAP ABAP View V_PTRV_CCC (Correction View For Credit Card Transactions With Errors) 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 |