Where Used List (Table) for SAP ABAP Data Element C_DOC (Document Number of Credit Card Receipt)
SAP ABAP Data Element 
C_DOC (Document Number of Credit Card Receipt) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
BAPITRADDI - C_DOC | Additional receipt info; Structure for BAPI interface |  PTRA |
HR |
 SAP_HRGXX |
| 2 | Table |
BAPITRVCTC - C_DOC | Credit card transactions in buffer; Interface HR-CCC | PTRA |
HR |
SAP_HRGXX |
| 3 | Table |
BAPITRVCTT - C_DOC | Cred.card transactions in trips; HR-CCC interface | PTRA |
HR |
SAP_HRGXX |
| 4 | Table |
BELEG_EXBEL - C_DOC | Travel Expense Specifications According to Indiv. Receipt | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 5 | Table |
PTK33 - C_DOC | Supplemented individual receipt | PTRA |
HR |
SAP_HRGXX |
| 6 | Table |
PTK34 - C_DOC | Existing Credit Card Receipts | PTRA |
HR |
SAP_HRGXX |
| 7 | Table |
PTK34_INBEL - C_DOC | Structure For Table INBEL Of TC Cluster | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 8 | Table |
PTK34_OLD - C_DOC | Existing Credit Card Receipts | PTRA |
HR |
SAP_HRGXX |
| 9 | Table |
PTK34_TRANS - C_DOC | Structure For Table TRANS Of TC Cluster | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 10 | Table |
PTRV_CCC - UMSDOKNR | Error Receipts for Credit Card Clearing | PTRA |
HR |
SAP_HRGXX |
| 11 | Table |
PTRV_CCCMAIN - UMSDOKNR | Main Structure for Travel Credit Card Clearing | PTRA |
HR |
SAP_HRGXX |
| 12 | Table |
PTRV_CCCMAININ - DOCUMENT_NUMBER | Structure for Transaction Lines in Credit Card Clearing | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 13 | Table |
PTRV_CCC_DISPLAY_ALL - C_DOC | Structure to Display Credit Card Information | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 14 | Table |
PTRV_RECEIPT_ADDINFO - C_DOC | Additional Receipt Info BAPITRADDI Incl. Service Provider | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 15 | Table |
PTRV_RECEIPT_LIST - C_DOC | Receipt List | PTRA |
HR |
SAP_HRGXX |
| 16 | Table |
PTRV_SADD - C_DOC | Trip Statistics - Add. Receipt Data | PTRA |
HR |
SAP_HRGXX |
| 17 | Table |
PTRV_UTIL_BELEG - C_DOC | Travel Expense Defaults Based on Indiv. Receipt for Dialog | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 18 | Table |
PTRV_UTIL_BELEG_FORM - C_DOC | Travel Expense Spec. Based on Individual Receipt for Form | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 19 | Table |
PTRV_UTIL_BELEG_TO_SPLIT - C_DOC | Documents to be Itemized | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 20 | Table |
PTRV_UTIL_CCC_BUF - C_DOC | Documents in Credit Card Buffer | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 21 | Table |
PTRV_UTIL_CCC_TRANS_REC - C_DOC | Documents Taken from Credit Card Buffer | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 22 | Table |
PTRV_WEB_CCC_SELECTION_EXT - C_DOC | Selection of Credit Card Docs from Doc Buffer Ext Represent. | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 23 | Table |
PTRV_WEB_CCC_SELECTION_INT - C_DOC | Selection of Credit Card Documents from Document Buffer | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 24 | Table |
PTRV_WEB_RECEIPTS_EXT - C_DOC | Trip Receipts for External Display | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 25 | Table |
PTRV_WEB_RECEIPTS_FORM - C_DOC | Receipts of a Trip for the Travel Expense Statement | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 26 | Table |
PTRV_WEB_RECEIPTS_FORM_TLS - C_DOC | Receipts of a Trip for the Travel Expense Statement, Totals | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 27 | Table |
PTRV_WEB_RECEIPTS_INT - C_DOC | Trip Receipts | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 28 | Table |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - C_DOC | Documents to be Itemized | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 29 | Table |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - C_DOC | Documents to be Itemized | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 30 | Table |
TRVSTA_DIS - EXBEL#C_DOC | List of eval. fields for receipt detail display, RPRSTA01 | PTRA |
HR |
SAP_HRGXX |
