Where Used List (Table) for SAP ABAP Data Element C_NUM (Credit Card Number)
SAP ABAP Data Element 
C_NUM (Credit Card Number) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 |  Table |
BAPITRVCTC - CCARD | Credit card transactions in buffer; Interface HR-CCC |  PTRA |
HR |
 SAP_HRGXX |
| 2 | Table |
BAPITRVCTT - CCARD | Cred.card transactions in trips; HR-CCC interface | PTRA |
HR |
SAP_HRGXX |
| 3 | Table |
BELEG_EXBEL - CCARD | Travel Expense Specifications According to Indiv. Receipt | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 4 | Table |
PTK33 - CCARD | Supplemented individual receipt | PTRA |
HR |
SAP_HRGXX |
| 5 | Table |
PTK33_APPEND - CCARD | Enhancement For PTK33 In R/3 Enterprise Add-on | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 6 | Table |
PTK34 - CCARD | Existing Credit Card Receipts | PTRA |
HR |
SAP_HRGXX |
| 7 | Table |
PTK34_INBEL - CCARD | Structure For Table INBEL Of TC Cluster | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 8 | Table |
PTK34_NEW - CCARD | Existing Credit Card Receipts - Extension | PTRA |
HR |
SAP_HRGXX |
| 9 | Table |
PTK34_TRANS - CCARD | Structure For Table TRANS Of TC Cluster | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 10 | Table |
PTRV_CCC - CARDNUM | Error Receipts for Credit Card Clearing | PTRA |
HR |
SAP_HRGXX |
| 11 | Table |
PTRV_CCCMAIN - CARDNUM | Main Structure for Travel Credit Card Clearing | PTRA |
HR |
SAP_HRGXX |
| 12 | Table |
PTRV_CCCMAININ - CREDIT_CARD_NUMBER | Structure for Transaction Lines in Credit Card Clearing | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 13 | Table |
PTRV_CCC_DISPLAY_ALL - CCARD | Structure to Display Credit Card Information | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 14 | Table |
PTRV_UTIL_BELEG - CCARD | Travel Expense Defaults Based on Indiv. Receipt for Dialog | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 15 | Table |
PTRV_UTIL_BELEG_FORM - CCARD | Travel Expense Spec. Based on Individual Receipt for Form | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 16 | Table |
PTRV_UTIL_BELEG_TO_SPLIT - CCARD | Documents to be Itemized | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 17 | Table |
PTRV_UTIL_CCC_BUF - CCARD | Documents in Credit Card Buffer | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 18 | Table |
PTRV_UTIL_CCC_TRANS_REC - CCARD | Documents Taken from Credit Card Buffer | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 19 | Table |
PTRV_WEB_RECEIPTS_EXT - CCARD | Trip Receipts for External Display | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 20 | Table |
PTRV_WEB_RECEIPTS_FORM - CCARD | Receipts of a Trip for the Travel Expense Statement | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 21 | Table |
PTRV_WEB_RECEIPTS_FORM_TLS - CCARD | Receipts of a Trip for the Travel Expense Statement, Totals | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 22 | Table |
PTRV_WEB_RECEIPTS_INT - CCARD | Trip Receipts | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 23 | Table |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - CCARD | Documents to be Itemized | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 24 | Table |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - CCARD | Documents to be Itemized | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
