Where Used List (Table) for SAP ABAP Data Element CCOMP (Code of Payment Card Company)
SAP ABAP Data Element 
CCOMP (Code of Payment Card Company) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
BAPITRADDI - CCOMP | Additional receipt info; Structure for BAPI interface |  PTRA |
HR |
 SAP_HRGXX |
| 2 | Table |
BAPITRVCTC - CCOMP | Credit card transactions in buffer; Interface HR-CCC | PTRA |
HR |
SAP_HRGXX |
| 3 | Table |
BAPITRVCTT - CCOMP | Cred.card transactions in trips; HR-CCC interface | PTRA |
HR |
SAP_HRGXX |
| 4 | Table |
BELEG_EXBEL - CCOMP | Travel Expense Specifications According to Indiv. Receipt | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 5 | Table |
CCHEADER - CARDCOMP | Structure of data header of credit card file | PTRA |
HR |
SAP_HRGXX |
| 6 | Table |
FTPS_CC_INFO2 - CC_PROVIDER | Credit Card Entry in Screen | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 7 | Table |
FTPS_CREDIT_CARD - CC_PROVIDER | Credit Card in Travel Planning | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 8 | Table |
FTPS_WEB_CARDPROVIDER - CCOMP | Credit Card Companies | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 9 | Table |
FTPS_WEB_CREDIT_CARD - PROVIDER | Travel Profile: Credit Cards | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 10 | Table |
PRS_CCOMP - HIGH | Range Structure for Abbreviation of Payment Card Company | PBAS_CCARDEC |
HR |
SAP_HRRXX |
| 11 | Table |
PRS_CCOMP - LOW | Range Structure for Abbreviation of Payment Card Company | PBAS_CCARDEC |
HR |
SAP_HRRXX |
| 12 | Table |
PTK33 - CCOMP | Supplemented individual receipt | PTRA |
HR |
SAP_HRGXX |
| 13 | Table |
PTK34 - CCOMP | Existing Credit Card Receipts | PTRA |
HR |
SAP_HRGXX |
| 14 | Table |
PTK34_INBEL - CCOMP | Structure For Table INBEL Of TC Cluster | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 15 | Table |
PTK34_LETZT - CCOMP | Structure For Table LETZT Of TC Cluster | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 16 | Table |
PTK34_OLD - CCOMP | Existing Credit Card Receipts | PTRA |
HR |
SAP_HRGXX |
| 17 | Table |
PTK34_TRANS - CCOMP | Structure For Table TRANS Of TC Cluster | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 18 | Table |
PTK35 - CCOMP | Credit Card Accounting Runs (TA Cluster) | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 19 | Table |
PTK35_ALL - CCOMP | Structure For Credit Card Accounting Runs (With Text) | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 20 | Table |
PTRV_702B - CCOMP | Assignment Credit Card Clearing Mobile Engine | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 21 | Table |
PTRV_CCC - CARDCOMP | Error Receipts for Credit Card Clearing | PTRA |
HR |
SAP_HRGXX |
| 22 | Table |
PTRV_CCCHEADER - CARD_COMPANY | Structure of data header of credit card file | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 23 | Table |
PTRV_CCC_DISPLAY_ALL - CCOMP | Structure to Display Credit Card Information | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 24 | Table |
PTRV_CCC_RUNS - CCOMP | Assign Personnel Number to Credit Card Clearing Run | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 25 | Table |
PTRV_ME_CCC_RUN - CCOMP | Assign Personnel Number to Credit Card Clearing Run | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 26 | Table |
PTRV_RECEIPT_ADDINFO - CCOMP | Additional Receipt Info BAPITRADDI Incl. Service Provider | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 27 | Table |
PTRV_RECEIPT_LIST - CCOMP | Receipt List | PTRA |
HR |
SAP_HRGXX |
| 28 | Table |
PTRV_SADD - CCOMP | Trip Statistics - Add. Receipt Data | PTRA |
HR |
SAP_HRGXX |
| 29 | Table |
PTRV_UTIL_BELEG - CCOMP | Travel Expense Defaults Based on Indiv. Receipt for Dialog | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 30 | Table |
PTRV_UTIL_BELEG_FORM - CCOMP | Travel Expense Spec. Based on Individual Receipt for Form | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 31 | Table |
PTRV_UTIL_BELEG_TO_SPLIT - CCOMP | Documents to be Itemized | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 32 | Table |
PTRV_UTIL_CCC_BUF - CCOMP | Documents in Credit Card Buffer | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 33 | Table |
PTRV_UTIL_CCC_TRANS_REC - CCOMP | Documents Taken from Credit Card Buffer | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 34 | Table |
PTRV_WEB_CCC_SELECTION_EXT - CCOMP | Selection of Credit Card Docs from Doc Buffer Ext Represent. | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 35 | Table |
PTRV_WEB_CCC_SELECTION_INT - CCOMP | Selection of Credit Card Documents from Document Buffer | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 36 | Table |
PTRV_WEB_RECEIPTS_EXT - CCOMP | Trip Receipts for External Display | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 37 | Table |
PTRV_WEB_RECEIPTS_FORM - CCOMP | Receipts of a Trip for the Travel Expense Statement | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 38 | Table |
PTRV_WEB_RECEIPTS_FORM_TLS - CCOMP | Receipts of a Trip for the Travel Expense Statement, Totals | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 39 | Table |
PTRV_WEB_RECEIPTS_INT - CCOMP | Trip Receipts | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 40 | Table |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - CCOMP | Documents to be Itemized | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 41 | Table |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - CCOMP | Documents to be Itemized | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 42 | Table |
T702B - CCOMP | Credit Card Clearing Assignment Table | PTRA |
HR |
SAP_HRGXX |
| 43 | Table |
T706_CCOMP - CCOMP | Credit Card Companies | PTRA |
HR |
SAP_HRGXX |
| 44 | Table |
T706_CCOMP_TXT - CCOMP | Name of Credit Card Company | PTRA |
HR |
SAP_HRGXX |
| 45 | Table |
TRVSTA_DIS - EXBEL#CCOMP | List of eval. fields for receipt detail display, RPRSTA01 | PTRA |
HR |
SAP_HRGXX |
