Where Used List (Table) for SAP ABAP Data Element CEKEY (Transaction Key (Supplied by Credit Card Company))
SAP ABAP Data Element 
CEKEY (Transaction Key (Supplied by Credit Card Company)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 |  Table |
BAPITRVCTC - CEKEY | Credit card transactions in buffer; Interface HR-CCC |  PTRA |
HR |
 SAP_HRGXX |
| 2 | Table |
BAPITRVCTT - CEKEY | Cred.card transactions in trips; HR-CCC interface | PTRA |
HR |
SAP_HRGXX |
| 3 | Table |
BELEG_EXBEL - CEKEY | Travel Expense Specifications According to Indiv. Receipt | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 4 | Table |
PTK33 - CEKEY | Supplemented individual receipt | PTRA |
HR |
SAP_HRGXX |
| 5 | Table |
PTK33_APPEND - CEKEY | Enhancement For PTK33 In R/3 Enterprise Add-on | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 6 | Table |
PTK34 - CEKEY | Existing Credit Card Receipts | PTRA |
HR |
SAP_HRGXX |
| 7 | Table |
PTK34_INBEL - CEKEY | Structure For Table INBEL Of TC Cluster | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 8 | Table |
PTK34_NEW - CEKEY | Existing Credit Card Receipts - Extension | PTRA |
HR |
SAP_HRGXX |
| 9 | Table |
PTK34_TRANS - CEKEY | Structure For Table TRANS Of TC Cluster | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 10 | Table |
PTRV_702B - CEKEY | Assignment Credit Card Clearing Mobile Engine | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 11 | Table |
PTRV_CCC - SPESTEXT | Error Receipts for Credit Card Clearing | PTRA |
HR |
SAP_HRGXX |
| 12 | Table |
PTRV_CCCMAIN - SPESTEXT | Main Structure for Travel Credit Card Clearing | PTRA |
HR |
SAP_HRGXX |
| 13 | Table |
PTRV_CCCMAININ - EXPENSE_KEY | Structure for Transaction Lines in Credit Card Clearing | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 14 | Table |
PTRV_CCC_DISPLAY_ALL - CEKEY | Structure to Display Credit Card Information | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 15 | Table |
PTRV_UTIL_BELEG - CEKEY | Travel Expense Defaults Based on Indiv. Receipt for Dialog | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 16 | Table |
PTRV_UTIL_BELEG_FORM - CEKEY | Travel Expense Spec. Based on Individual Receipt for Form | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 17 | Table |
PTRV_UTIL_BELEG_TO_SPLIT - CEKEY | Documents to be Itemized | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 18 | Table |
PTRV_UTIL_CCC_BUF - CEKEY | Documents in Credit Card Buffer | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 19 | Table |
PTRV_UTIL_CCC_TRANS_REC - CEKEY | Documents Taken from Credit Card Buffer | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 20 | Table |
PTRV_WEB_RECEIPTS_EXT - CEKEY | Trip Receipts for External Display | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 21 | Table |
PTRV_WEB_RECEIPTS_FORM - CEKEY | Receipts of a Trip for the Travel Expense Statement | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 22 | Table |
PTRV_WEB_RECEIPTS_FORM_TLS - CEKEY | Receipts of a Trip for the Travel Expense Statement, Totals | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 23 | Table |
PTRV_WEB_RECEIPTS_INT - CEKEY | Trip Receipts | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 24 | Table |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - CEKEY | Documents to be Itemized | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 25 | Table |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - CEKEY | Documents to be Itemized | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 26 | Table |
T702B - CEKEY | Credit Card Clearing Assignment Table | PTRA |
HR |
SAP_HRGXX |
