PTRV_CCC is a SAP table coming under FI module and SAP_HRGXX component.View details, Fields & related tables of PTRV_CCC in SAP.
- Table description : Error Receipts for Credit Card Clearing
- Module : FI-TV-COS
- Parent Module : FI
- Package : PTRA
- Software Component : SAP_HRGXX
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP PTRV_CCC Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| GENKEY | Key for Table PTRV_CCC (Sequential Number) | PTRV_CCC_GENKEY | NUMC8 |
| .INCLUDE | Main Structure for Travel Credit Card Clearing | ||
| LINETYPE | Line Type in Credit Card File | PTRV_CCC_LINETYPE | PTRV_CCC_LINETYPE |
| PERNR | Personnel Number | P_PERNR | PERNR |
| PNAME | Name of Employee From Credit Card Clearing | PTRV_CCC_NAME | TEXT50 |
| CARDNUM | Credit Card Number | C_NUM | TEXT19 |
| CARDFLAG | Indicator: Employee Credit Card/ Corporate Credit Card | PTRV_CCC_CARDFLAG | PTRV_CCC_CARDFLAG |
| UMSDATUM | Date of Credit Card Transaction | PTRV_CCC_PURCHASE_DATE | DATUM |
| UMS_ZEIT | Time Of Credit Card Transaction | PTRV_CCC_PURCHASE_TIME | PTRV_CCC_PURCHASE_TIME |
| SP_KATEG | Credit Card Transaction Category | PTRV_CCC_CATEGORY | PTRV_CCC_CATEGORY |
| SPESTEXT | Transaction Key (Supplied by Credit Card Company) | CEKEY | CEKEY |
| S_H_FLAG | Indicator Credit/Debit Credit Card Clearing | PTRV_CCC_DEBIT_CREDIT | PTRV_CCC_DEBIT_CREDIT |
| UMSBETRG | Numerical Amount in Original Currency (Credit Card Clearing) | PTRV_CCC_ORG_AMOUNT | NUM10 |
| UMSNACHK | Number of Decimal Places For Currency (Credit Card Clearing) | PTRV_CCC_DECIMALS | NUM1 |
| UMSWAEHR | Currency Key | WAERS | WAERS |
| UMS_LAND | Country Where Credit Card Transaction Took Place (ISO Code) | PTRV_CCC_PURCHASE_COUNTRY | INTCA3 |
| UMS_MWST | Value-Added Tax Rate (Amount) in Credit Card Clearing | ABRMWSTS | NUM5 |
| UMS_KURS | Numerical Exchange Rate (7 Dec. Places) in Credit Card File | PTRV_CCC_EXCHANGE_RATE | NUM11 |
| UMS_HEIM | Nummerical Amount in Accounting Currency (Credit Card Clear) | PTRV_CCC_ACC_AMOUNT | NUM10 |
| UMSGEBUR | Nummerical Additional Charges Amount (Credit Card Clearing) | PTRV_CCC_ADD_CHARGE | NUM10 |
| UMSTOTAL | Numerical Total Amount (Credit Card Clearing) | PTRV_CCC_TOTAL_AMOUNT | NUM10 |
| ADDCOUNT | No. of Additional Information Lines for Credit Card Trans. | PTRV_CCC_ADD_COUNT | NUM2 |
| TEXT_LANG | Delivered Description of a Credit Card Transaction | C_TXT | TEXT50 |
| UMSDOKNR | Document Number of Credit Card Receipt | C_DOC | TEXT20 |
| TRIPNO | Trip Number | REINR | REINR |
| DATE_IN | Date in CHAR Format | PTRV_CCC_DATEC | CHAR8 |
| DATE_OUT | Date in CHAR Format | PTRV_CCC_DATEC | CHAR8 |
| VERSION_NR | Number of Credit Card Accounting Run | PTRV_CCC_RUN | CHAR10 |
| E_DESCRIPTION | Error Description for Credit Card Transaction | PTRV_CCC_ERROR_TEXT | TEXT132 |
| CARDCOMP | Code of Payment Card Company | CCOMP | CCOMP |
| COMPCODE | Company ID for Credit Card Clearing | COMPCODE | CHAR10 |
| ABRWAEHR | Currency Key | WAERS | WAERS |
| ABRNACHK | Number of Decimal Places For Currency (Credit Card Clearing) | PTRV_CCC_DECIMALS | NUM1 |
| CARDNUM_GUID | GUID of a Payment Card | CARD_GUID | SYSUUID |
| IMAGE_LINK | Contains the UUID of a Document on the Archive Server | PTRA_IMAGE_LINK | SYSUUID_C |
| REVERSE_CHARGE_T | Indicator for Reverse Charge Tax (X = Reverse Charge Tax) | REVERSE_CHARGE_TAX | XFELD |
| REVERSE_CHARGE_C | Country in Which Reverse Charge Tax Is to Be Paid | REVERSE_CHARGE_COUNTRY | LNDGR |
PTRV_CCC related tables
| Table | Note |
|---|---|
| PTRV_CCC | Error Receipts for Credit Card Clearing |
| PTRV_CCC_RUNS | Assign Personnel Number to Credit Card Clearing Run |
| PTRV_ME_CCC_RUN | Assign Personnel Number to Credit Card Clearing Run |
| T702B | Credit Card Clearing Assignment Table |
| CRMD_MKTPL_CTPRO | Card Type to Card Processor (BP) Mapping |
| TB033CAT | Assign Payment Card Category to Payment Card Type |
| TB033TYP | Assign Payment Card Category to Payment Card Type |
| EIAC_PAYMENT | Internet: incoming payment method - bank/credit card |
| ITAGCYPM_CC | Payment Methods: Credit Card |
| IUUC_CCARD_ORDER | order and status information for credit card de-/encryption |
| OIRECCTYP | SSR PC: Company code / credit card types |
| T706_CCOMP | Credit Card Companies |
| T706_CCOMP_TXT | Name of Credit Card Company |
| TWPDZ | Assignment of credit card institute to customer |
| VCKUN | Assign customer-credit card |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP