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PTRV_CCC_RUNS Table in SAP | Assign Personnel Number to Credit Card Clearing Run Table & Fields List

PTRV_CCC_RUNS is a SAP table coming under FI module and EA-HRGXX component.View details, Fields & related tables of PTRV_CCC_RUNS in SAP.

  • Table description : Assign Personnel Number to Credit Card Clearing Run
  • Module : FI-TV-COS
  • Parent Module : FI
  • Package : PTRA_ADDON
  • Software Component : EA-HRGXX
PTRV_CCC_RUNS table in SAP

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SAP PTRV_CCC_RUNS Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
CCOMPCode of Payment Card CompanyCCOMPCCOMP
CRUNNumber of Credit Card Accounting RunPTRV_CCC_RUNCHAR10
PERNRPersonnel NumberPERNR_DPERNR

PTRV_CCC_RUNS related tables

TableNote
PTRV_CCC_RUNSAssign Personnel Number to Credit Card Clearing Run
PTRV_ME_CCC_RUNAssign Personnel Number to Credit Card Clearing Run
PTRV_CCCError Receipts for Credit Card Clearing
T702BCredit Card Clearing Assignment Table
TB033CATAssign Payment Card Category to Payment Card Type
TB033TYPAssign Payment Card Category to Payment Card Type
VCKUNAssign customer-credit card
TFK113AClearing: Assign Clearing Variants
T5CPZHR-CH: Personnel number account number assignment (PF)
T5D0HAssign Fictitious Run Control to Fictitious Run
CRMD_MKTPL_CTPROCard Type to Card Processor (BP) Mapping
T5J0PPersonnel Area / Personnel Subarea JP
T7PH0APersonnel area and personnel sub area groupings
EIAC_PAYMENTInternet: incoming payment method - bank/credit card
ITAGCYPM_CCPayment Methods: Credit Card
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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