CCOMP - Code of Payment Card Company

SAP data element CCOMP has the title "Code of Payment Card Company".
 It is part of development package PTRA in software component FI-TV-COS. This development package consists of objects that can be grouped under "Travel Expenses Application Dev. (R/3 Enterprise Core)".

Properties of data element CCOMP

Property
DomainCCOMP
Data TypeCHAR
Length2
Decimals0
Output Length2
Supports lower caseNo
Conversion Routine
Short DescriptionCompany
Medium DescriptionCompany
Long DescriptionCard Company

Tables with fields of type CCOMP

The data element CCOMP is used by fields in the following tables.

Table
Development Package
PTRV_CCC_RUNSAssign Personnel Number to Credit Card Clearing RunPTRA_ADDONTravel Management Add-On
PTRV_ME_CCC_RUNAssign Personnel Number to Credit Card Clearing RunPTRA_ADDONTravel Management Add-On
T702_SIC_ATRAssignment of MCC to Transaction Key of Credit Card CompanyPTRA_ADDONTravel Management Add-On
T702_VCF4_DAssignment of Detail Info. to Trans. Keys of Card CompaniesPTRA_ADDONTravel Management Add-On
PTRV_A_SADDTrip Statistics - Add. Receipt DataPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_CCCError Receipts for Credit Card ClearingPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_SADDTrip Statistics - Add. Receipt DataPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T702BCredit Card Clearing Assignment TablePTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706_CCOMPCredit Card CompaniesPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706_CCOMP_TXTName of Credit Card CompanyPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
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