PTRV_CCC - Error Receipts for Credit Card Clearing
Error Receipts for Credit Card Clearing information is stored in SAP table PTRV_CCC.
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)".
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)".
Fields for table PTRV_CCC
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| GENKEY | Key for Table PTRV_CCC (Sequential Number) | X | PTRV_CCC_GENKEY | NUMC | 16 | |
| .INCLUDE | PTRV_CCCMAIN | 0 | ||||
| LINETYPE | Line Type in Credit Card File | PTRV_CCC_LINETYPE | CHAR | 2 | ||
| PERNR | Personnel Number | P_PERNR | NUMC | 16 | ||
| PNAME | Name of Employee From Credit Card Clearing | PTRV_CCC_NAME | CHAR | 100 | ||
| CARDNUM | Credit Card Number | C_NUM | CHAR | 38 | ||
| CARDFLAG | Indicator: Employee Credit Card/ Corporate Credit Card | PTRV_CCC_CARDFLAG | CHAR | 2 | ||
| UMSDATUM | Date of Credit Card Transaction | PTRV_CCC_PURCHASE_DATE | DATS | 16 | ||
| UMS_ZEIT | Time Of Credit Card Transaction | PTRV_CCC_PURCHASE_TIME | CHAR | 12 | ||
| SP_KATEG | Credit Card Transaction Category | PTRV_CCC_CATEGORY | CHAR | 2 | ||
| SPESTEXT | Transaction Key (Supplied by Credit Card Company) | CEKEY | CHAR | 20 | ||
| S_H_FLAG | Indicator Credit/Debit Credit Card Clearing | PTRV_CCC_DEBIT_CREDIT | CHAR | 2 | ||
| UMSBETRG | Numerical Amount in Original Currency (Credit Card Clearing) | PTRV_CCC_ORG_AMOUNT | NUMC | 20 | ||
| UMSNACHK | Number of Decimal Places For Currency (Credit Card Clearing) | PTRV_CCC_DECIMALS | NUMC | 2 | ||
| UMSWAEHR | Currency Key | WAERS | CUKY | 10 | TCURC | |
| UMS_LAND | Country Where Credit Card Transaction Took Place (ISO Code) | PTRV_CCC_PURCHASE_COUNTRY | CHAR | 6 | ||
| UMS_MWST | Value-Added Tax Rate (Amount) in Credit Card Clearing | ABRMWSTS | NUMC | 10 | ||
| UMS_KURS | Numerical Exchange Rate (7 Dec. Places) in Credit Card File | PTRV_CCC_EXCHANGE_RATE | NUMC | 22 | ||
| UMS_HEIM | Nummerical Amount in Accounting Currency (Credit Card Clear) | PTRV_CCC_ACC_AMOUNT | NUMC | 20 | ||
| UMSGEBUR | Nummerical Additional Charges Amount (Credit Card Clearing) | PTRV_CCC_ADD_CHARGE | NUMC | 20 | ||
| UMSTOTAL | Numerical Total Amount (Credit Card Clearing) | PTRV_CCC_TOTAL_AMOUNT | NUMC | 20 | ||
| ADDCOUNT | No. of Additional Information Lines for Credit Card Trans. | PTRV_CCC_ADD_COUNT | NUMC | 4 | ||
| TEXT_LANG | Delivered Description of a Credit Card Transaction | C_TXT | CHAR | 100 | ||
| UMSDOKNR | Document Number of Credit Card Receipt | C_DOC | CHAR | 40 | ||
| TRIPNO | Trip Number | REINR | NUMC | 20 | ||
| DATE_IN | Date in CHAR Format | PTRV_CCC_DATEC | CHAR | 16 | ||
| DATE_OUT | Date in CHAR Format | PTRV_CCC_DATEC | CHAR | 16 | ||
| VERSION_NR | Number of Credit Card Accounting Run | PTRV_CCC_RUN | CHAR | 20 | ||
| E_DESCRIPTION | Error Description for Credit Card Transaction | PTRV_CCC_ERROR_TEXT | CHAR | 264 | ||
| CARDCOMP | Code of Payment Card Company | CCOMP | CHAR | 4 | * | |
| COMPCODE | Company ID for Credit Card Clearing | COMPCODE | CHAR | 20 | ||
| ABRWAEHR | Currency Key | WAERS | CUKY | 10 | * | |
| ABRNACHK | Number of Decimal Places For Currency (Credit Card Clearing) | PTRV_CCC_DECIMALS | NUMC | 2 | ||
| CARDNUM_GUID | GUID of a Payment Card | CARD_GUID | RAW | 16 | ||
| IMAGE_LINK | Contains the UUID for a Document on the Archive Server | PTRA_IMAGE_LINK | CHAR | 64 | ||
| REVERSE_CHARGE_T | Reverse Charge Tax Indicator (X = Reverse Charge Tax) | REVERSE_CHARGE_TAX | CHAR | 2 | ||
| REVERSE_CHARGE_C | Country In Which Reverse Charge Tax Is Paid | REVERSE_CHARGE_COUNTRY | CHAR | 6 | * |