PTRV_CCC_RUNS - Assign Personnel Number to Credit Card Clearing Run

Assign Personnel Number to Credit Card Clearing Run information is stored in SAP table PTRV_CCC_RUNS.
 It is part of development package PTRA_ADDON in software component FI-TV-COS. This development package consists of objects that can be grouped under "Travel Management Add-On".

Fields for table PTRV_CCC_RUNS

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT3*
CCOMPCode of Payment Card CompanyXCCOMPCHAR2*
CRUNNumber of Credit Card Accounting RunXPTRV_CCC_RUNCHAR10
PERNRPersonnel NumberXPERNR_DNUMC8
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