SAP Table PTRV_CCC
Error Receipts for Credit Card Clearing
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The table PTRV_CCC (Error Receipts for Credit Card Clearing) is a standard table in SAP ERP. It belongs to the package PTRA.
Technical Information
| Table | PTRV_CCC |
| Short Text | Error Receipts for Credit Card Clearing |
| Package | PTRA |
| Table Type | Transparent Table |
Fields for Table PTRV_CCC
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| GENKEY | ✔ | Key for Table PTRV_CCC (Sequential Number) | PTRV_CCC_GENKEY | NUMC | 8 | |
| LINETYPE | Line Type in Credit Card File | PTRV_CCC_LINETYPE | CHAR | 1 | ||
| PERNR | Personnel Number | P_PERNR | NUMC | 8 | ||
| PNAME | Name of Employee From Credit Card Clearing | PTRV_CCC_NAME | CHAR | 50 | ||
| CARDNUM | Credit Card Number | C_NUM | CHAR | 19 | ||
| CARDFLAG | Indicator: Employee Credit Card/ Corporate Credit Card | PTRV_CCC_CARDFLAG | CHAR | 1 | ||
| UMSDATUM | Date of Credit Card Transaction | PTRV_CCC_PURCHASE_DATE | DATS | 8 | ||
| UMS_ZEIT | Time Of Credit Card Transaction | PTRV_CCC_PURCHASE_TIME | CHAR | 6 | ||
| SP_KATEG | Credit Card Transaction Category | PTRV_CCC_CATEGORY | CHAR | 1 | ||
| SPESTEXT | Transaction Key (Supplied by Credit Card Company) | CEKEY | CHAR | 10 | ||
| S_H_FLAG | Indicator Credit/Debit Credit Card Clearing | PTRV_CCC_DEBIT_CREDIT | CHAR | 1 | ||
| UMSBETRG | Numerical Amount in Original Currency (Credit Card Clearing) | PTRV_CCC_ORG_AMOUNT | NUMC | 10 | ||
| UMSNACHK | Number of Decimal Places For Currency (Credit Card Clearing) | PTRV_CCC_DECIMALS | NUMC | 1 | ||
| UMSWAEHR | Currency Key | WAERS | CUKY | 5 | TCURC | |
| UMS_LAND | Country Where Credit Card Transaction Took Place (ISO Code) | PTRV_CCC_PURCHASE_COUNTRY | CHAR | 3 | ||
| UMS_MWST | Value-Added Tax Rate (Amount) in Credit Card Clearing | ABRMWSTS | NUMC | 5 | ||
| UMS_KURS | Numerical Exchange Rate (7 Dec. Places) in Credit Card File | PTRV_CCC_EXCHANGE_RATE | NUMC | 11 | ||
| UMS_HEIM | Nummerical Amount in Accounting Currency (Credit Card Clear) | PTRV_CCC_ACC_AMOUNT | NUMC | 10 | ||
| UMSGEBUR | Nummerical Additional Charges Amount (Credit Card Clearing) | PTRV_CCC_ADD_CHARGE | NUMC | 10 | ||
| UMSTOTAL | Numerical Total Amount (Credit Card Clearing) | PTRV_CCC_TOTAL_AMOUNT | NUMC | 10 | ||
| ADDCOUNT | No. of Additional Information Lines for Credit Card Trans. | PTRV_CCC_ADD_COUNT | NUMC | 2 | ||
| TEXT_LANG | Delivered Description of a Credit Card Transaction | C_TXT | CHAR | 50 | ||
| UMSDOKNR | Document Number of Credit Card Receipt | C_DOC | CHAR | 20 | ||
| TRIPNO | Trip Number | REINR | NUMC | 10 | ||
| DATE_IN | Date in CHAR Format | PTRV_CCC_DATEC | CHAR | 8 | ||
| DATE_OUT | Date in CHAR Format | PTRV_CCC_DATEC | CHAR | 8 | ||
| VERSION_NR | Number of Credit Card Accounting Run | PTRV_CCC_RUN | CHAR | 10 | ||
| E_DESCRIPTION | Error Description for Credit Card Transaction | PTRV_CCC_ERROR_TEXT | CHAR | 132 | ||
| CARDCOMP | Code of Payment Card Company | CCOMP | CHAR | 2 | * | |
| COMPCODE | Company ID for Credit Card Clearing | COMPCODE | CHAR | 10 | ||
| ABRWAEHR | Currency Key | WAERS | CUKY | 5 | * | |
| ABRNACHK | Number of Decimal Places For Currency (Credit Card Clearing) | PTRV_CCC_DECIMALS | NUMC | 1 | ||
| 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 | 32 | ||
| REVERSE_CHARGE_T | Reverse Charge Tax Indicator (X = Reverse Charge Tax) | REVERSE_CHARGE_TAX | CHAR | 1 | ||
| REVERSE_CHARGE_C | Country In Which Reverse Charge Tax Is Paid | REVERSE_CHARGE_COUNTRY | CHAR | 3 | * |