SAP Table PTRV_CCC

Error Receipts for Credit Card Clearing

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	*