PTRV_CCC_DISPLAY_ALL SAP (Structure to Display Credit Card Information) Structure details
Description: Structure to Display Credit Card Information
Related tables to PTRV_CCC_DISPLAY_ALL
Access table PTRV_CCC_DISPLAY_ALL
Structure field list including key, data, relationships and ABAP select examples
PTRV_CCC_DISPLAY_ALL is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Structure to Display Credit Card Information" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_PTRV_CCC_DISPLAY_ALL TYPE PTRV_CCC_DISPLAY_ALL.
The PTRV_CCC_DISPLAY_ALL table consists of various fields, each holding specific information or linking keys about Structure to Display Credit Card Information data available in SAP. These include SYMBOL (Not More Closely Defined Area, Possibly Used for Patchlevels), PERNR (Personnel Number), REINR (Trip Number), BELNR (Document Number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP PTRV_CCC_DISPLAY_ALL structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
COLOR | 3-Byte field | CHAR3 | CHAR | 3 | CHAR3 | ||||
SYMBOL | Not More Closely Defined Area, Possibly Used for Patchlevels | CHAR4 | CHAR | 4 | CHAR4 | ||||
PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
REINR | Trip Number | REINR | NUMC | 10 | REINR | ||||
BELNR | Document Number | NRBEL | CHAR | 3 | NRBEL | ||||
KATEG | Credit Card Transaction Category | PTRV_CCC_CATEGORY | CHAR | 1 | PTRV_CCC_CATEGORY | ||||
SPKZL | Travel Expense Type | SPKZL | CHAR | 4 | Assigned to domain | SPKZL | RSA | SH_EXPENSE_TYPES | |
BETRG | Character Length 11 | CHAR11 | CHAR | 11 | CHAR11 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
BKURS | Exchange Rate for Credit Card Transaction | CRATE | CHAR | 10 | CHAR10 | ||||
MWSKZ | Version Number Component | CHAR2 | CHAR | 2 | CHAR2 | ||||
BDATU | Receipt Date | BELDT | DATS | 8 | REDAT | ||||
BZEIT | Time | UZEIT | TIMS | 6 | UZEIT | ||||
BTEXT | Short Receipt Information | TXBEL | CHAR | 10 | TXBEL | ||||
ANZFR | Version Number Component | CHAR2 | CHAR | 2 | CHAR2 | ||||
LNDFR | Country of Receipt | LNDFR | CHAR | 3 | Assigned to domain | LNDGR | |||
REGIO | Trip Country/Trip Country Group/Trip Region | RGION | CHAR | 5 | Assigned to domain | RGION | |||
C_DOC | Document Number of Credit Card Receipt | C_DOC | CHAR | 20 | TEXT20 | ||||
TODO | Further Processing with Credit Card Transactions | TODOF | NUMC | 2 | TODOF | ||||
CCOMP | Code of Payment Card Company | CCOMP | CHAR | 2 | Assigned to domain | CCOMP | |||
C_TXT | Delivered Description of a Credit Card Transaction | C_TXT | CHAR | 50 | TEXT50 | ||||
FRONT | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
CCARD | Credit Card Number | C_NUM | CHAR | 19 | TEXT19 | ||||
CRUN | Number of Credit Card Accounting Run | PTRV_CCC_RUN | CHAR | 10 | CHAR10 | ||||
PAYOT | Service Provider | PAYOT | CHAR | 2 | Assigned to domain | PAYOT | |||
LOC_AMOUNT | Receipt amount in local currency | PTRV_LOC_AMOUNT | CURR | 13(2) | WERTV7 | ||||
LOC_CURR | Accounting Currency in Credit Card File | PTRV_CCC_ACC_CURKEY | CUKY | 5 | TCURC | WAERS | |||
CEKEY | Transaction Key (Supplied by Credit Card Company) | CEKEY | CHAR | 10 | CEKEY | ||||
FIRMA | Paid by Company | BEZFA | CHAR | 1 | XFELD | TRV_PAID_COMPANY | |||
GUID_CCC | GUID in 'CHAR' Format in Uppercase | GUID_32 | CHAR | 32 | SYSUUID_C | ||||
CCARD_GUID | GUID of a Payment Card | CARD_GUID | RAW | 16 | SYSUUID | ||||
REVERSE_CHARGE_TAX | Reverse Charge Tax Indicator (X = Reverse Charge Tax) | REVERSE_CHARGE_TAX | CHAR | 1 | XFELD | ||||
REVERSE_CHARGE_COUNTRY | Country In Which Reverse Charge Tax Is Paid | REVERSE_CHARGE_COUNTRY | CHAR | 3 | Assigned to domain | LNDGR | |||
AIR_DEPARTURE | IATA - Airport Location | AIR_LOCATION | CHAR | 3 | Assigned to domain | FTPD_IATA_LOCATION | |||
AIR_ARRIVAL | IATA - Airport Location | AIR_LOCATION | CHAR | 3 | Assigned to domain | FTPD_IATA_LOCATION | |||
AIRLINE | Airline | AIRLINE | CHAR | 3 | Assigned to domain | FTPD_PROVIDER_CODE | |||
AIR_CABIN_CLASS | Cabin Class | AIR_CABIN_CLASS | CHAR | 1 | FTPD_FLIGHT_CABIN | ||||
AIR_TICKET_NUMBER_OBSOLET | Ticket Number | TICKET_NUMBER | NUMC | 15 | FTPD_TICKET_NUMBER | ||||
CAR_ODOMETER_READING | Odometer Mileage | CAR_ODOMETER_READING | NUMC | 8 | |||||
SE_NAME | Name 1 | AD_NAME1 | CHAR | 40 | TEXT40 | ||||
SE_STREET | Street | AD_STREET | CHAR | 60 | TEXT60 | CLSTRTNAME | |||
SE_CITY | City | AD_CITY1 | CHAR | 40 | TEXT40 | CLCITYNAME | |||
SE_STATE_PROVINCE | District (US: County) | SE_STATE_PROVINCE | CHAR | 40 | TEXT40 | ||||
SE_COUNTRY | Country of Vendor | SE_COUNTRY | CHAR | 3 | Assigned to domain | LNDGR | |||
SE_POSTAL_CODE | City postal code | AD_PSTCD1 | CHAR | 10 | CHAR10 | ||||
SE_CUSTOMER_SERVICE_PHONE | Customer Service Telephone No. of Vendor | SE_CUSTOMER_SERVICE_PHONE | CHAR | 30 | CHAR30 | ||||
IMAGE_LINK | Contains the UUID for a Document on the Archive Server | PTRA_IMAGE_LINK | CHAR | 32 | SYSUUID_C | ||||
FROM_CCC | Credit Card Receipt | PTRA_FROM_CCC | CHAR | 1 | XFELD | ||||
FROM_PLAN | Planning Receipt | PTRA_FROM_PLAN | CHAR | 1 | XFELD | ||||
FROM_MOBILE | Receipt from Mobile Application | PTRA_FROM_MOBILE | CHAR | 1 | XFELD | ||||
AIR_TICKET_NUMBER | Ticket Number | PTRV_TICKET_NUMBER | CHAR | 15 | PTRV_TICKET_NUMBER | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
WERKS | Personnel Area | PERSA | CHAR | 4 | Assigned to domain | PERSA | PBR | ||
KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
PERSG | Employee Group | PERSG | CHAR | 1 | Assigned to domain | PERSG | PRG | ||
PERSK | Employee Subgroup | PERSK | CHAR | 2 | Assigned to domain | PERSK | PKR | ||
SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | SMNAM | CHAR | 30 | CHAR30 | ||||
ENAME | Formatted Name of Employee or Applicant | EMNAM | CHAR | 40 | TEXT40 | ||||
VDSK1 | Organizational Key | VDSK1 | CHAR | 14 | Assigned to domain | VDSK1 |
Key field | Non-key field |
How do I retrieve data from SAP structure PTRV_CCC_DISPLAY_ALL using ABAP code?
As PTRV_CCC_DISPLAY_ALL is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on PTRV_CCC_DISPLAY_ALL as there is no data to select.How to access SAP table PTRV_CCC_DISPLAY_ALL
Within an ECC or HANA version of SAP you can also view further information about PTRV_CCC_DISPLAY_ALL and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects