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PTRV_CCC
Error Receipts for Credit Card Clearing
|
#transactional
|
Component: Travel Expenses
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (5)
- Other (27)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| GENKEY | Key for Table PTRV_CCC (Sequential Number) |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| UMSDATUM | Date of Credit Card Transaction |
| Column Name | Description | |
|---|---|---|
| LINETYPE | Line Type in Credit Card File | Show values |
| CARDFLAG | Indicator: Employee Credit Card/ Corporate Credit Card | Show values |
| SP_KATEG | Credit Card Transaction Category | Show values |
| S_H_FLAG | Indicator Credit/Debit Credit Card Clearing | Show values |
| REVERSE_CHARGE_T | Reverse Charge Tax Indicator (X = Reverse Charge Tax) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PERNR | Personnel Number | PERNR | |
| PNAME | Name of Employee From Credit Card Clearing | TEXT50 | |
| CARDNUM | Credit Card Number | TEXT19 | |
| UMS_ZEIT | Time Of Credit Card Transaction | PTRV_CCC_PURCHASE_TIME | |
| SPESTEXT | Transaction Key (Supplied by Credit Card Company) | CEKEY | |
| UMSBETRG | Numerical Amount in Original Currency (Credit Card Clearing) | NUM10 | |
| UMSNACHK | Number of Decimal Places For Currency (Credit Card Clearing) | NUM1 | |
| UMS_LAND | Country Where Credit Card Transaction Took Place (ISO Code) | INTCA3 | |
| UMS_MWST | Value-Added Tax Rate (Amount) in Credit Card Clearing | NUM5 | |
| UMS_KURS | Numerical Exchange Rate (7 Dec. Places) in Credit Card File | NUM11 | |
| UMS_HEIM | Nummerical Amount in Accounting Currency (Credit Card Clear) | NUM10 | |
| UMSGEBUR | Nummerical Additional Charges Amount (Credit Card Clearing) | NUM10 | |
| UMSTOTAL | Numerical Total Amount (Credit Card Clearing) | NUM10 | |
| ADDCOUNT | No. of Additional Information Lines for Credit Card Trans. | NUM2 | |
| TEXT_LANG | Delivered Description of a Credit Card Transaction | TEXT50 | |
| UMSDOKNR | Document Number of Credit Card Receipt | TEXT20 | |
| TRIPNO | Trip Number | REINR | |
| DATE_IN | Date in CHAR Format | CHAR8 | |
| DATE_OUT | Date in CHAR Format | CHAR8 | |
| VERSION_NR | Number of Credit Card Accounting Run | CHAR10 | |
| E_DESCRIPTION | Error Description for Credit Card Transaction | TEXT132 | |
| CARDCOMP | Code of Payment Card Company | CCOMP | |
| COMPCODE | Company ID for Credit Card Clearing | CHAR10 | |
| ABRNACHK | Number of Decimal Places For Currency (Credit Card Clearing) | NUM1 | |
| CARDNUM_GUID | GUID of a Payment Card | SYSUUID | |
| IMAGE_LINK | Contains the UUID for a Document on the Archive Server | SYSUUID_C | |
| REVERSE_CHARGE_C | Country In Which Reverse Charge Tax Is Paid | LNDGR |