SAP PTRV_CCC_RUNS table - Assign Personnel Number to Credit Card Clearing Run details in SAP

SAP PTRV_CCC_RUNS table summary

Object Name: PTRV_CCC_RUNS
Dictionary Type: Transparent table
Description: Assign Personnel Number to Credit Card Clearing Run

Field list for PTRV_CCC_RUNS table on an S/4 SAP system

Details

PTRV_CCC_RUNS-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table: *
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field MANDT

PTRV_CCC_RUNS-CCOMP table field - Code of Payment Card Company ▼

Description: Code of Payment Card Company
Field Name: CCOMP
Data Element: CCOMP
Data Type: CHAR
length (Dec): 2(0)
Check table: *
Conversion Routine:
Domain Name: CCOMP
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field CCOMP

PTRV_CCC_RUNS-CRUN table field - Number of Credit Card Accounting Run ▼

Description: Number of Credit Card Accounting Run
Field Name: CRUN
Data Element: PTRV_CCC_RUN
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: CHAR10
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field CRUN

PTRV_CCC_RUNS-PERNR table field - Personnel Number ▼

Description: Personnel Number
Field Name: PERNR
Data Element: PERNR_D
Data Type: NUMC
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: PERNR
MemoryID: PER
AppClass: PB
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field PERNR

View list of all SAP tables(S4H/ECC)

Select data from SAP table