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


SAP PTRV_ME_CCC_RUN table summary

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


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

Details
PTRV_ME_CCC_RUN-MANDT table field - Client

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

See all SAP tables containing field MANDT

PTRV_ME_CCC_RUN-CCOMP table field - Code of Payment Card Company

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

See all SAP tables containing field CCOMP

PTRV_ME_CCC_RUN-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:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field CRUN

PTRV_ME_CCC_RUN-PERNR table field - Personnel Number

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

See all SAP tables containing field PERNR