SAP PTK35 table - Credit Card Accounting Runs (TA Cluster) details in SAP

  


SAP PTK35 table summary

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Object Name: PTK35
Dictionary Type: Structure
Description: Credit Card Accounting Runs (TA Cluster)


Field list for PTK35 table on an S/4 SAP system

Details
PTK35-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: T706_CCOMP
Conversion Routine:
Domain Name: CCOMP
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PTK35-ABNUM table field - Number of Credit Card Accounting Run ▼

Description: Number of Credit Card Accounting Run
Field Name: ABNUM
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:

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PTK35-BEGDA table field - Start Date For Importing Credit Card Files ▼

Description: Start Date For Importing Credit Card Files
Field Name: BEGDA
Data Element: PTRV_CCC_BEG_DATE
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: REDAT
MemoryID:
AppClass: PTRA
SHLP:
SHLP Field:
ConvExit:

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PTK35-BEGUZ table field - Start Time For Importing Credit Card File ▼

Description: Start Time For Importing Credit Card File
Field Name: BEGUZ
Data Element: PTRV_CCC_BEG_TIME
Data Type: TIMS
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: REUHR
MemoryID:
AppClass: PTRA
SHLP:
SHLP Field:
ConvExit:

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PTK35-ENDDA table field - End Date For Importing Credit Card File ▼

Description: End Date For Importing Credit Card File
Field Name: ENDDA
Data Element: PTRV_CCC_END_DATE
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: REDAT
MemoryID:
AppClass: PTRA
SHLP:
SHLP Field:
ConvExit:

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PTK35-ENDUZ table field - End Time For Importing Credit Card File ▼

Description: End Time For Importing Credit Card File
Field Name: ENDUZ
Data Element: PTRV_CCC_END_TIME
Data Type: TIMS
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: REUHR
MemoryID:
AppClass: PTRA
SHLP:
SHLP Field:
ConvExit:

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PTK35-UNAME table field - User, That Imported The Credit Card File ▼

Description: User, That Imported The Credit Card File
Field Name: UNAME
Data Element: PTRV_CCC_USER
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: USNAM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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PTK35-REPID table field - Change Report ▼

Description: Change Report
Field Name: REPID
Data Element: AEREP
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: AEREP
MemoryID:
AppClass: PTRA
SHLP:
SHLP Field:
ConvExit:

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PTK35-FINAL table field - Indicator: Import of Credit Card File Completed Successfully ▼

Description: Indicator: Import of Credit Card File Completed Successfully
Field Name: FINAL
Data Element: PTRV_CCC_FINAL
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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PTK35-COMPCODE table field - Company ID for Credit Card Clearing ▼

Description: Company ID for Credit Card Clearing
Field Name: COMPCODE
Data Element: COMPCODE
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: CHAR10
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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PTK35-ABRDATUM table field - Date of Credit Card Accounting Run ▼

Description: Date of Credit Card Accounting Run
Field Name: ABRDATUM
Data Element: PTRV_CCC_ACCOUNTING_DATE
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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PTK35-ABRWAEHR table field - Currency Key ▼

Description: Currency Key
Field Name: ABRWAEHR
Data Element: WAERS
Data Type: CUKY
length (Dec): 5(0)
Check table: *
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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