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

SAP PTK35 table summary

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:
length (Dec): 0(0)
Check table: T706_CCOMP
Conversion Routine:
Domain Name:
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:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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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:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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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:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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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:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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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:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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PTK35-REPID table field - Change Report ▼

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

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PTK35-S4 table field - Uploaded to S4HCM ▼

Description: Uploaded to S4HCM
Field Name: S4
Data Element: PTRV_CCC_S4
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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