PTRV_CCC_RUNS SAP table for – Assign Personnel Number to Credit Card Clearing Run

Here we would like to draw your attention to PTRV_CCC_RUNS table in SAP. As we know it is being mainly used with the SAP FI-TV (Travel Management in FI) component which is coming under FI module (Financial Accounting). PTRV_CCC_RUNS is a SAP standard transp table used for storing Assign Personnel Number to Credit Card Clearing Run related data in SAP. It comes under the package PTRA_ADDON.

SAP PTRV_CCC_RUNS table

Table PTRV_CCC_RUNS technical data

TablePTRV_CCC_RUNS
Data storingAssign Personnel Number to Credit Card Clearing Run
ModuleFI
Sub ModuleFI-TV-COS
SAP PackagePTRA_ADDON
Delivery ClassA – Application table (master and transaction data)
ComponentEA-HRGXX
Table CategoryTRANSP

SAP PTRV_CCC_RUNS Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in PTRV_CCC_RUNS table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • CCOMP : Code of Payment Card Company
    Its a key field. Its data type is CHAR (Character String) with field length 2
  • CRUN : Number of Credit Card Accounting Run
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • PERNR : Personnel Number
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 8