SAP Table PTK35
Credit Card Accounting Runs (TA Cluster)
PTK35 (Credit Card Accounting Runs (TA Cluster)) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link PTK35 to other SAP tables.
PTK35 table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CCOMP | Code of Payment Card Company | CCOMP | T706_CCOMP | CHAR | 2 | 0 | ||||||
| ABNUM | Number of Credit Card Accounting Run | PTRV_CCC_RUN | CHAR | 10 | 0 | |||||||
| BEGDA | Start Date For Importing Credit Card Files | PTRV_CCC_BEG_DATE | DATS | 8 | 0 | |||||||
| BEGUZ | Start Time For Importing Credit Card File | PTRV_CCC_BEG_TIME | TIMS | 6 | 0 | |||||||
| ENDDA | End Date For Importing Credit Card File | PTRV_CCC_END_DATE | DATS | 8 | 0 | |||||||
| ENDUZ | End Time For Importing Credit Card File | PTRV_CCC_END_TIME | TIMS | 6 | 0 | |||||||
| UNAME | User, That Imported The Credit Card File | PTRV_CCC_USER | CHAR | 12 | 0 | |||||||
| REPID | Change Report | AEREP | CHAR | 40 | 0 | |||||||
| FINAL | Indicator: Import of Credit Card File Completed Successfully | PTRV_CCC_FINAL | CHAR | 1 | 0 |
Possible values
|
||||||
| COMPCODE | Company ID for Credit Card Clearing | COMPCODE | CHAR | 10 | 0 | |||||||
| ABRDATUM | Date of Credit Card Accounting Run | PTRV_CCC_ACCOUNTING_DATE | DATS | 8 | 0 | |||||||
| ABRWAEHR | Currency Key | WAERS | CUKY | 5 | 0 | |||||||
PTK35 foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| PTK35 | CCOMP | SYST | MANDT | T706_CCOMP | Credit Card Companies | MANDT |
| PTK35 | CCOMP | PTK35 | CCOMP | T706_CCOMP | Credit Card Companies | CCOMP |
