SAP Table PTRV_CCC_RUNS - Assign Personnel Number to Credit Card Clearing Run

SAP Table - PTRV_CCC_RUNS

SAP Table	PTRV_CCC_RUNS
Description	Assign Personnel Number to Credit Card Clearing Run
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
T706_CCOMP_TXT	Name of Credit Card Company	FI-TV
T706FORM_BLKHDLS	Form block titles	FI-TV
T702_SIC_ATR	Assignment of MCC to Transaction Key of Credit Card Company	FI-TV
T706FORM_FLDS	Information in fixed positions	FI-TV
T706_VAT_POSTING	Data Entry and Posting of VAT Amount per Country of Receipt	FI-TV
TA21RZL	Assignment: Region of Several Countries to Country	FI-TV
T706_SUB_SRV_C_T	Subcodes for Goods and Services	FI-TV
T706L	Assignment of Trip Country - Country Group - Region	FI-TV
TA20PS1	Class Rule (Language-Dependent)	FI-TV
PTRV_REDUCTION	Decision Fields: Change of Statutory Trip Type for Reduction	FI-TV

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