SAP ABAP Table PTPCP (Structure for Comparison Calculation Data)

Hierarchy

☛ EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
   ⤷ FI-TV-COS (Application Component) Travel Expenses
     ⤷ PTRAPS (Package) Spec. Application Dev. Travel Management Public Sector

Basic Data

Table Category	INTTAB	Structure
Structure	PTPCP	Table Relationship Diagram
Short Description	Structure for Comparison Calculation Data

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	COST_BAHN	☐	PTRV_TRANS	GESBE	CURR	10	2	Unreal trav. costs pub. transp. (PS)
2	COST_ZUSCHLAG	☐	PTRV_TRANS	GESBE	CURR	10	2	Unreal trav. costs pub. transp. (PS)
3	COST_NAHV	☐	PTRV_TRANS	GESBE	CURR	10	2	Unreal trav. costs pub. transp. (PS)
4	COST_SONSTV	☐	PTRV_TRANS	GESBE	CURR	10	2	Unreal trav. costs pub. transp. (PS)
5	NOTWEND_KM	☐	PTRV_NOTKM	KMANZ	DEC	5	0	Required Kilometers Traveled (Comparison Calculation)
6	ERST_KM_FA	☐	PTRV_ERSTKM	GESBE	CURR	10	2	Reimbursement per KM (Comparison Calculation)
7	COST_WEG	☐	PTRV_WEGENTSCH	GESBE	CURR	10	2	Trip Segment Reimbursement Amount (Comparison Calculation)
8	COST_TAGEGELD	☐	PTRV_TAGEGELD	GESBE	CURR	10	2	Total fictitious Per Diems (Comparison Calculation)
9	COST_UNTERKUNFT	☐	PTRV_UNTERKUNFT	GESBE	CURR	10	2	Fictitious Amount for Accommodation (Comparision Calc.)
10	COST_GESAMT	☐	PTRV_GESAMT	GESBE	CURR	10	2	Fictitious Total Amount (Comparison Calculation)
11	COST_DIFF	☐	PTRV_VGL_FA_DIFF	GESBE	CURR	10	2	Difference Between Fictious And Actual Total Amount
12	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
13	DATV1	☐	PTRV_REBED	REDAT	DATS	8	0	Fictitious Start of Trip (Comparison Calculation
14	DATB1	☐	PTRV_REEND	REDAT	DATS	8	0	Fictitious End of Trip (Comparision Calculation)
15	UHRV1	☐	PTRV_REBEU	REUHR	TIMS	6	0	Fictitious Start Time (Comparison Calculation)
16	UHRB1	☐	PTRV_REENU	REUHR	TIMS	6	0	Fictitious End Time (Comparison Calculation)
17	PAUSCHALEN	☐	PTRVPS_LUMPSUM	PTRVPS_LUMPSUM	CHAR	1	0	Comparison Calculation: Include Per Diems/Accomm. Per Diems
18	COST_WEG_REAL	☐	PTRV_WEGENTSCH_REAL	GESBE	CURR	10	2	Trip Segment Reimbursement Amount for Actual Trip
19	COST_FAHRT_REAL	☐	PTRV_TRANS_REAL	GESBE	CURR	10	2	Total Amount from Travel Cost Receipts (Public Transport)
20	COST_TAG_REAL	☐	PTRV_TAGEGELD_REAL	GESBE	CURR	10	2	Total Per Diems for Actual Trip
21	COST_UNTERK_REAL	☐	PTRV_UNTERKUNFT_REAL	GESBE	CURR	10	2	Total Accommodations Per Diems (including Accomm. Receipts)
22	COST_GESAMT_REAL	☐	PTRV_GESAMT_REAL	GESBE	CURR	10	2	Actual Total Amount (Comparison Calculation)
23	COMP_BELNR	☐	PTRV_COMP_BELNR	NRBEL	CHAR	3	0	Document Number for Capping Documents (Trips Home Only)
24	FIK_KM_DA	☐	FIK_KM_DA	KMANZ	DEC	5	0	Number of Miles/Kilometers of Fictitious Trip to Start Work
25	ERST_KM_DA	☐	ERST_KM_DA	GESBE	CURR	10	2	Trip Segment Reimbursement of Fictitious Trip to Start Work
26	FIK_KM_DR	☐	FIK_KM_DR	KMANZ	DEC	5	0	Number of Miles/Km of Fictitious Business Trip Return
27	ERST_KM_DR	☐	ERST_KM_DR	GESBE	CURR	10	2	Trip Segment Reimbursement of Fictitious Business Trip Retur
28	ERST_TRG_UEGELD	☐	ERST_TRG_UEGELD	GESBE	CURR	10	2	Amount of Accommodations Per Diem of Fictitious SAT
29	ERST_TTG_UEGELD	☐	ERST_TTG_UEGELD	GESBE	CURR	10	2	Amount of Accommodations Per Diem of Fictitious SAPD
30	ERST_DA_TG	☐	ERST_DA_TG	GESBE	CURR	10	2	Reimbursement Amount MPD of Fictitious Trip to Start Work
31	ERST_DA_UEGELD	☐	ERST_DA_UEGELD	GESBE	CURR	10	2	Reimbursement Amount APD of Fictitious Trip to Start Work
32	ERST_DR_TG	☐	ERST_DR_TG	GESBE	CURR	10	2	Reimbursement Amount MPD of Fictitious Business Trip Return

History

Last changed by/on	SAP	20130529
SAP Release Created in	110