SAP ABAP Table PTRV_COMP (Comparison Calculation Results PS)

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	TRANSP	Transparent table
Transparent table	PTRV_COMP	Table Relationship Diagram
Short Description	Comparison Calculation Results PS

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	.INCLUDE	☑				0	0	Key for Travel Expenses Table PTRV_PERIO
2	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
3	PERNR	☑	PERNR_D	PERNR	NUMC	8	0	Personnel Number
4	REINR	☑	REINR	REINR	NUMC	10	0	Trip Number
5	PERIO	☑	PTRV_PEROD	PTRV_PEROD	NUMC	3	0	Trip Period Number
6	PDVRS	☑	PTRV_PDVRS	NUMC2	NUMC	2	0	Sequential Number of Period
7	COMP_TYP	☑	PTRV_COMPKEY	PTRV_COMPKEY	CHAR	3	0	Comparison Calculation Type
8	.INCLUDE	☐				0	0	Structure for Comparison Calculation Data
9	COST_BAHN	☐	PTRV_TRANS	GESBE	CURR	10	2	Unreal trav. costs pub. transp. (PS)
10	COST_ZUSCHLAG	☐	PTRV_TRANS	GESBE	CURR	10	2	Unreal trav. costs pub. transp. (PS)
11	COST_NAHV	☐	PTRV_TRANS	GESBE	CURR	10	2	Unreal trav. costs pub. transp. (PS)
12	COST_SONSTV	☐	PTRV_TRANS	GESBE	CURR	10	2	Unreal trav. costs pub. transp. (PS)
13	NOTWEND_KM	☐	PTRV_NOTKM	KMANZ	DEC	5	0	Required Kilometers Traveled (Comparison Calculation)
14	ERST_KM_FA	☐	PTRV_ERSTKM	GESBE	CURR	10	2	Reimbursement per KM (Comparison Calculation)
15	COST_WEG	☐	PTRV_WEGENTSCH	GESBE	CURR	10	2	Trip Segment Reimbursement Amount (Comparison Calculation)
16	COST_TAGEGELD	☐	PTRV_TAGEGELD	GESBE	CURR	10	2	Total fictitious Per Diems (Comparison Calculation)
17	COST_UNTERKUNFT	☐	PTRV_UNTERKUNFT	GESBE	CURR	10	2	Fictitious Amount for Accommodation (Comparision Calc.)
18	COST_GESAMT	☐	PTRV_GESAMT	GESBE	CURR	10	2	Fictitious Total Amount (Comparison Calculation)
19	COST_DIFF	☐	PTRV_VGL_FA_DIFF	GESBE	CURR	10	2	Difference Between Fictious And Actual Total Amount
20	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
21	DATV1	☐	PTRV_REBED	REDAT	DATS	8	0	Fictitious Start of Trip (Comparison Calculation
22	DATB1	☐	PTRV_REEND	REDAT	DATS	8	0	Fictitious End of Trip (Comparision Calculation)
23	UHRV1	☐	PTRV_REBEU	REUHR	TIMS	6	0	Fictitious Start Time (Comparison Calculation)
24	UHRB1	☐	PTRV_REENU	REUHR	TIMS	6	0	Fictitious End Time (Comparison Calculation)
25	PAUSCHALEN	☐	PTRVPS_LUMPSUM	PTRVPS_LUMPSUM	CHAR	1	0	Comparison Calculation: Include Per Diems/Accomm. Per Diems
26	COST_WEG_REAL	☐	PTRV_WEGENTSCH_REAL	GESBE	CURR	10	2	Trip Segment Reimbursement Amount for Actual Trip
27	COST_FAHRT_REAL	☐	PTRV_TRANS_REAL	GESBE	CURR	10	2	Total Amount from Travel Cost Receipts (Public Transport)
28	COST_TAG_REAL	☐	PTRV_TAGEGELD_REAL	GESBE	CURR	10	2	Total Per Diems for Actual Trip
29	COST_UNTERK_REAL	☐	PTRV_UNTERKUNFT_REAL	GESBE	CURR	10	2	Total Accommodations Per Diems (including Accomm. Receipts)
30	COST_GESAMT_REAL	☐	PTRV_GESAMT_REAL	GESBE	CURR	10	2	Actual Total Amount (Comparison Calculation)
31	COMP_BELNR	☐	PTRV_COMP_BELNR	NRBEL	CHAR	3	0	Document Number for Capping Documents (Trips Home Only)
32	FIK_KM_DA	☐	FIK_KM_DA	KMANZ	DEC	5	0	Number of Miles/Kilometers of Fictitious Trip to Start Work
33	ERST_KM_DA	☐	ERST_KM_DA	GESBE	CURR	10	2	Trip Segment Reimbursement of Fictitious Trip to Start Work
34	FIK_KM_DR	☐	FIK_KM_DR	KMANZ	DEC	5	0	Number of Miles/Km of Fictitious Business Trip Return
35	ERST_KM_DR	☐	ERST_KM_DR	GESBE	CURR	10	2	Trip Segment Reimbursement of Fictitious Business Trip Retur
36	ERST_TRG_UEGELD	☐	ERST_TRG_UEGELD	GESBE	CURR	10	2	Amount of Accommodations Per Diem of Fictitious SAT
37	ERST_TTG_UEGELD	☐	ERST_TTG_UEGELD	GESBE	CURR	10	2	Amount of Accommodations Per Diem of Fictitious SAPD
38	ERST_DA_TG	☐	ERST_DA_TG	GESBE	CURR	10	2	Reimbursement Amount MPD of Fictitious Trip to Start Work
39	ERST_DA_UEGELD	☐	ERST_DA_UEGELD	GESBE	CURR	10	2	Reimbursement Amount APD of Fictitious Trip to Start Work
40	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