Table/Structure Field list used by SAP ABAP Function Module TRV_COMPARE_TR_AV (Vergleichsrechnung tägliche Rückkehr <-> auswärtiger Verbleib)
SAP ABAP Function Module 
TRV_COMPARE_TR_AV (Vergleichsrechnung tägliche Rückkehr <-> auswärtiger Verbleib) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
PTK03 - BETRG | Amount on Individual Receipt | SOURCE REFERENCE(H_WEG_KAPPUNG) LIKE PTK03-BETRG |
| 2 | Table/Structure Field |
PTK03 - BETRG | Amount on Individual Receipt | SOURCE REFERENCE(H_FAHRTKOSTEN) LIKE PTK03-BETRG |
| 3 | Table/Structure Field |
PTK03 - BETRG | Amount on Individual Receipt | SOURCE REFERENCE(H_WEGSTRECKEN) LIKE PTK03-BETRG |
| 4 | Table/Structure Field |
PTK03 - BETRG | Amount on Individual Receipt | SOURCE REFERENCE(H_VERPFL_SUM) TYPE PTK03-BETRG |
| 5 | Table/Structure Field |
PTK03 - BETRG | Amount on Individual Receipt | SOURCE REFERENCE(H_TTG_UEGELD) LIKE PTK03-BETRG |
| 6 | Table/Structure Field |
PTK03 - BETRG | Amount on Individual Receipt | SOURCE REFERENCE(H_TTG_TAGEGELD) LIKE PTK03-BETRG |
| 7 | Table/Structure Field |
PTK03 - BETRG | Amount on Individual Receipt | SOURCE REFERENCE(H_TRG_UEGELD) LIKE PTK03-BETRG |
| 8 | Table/Structure Field |
PTK03 - BETRG | Amount on Individual Receipt | |
| 9 | Table/Structure Field |
PTK03 - BETRG | Amount on Individual Receipt | SOURCE REFERENCE(H_SUMME_REAL) LIKE PTK03-BETRG |
| 10 | Table/Structure Field |
PTK03 - BETRG | Amount on Individual Receipt | SOURCE REFERENCE(H_EIG_KAPPUNG) LIKE PTK03-BETRG |
| 11 | Table/Structure Field |
PTK03 - BETRG | Amount on Individual Receipt | SOURCE REFERENCE(H_DIENSTRUECKREISE_TG) LIKE PTK03-BETRG |
| 12 | Table/Structure Field |
PTK03 - BETRG | Amount on Individual Receipt | SOURCE REFERENCE(H_DIENSTANTRITT_UEGELD) LIKE PTK03-BETRG |
| 13 | Table/Structure Field |
PTK03 - BETRG | Amount on Individual Receipt | SOURCE REFERENCE(H_DIENSTANTRITT_TG) LIKE PTK03-BETRG |
| 14 | Table/Structure Field |
PTK03 - BETRG | Amount on Individual Receipt | SOURCE REFERENCE(H_TRG_TAGEGELD) LIKE PTK03-BETRG |
| 15 | Table/Structure Field |
PTK03 - BETRG | Amount on Individual Receipt | SOURCE REFERENCE(H_SUMME_FIKTIV) LIKE PTK03-BETRG |
| 16 | Table/Structure Field |
PTK25 - GBTFZ | Tax-Free Amount (IRS) | |
| 17 | Table/Structure Field |
PTK25 - GBTFZ | Tax-Free Amount (IRS) | SOURCE REFERENCE(KAP_BETRAG) LIKE PTK25-GBTFZ |
| 18 | Table/Structure Field |
PTP42 - WAERS | Currency Key | |
| 19 | Table/Structure Field |
PTP42 - WAERS | Currency Key | SOURCE REFERENCE(WAERS) LIKE PTP42-WAERS |
| 20 | Table/Structure Field |
PTP71 - EDITOR_KEY | Text Editor Line Key | |
| 21 | Table/Structure Field |
PTP71 - EDITOR_TEXT | Editor Text 70 Characters | |
| 22 | Table/Structure Field |
PTP71 - EDITOR_TYPE | Usage of Text Editor | |
| 23 | Table/Structure Field |
PTPCP - ERST_DR_TG | Reimbursement Amount MPD of Fictitious Business Trip Return | |
| 24 | Table/Structure Field |
PTPCP - UHRV1 | Fictitious Start Time (Comparison Calculation) | |
| 25 | Table/Structure Field |
PTPCP - UHRB1 | Fictitious End Time (Comparison Calculation) | |
| 26 | Table/Structure Field |
PTPCP - ERST_TTG_UEGELD | Amount of Accommodations Per Diem of Fictitious SAPD | |
| 27 | Table/Structure Field |
PTPCP - ERST_TRG_UEGELD | Amount of Accommodations Per Diem of Fictitious SAT | |
| 28 | Table/Structure Field |
PTPCP - ERST_KM_DR | Trip Segment Reimbursement of Fictitious Business Trip Retur | |
| 29 | Table/Structure Field |
PTPCP - ERST_KM_DA | Trip Segment Reimbursement of Fictitious Trip to Start Work | |
| 30 | Table/Structure Field |
PTPCP - ERST_DA_TG | Reimbursement Amount MPD of Fictitious Trip to Start Work | |
| 31 | Table/Structure Field |
PTPCP - COST_GESAMT_REAL | Actual Total Amount (Comparison Calculation) | |
| 32 | Table/Structure Field |
PTPCP - COST_GESAMT | Fictitious Total Amount (Comparison Calculation) | |
| 33 | Table/Structure Field |
PTPCP - COST_FAHRT_REAL | Total Amount from Travel Cost Receipts (Public Transport) | |
| 34 | Table/Structure Field |
PTPCP - COST_DIFF | Difference Between Fictious And Actual Total Amount | |
| 35 | Table/Structure Field |
PTPCP - ERST_DA_UEGELD | Reimbursement Amount APD of Fictitious Trip to Start Work | |
| 36 | Table/Structure Field |
PTPPD - WAERS | Currency Key | |
| 37 | Table/Structure Field |
PTPPD - WAERS | Currency Key | SOURCE REFERENCE(WAERS) LIKE PTP42-WAERS |
| 38 | Table/Structure Field |
PTP_TGDYN - ERST_TTG_TG_REAL | Reimbursement Amount of Meals Per Diem of SAPD | |
| 39 | Table/Structure Field |
PTP_TGDYN - ERST_TRG_TG | Reimbursement Amount Meals Per Diem of Fictitious SAT | |
| 40 | Table/Structure Field |
PTP_TGDYN - FIK_COST_TAG | Reimbursement Amount of Fictitious Meals Per Diem | |
| 41 | Table/Structure Field |
PTP_TGDYN - FIK_COST_WEG | Total of Fictitious Travel Cost Receipts (Public Transport) | |
| 42 | Table/Structure Field |
PTP_TGDYN - FIK_EIGENANTEIL | Amount of Capping Document for Fictitious Own Share | |
| 43 | Table/Structure Field |
PTP_TGDYN - FIK_KAPP_WEGSTRECKE | Capping Document Amount of Fictitious Trip Segment Comp. | |
| 44 | Table/Structure Field |
PTP_TGDYN - FIK_WEGSTRECKEN | Reimbursement Amount of Fictitious Trip Segment Costs | |
| 45 | Table/Structure Field |
PTP_TGDYN - KAPP_WEGSTRECKE | Amount of Capping Document of Trip Segment Comparison Calc. | |
| 46 | Table/Structure Field |
PTP_TGDYN - VERPF_ZUSCH | Total Per Diems for Actual Trip | |
| 47 | Table/Structure Field |
PTP_TGDYN - VU_EA_GES_BETRAG | Own Contribution: Total Reduction before Move | |
| 48 | Table/Structure Field |
PTP_TGDYN - ERST_TTG_TG | Reimbursement Amount of Meals Per Diem of Fictitious SAPD | |
| 49 | Table/Structure Field |
PTP_TGDYN - ERST_TRG_UEGELD_REAL | Reimbursement Amount of Accommodations Per Diem of SAT | |
| 50 | Table/Structure Field |
PTP_TGDYN - ERST_TRG_TG_REAL | Reimbursement Amount Meals Per Diem of SAT | |
| 51 | Table/Structure Field |
PTP_TGDYN - ERST_GESAMT_REAL | Reimbursement Amount of Comparison Calculation DR/ES | |
| 52 | Table/Structure Field |
PTP_TGDYN - ERST_DR_TG | Reimbursement Amount MPD of Fictitious Business Trip Return | |
| 53 | Table/Structure Field |
PTP_TGDYN - ERST_DA_UEGELD | Reimbursement Amount APD of Fictitious Trip to Start Work | |
| 54 | Table/Structure Field |
PTP_TGDYN - ERST_DA_TG | Reimbursement Amount MPD of Fictitious Trip to Start Work | |
| 55 | Table/Structure Field |
PTP_TGDYN - COST_WEG_UNT_REAL | Trip Segment Reimbursement Amount for Actual Trip | |
| 56 | Table/Structure Field |
PTP_TGDYN - COST_TAG_REAL | Total Per Diems for Actual Trip | |
| 57 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
