Table/Structure Field list used by SAP ABAP Function Module TRV_KM_COMPARISON (Vergleichsrechnung Wegstrecken und Fahrtkosten)
SAP ABAP Function Module
TRV_KM_COMPARISON (Vergleichsrechnung Wegstrecken und Fahrtkosten) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
PTK21 - BETFA | Travel Costs: Company Amount | SOURCE REFERENCE(KM_SATZ) LIKE PTK21-BETFA |
2 | ![]() |
PTK21 - BETFA | Travel Costs: Company Amount | |
3 | ![]() |
PTK25 - GBTFZ | Tax-Free Amount (IRS) | |
4 | ![]() |
PTK25 - GBTFZ | Tax-Free Amount (IRS) | SOURCE REFERENCE(KAP_BETRAG) LIKE PTK25-GBTFZ |
5 | ![]() |
PTP02 - MOREI | Trip Provision Variant | |
6 | ![]() |
PTP02 - PERIODENART | Associated Trip Period Types | |
7 | ![]() |
PTP40 - PERIO | Trip Period Number | |
8 | ![]() |
PTP40 - PERNR | Personnel Number | |
9 | ![]() |
PTP40 - REINR | Trip Number | |
10 | ![]() |
PTP40_PS_COMP - COMP_TYP | Comparison Calculation Type | |
11 | ![]() |
PTP42 - PERIO | Trip Period Number | |
12 | ![]() |
PTP42 - WAERS | Currency Key | SOURCE REFERENCE(WAERS) LIKE PTP42-WAERS |
13 | ![]() |
PTP42 - WAERS | Currency Key | |
14 | ![]() |
PTP42 - REINR | Trip Number | |
15 | ![]() |
PTP42 - PERNR | Personnel Number | |
16 | ![]() |
PTP42 - PDATV | Beginning Date of Trip Segment | |
17 | ![]() |
PTP42 - ABKR1 | Payroll Area | SOURCE REFERENCE(ABKR1) LIKE PTP42-ABKR1 |
18 | ![]() |
PTP42 - ABKR1 | Payroll Area | |
19 | ![]() |
PTP68 - AZMIT | Number of Passengers | |
20 | ![]() |
PTP68 - AZMIT | Number of Passengers | SOURCE REFERENCE(AZMIT) LIKE PTP68-AZMIT |
21 | ![]() |
PTP68 - KMGES | Total Miles/Kilometers | |
22 | ![]() |
PTP68 - KMGES | Total Miles/Kilometers | SOURCE REFERENCE(WEG_KM) LIKE PTP68-KMGES |
23 | ![]() |
PTP71 - EDITOR_KEY | Text Editor Line Key | |
24 | ![]() |
PTP71 - EDITOR_TEXT | Editor Text 70 Characters | |
25 | ![]() |
PTP71 - EDITOR_TYPE | Usage of Text Editor | |
26 | ![]() |
PTPCP - WAERS | Currency Key | |
27 | ![]() |
PTPCP - NOTWEND_KM | Required Kilometers Traveled (Comparison Calculation) | |
28 | ![]() |
PTPCP - COST_WEG_REAL | Trip Segment Reimbursement Amount for Actual Trip | |
29 | ![]() |
PTPCP - COST_WEG | Trip Segment Reimbursement Amount (Comparison Calculation) | |
30 | ![]() |
PTPCP - ERST_KM_FA | Reimbursement per KM (Comparison Calculation) | |
31 | ![]() |
PTPHD - MOREI | Trip Provision Variant | |
32 | ![]() |
PTPHD - PERIODENART | Associated Trip Period Types | |
33 | ![]() |
PTPHD_APPEND - PERIODENART | Associated Trip Period Types | |
34 | ![]() |
PTPPD - ABKR1 | Payroll Area | |
35 | ![]() |
PTPPD - ABKR1 | Payroll Area | SOURCE REFERENCE(ABKR1) LIKE PTP42-ABKR1 |
36 | ![]() |
PTPPD - PDATV | Beginning Date of Trip Segment | |
37 | ![]() |
PTPPD - WAERS | Currency Key | |
38 | ![]() |
PTPPD - WAERS | Currency Key | SOURCE REFERENCE(WAERS) LIKE PTP42-WAERS |
39 | ![]() |
PTP_TGDYN - KM_GEFAHREN_REAL | Number of Miles/Kilometers | |
40 | ![]() |
PTP_TGDYN - UNT_KM_SATZ | Different Reimbursement Rate for Individual Trip Segments | |
41 | ![]() |
PTP_TGDYN - MAX_AMOUNT | Maximum Amount for Reimbursement of Travel Subsidy | |
42 | ![]() |
PTP_TGDYN - KUERZUNG_REAL | Deduction amount | |
43 | ![]() |
PTP_TGDYN - GL_KM_SATZ | Same Reimbursement Rate for All Miles/Kilometers | |
44 | ![]() |
PTP_TGDYN - ERST_KM_FA_REAL | Reimbursement Rate per KM for Actual Trip | |
45 | ![]() |
PTP_TGDYN - COST_WEG_UNT_REAL | Trip Segment Reimbursement Amount for Actual Trip | |
46 | ![]() |
PTP_TGDYN - COST_WEG_GL_REAL | Trip Segment Reimbursement Amount for Actual Trip | |
47 | ![]() |
PTRV_COMP - COMP_TYP | Comparison Calculation Type | |
48 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
49 | ![]() |
T706E - FZTXT | Name for Vehicle Type | |
50 | ![]() |
T706E - FZTXT | Name for Vehicle Type | SOURCE REFERENCE(KZPMF) LIKE T706E-FZTXT |
51 | ![]() |
T706W - TEXT25 | Name for vehicle class | |
52 | ![]() |
T706W - TEXT25 | Name for vehicle class | SOURCE REFERENCE(PKWKL) LIKE T706W-TEXT25 |
53 | ![]() |
T706_CONST - BEGDA | Start Date | |
54 | ![]() |
T706_CONST - ENDDA | End Date | |
55 | ![]() |
T706_CONST - KONST | Payroll Constant | |
56 | ![]() |
T706_CONST - KWERT | Value of payroll constants | |
57 | ![]() |
T706_CONST - MOREI | Trip Provision Variant | |
58 | ![]() |
T706_CONST - WAERS | Currency Key |