Data Element list used by SAP ABAP Table PTPCP (Structure for Comparison Calculation Data)
SAP ABAP Table 
PTPCP (Structure for Comparison Calculation Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ERST_DA_TG | Reimbursement Amount MPD of Fictitious Trip to Start Work | |
| 2 | Data Element |
ERST_DA_UEGELD | Reimbursement Amount APD of Fictitious Trip to Start Work | |
| 3 | Data Element |
ERST_DR_TG | Reimbursement Amount MPD of Fictitious Business Trip Return | |
| 4 | Data Element |
ERST_KM_DA | Trip Segment Reimbursement of Fictitious Trip to Start Work | |
| 5 | Data Element |
ERST_KM_DR | Trip Segment Reimbursement of Fictitious Business Trip Retur | |
| 6 | Data Element |
ERST_TRG_UEGELD | Amount of Accommodations Per Diem of Fictitious SAT | |
| 7 | Data Element |
ERST_TTG_UEGELD | Amount of Accommodations Per Diem of Fictitious SAPD | |
| 8 | Data Element |
FIK_KM_DA | Number of Miles/Kilometers of Fictitious Trip to Start Work | |
| 9 | Data Element |
FIK_KM_DR | Number of Miles/Km of Fictitious Business Trip Return | |
| 10 | Data Element |
PTRVPS_LUMPSUM | Comparison Calculation: Include Per Diems/Accomm. Per Diems | |
| 11 | Data Element |
PTRV_COMP_BELNR | Document Number for Capping Documents (Trips Home Only) | |
| 12 | Data Element |
PTRV_ERSTKM | Reimbursement per KM (Comparison Calculation) | |
| 13 | Data Element |
PTRV_GESAMT | Fictitious Total Amount (Comparison Calculation) | |
| 14 | Data Element |
PTRV_GESAMT_REAL | Actual Total Amount (Comparison Calculation) | |
| 15 | Data Element |
PTRV_NOTKM | Required Kilometers Traveled (Comparison Calculation) | |
| 16 | Data Element |
PTRV_REBED | Fictitious Start of Trip (Comparison Calculation | |
| 17 | Data Element |
PTRV_REBEU | Fictitious Start Time (Comparison Calculation) | |
| 18 | Data Element |
PTRV_REEND | Fictitious End of Trip (Comparision Calculation) | |
| 19 | Data Element |
PTRV_REENU | Fictitious End Time (Comparison Calculation) | |
| 20 | Data Element |
PTRV_TAGEGELD | Total fictitious Per Diems (Comparison Calculation) | |
| 21 | Data Element |
PTRV_TAGEGELD_REAL | Total Per Diems for Actual Trip | |
| 22 | Data Element |
PTRV_TRANS | Unreal trav. costs pub. transp. (PS) | |
| 23 | Data Element |
PTRV_TRANS | Unreal trav. costs pub. transp. (PS) | |
| 24 | Data Element |
PTRV_TRANS | Unreal trav. costs pub. transp. (PS) | |
| 25 | Data Element |
PTRV_TRANS | Unreal trav. costs pub. transp. (PS) | |
| 26 | Data Element |
PTRV_TRANS_REAL | Total Amount from Travel Cost Receipts (Public Transport) | |
| 27 | Data Element |
PTRV_UNTERKUNFT | Fictitious Amount for Accommodation (Comparision Calc.) | |
| 28 | Data Element |
PTRV_UNTERKUNFT_REAL | Total Accommodations Per Diems (including Accomm. Receipts) | |
| 29 | Data Element |
PTRV_VGL_FA_DIFF | Difference Between Fictious And Actual Total Amount | |
| 30 | Data Element |
PTRV_WEGENTSCH | Trip Segment Reimbursement Amount (Comparison Calculation) | |
| 31 | Data Element |
PTRV_WEGENTSCH_REAL | Trip Segment Reimbursement Amount for Actual Trip | |
| 32 | Data Element |
WAERS | Currency Key |
