Data Element list used by SAP ABAP Table PTRV_COMP (Comparison Calculation Results PS)
SAP ABAP Table PTRV_COMP (Comparison Calculation Results PS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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 | MANDT | Client | |
11 | Data Element | PERNR_D | Personnel Number | |
12 | Data Element | PTRVPS_LUMPSUM | Comparison Calculation: Include Per Diems/Accomm. Per Diems | |
13 | Data Element | PTRV_COMPKEY | Comparison Calculation Type | |
14 | Data Element | PTRV_COMP_BELNR | Document Number for Capping Documents (Trips Home Only) | |
15 | Data Element | PTRV_ERSTKM | Reimbursement per KM (Comparison Calculation) | |
16 | Data Element | PTRV_GESAMT | Fictitious Total Amount (Comparison Calculation) | |
17 | Data Element | PTRV_GESAMT_REAL | Actual Total Amount (Comparison Calculation) | |
18 | Data Element | PTRV_NOTKM | Required Kilometers Traveled (Comparison Calculation) | |
19 | Data Element | PTRV_PDVRS | Sequential Number of Period | |
20 | Data Element | PTRV_PEROD | Trip Period Number | |
21 | Data Element | PTRV_REBED | Fictitious Start of Trip (Comparison Calculation | |
22 | Data Element | PTRV_REBEU | Fictitious Start Time (Comparison Calculation) | |
23 | Data Element | PTRV_REEND | Fictitious End of Trip (Comparision Calculation) | |
24 | Data Element | PTRV_REENU | Fictitious End Time (Comparison Calculation) | |
25 | Data Element | PTRV_TAGEGELD | Total fictitious Per Diems (Comparison Calculation) | |
26 | Data Element | PTRV_TAGEGELD_REAL | Total Per Diems for Actual Trip | |
27 | Data Element | PTRV_TRANS | Unreal trav. costs pub. transp. (PS) | |
28 | Data Element | PTRV_TRANS | Unreal trav. costs pub. transp. (PS) | |
29 | Data Element | PTRV_TRANS | Unreal trav. costs pub. transp. (PS) | |
30 | Data Element | PTRV_TRANS | Unreal trav. costs pub. transp. (PS) | |
31 | Data Element | PTRV_TRANS_REAL | Total Amount from Travel Cost Receipts (Public Transport) | |
32 | Data Element | PTRV_UNTERKUNFT | Fictitious Amount for Accommodation (Comparision Calc.) | |
33 | Data Element | PTRV_UNTERKUNFT_REAL | Total Accommodations Per Diems (including Accomm. Receipts) | |
34 | Data Element | PTRV_VGL_FA_DIFF | Difference Between Fictious And Actual Total Amount | |
35 | Data Element | PTRV_WEGENTSCH | Trip Segment Reimbursement Amount (Comparison Calculation) | |
36 | Data Element | PTRV_WEGENTSCH_REAL | Trip Segment Reimbursement Amount for Actual Trip | |
37 | Data Element | REINR | Trip Number | |
38 | Data Element | WAERS | Currency Key |