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 | ERST_DA_TG | Reimbursement Amount MPD of Fictitious Trip to Start Work | ||
| 2 | ERST_DA_UEGELD | Reimbursement Amount APD of Fictitious Trip to Start Work | ||
| 3 | ERST_DR_TG | Reimbursement Amount MPD of Fictitious Business Trip Return | ||
| 4 | ERST_KM_DA | Trip Segment Reimbursement of Fictitious Trip to Start Work | ||
| 5 | ERST_KM_DR | Trip Segment Reimbursement of Fictitious Business Trip Retur | ||
| 6 | ERST_TRG_UEGELD | Amount of Accommodations Per Diem of Fictitious SAT | ||
| 7 | ERST_TTG_UEGELD | Amount of Accommodations Per Diem of Fictitious SAPD | ||
| 8 | FIK_KM_DA | Number of Miles/Kilometers of Fictitious Trip to Start Work | ||
| 9 | FIK_KM_DR | Number of Miles/Km of Fictitious Business Trip Return | ||
| 10 | MANDT | Client | ||
| 11 | PERNR_D | Personnel Number | ||
| 12 | PTRVPS_LUMPSUM | Comparison Calculation: Include Per Diems/Accomm. Per Diems | ||
| 13 | PTRV_COMPKEY | Comparison Calculation Type | ||
| 14 | PTRV_COMP_BELNR | Document Number for Capping Documents (Trips Home Only) | ||
| 15 | PTRV_ERSTKM | Reimbursement per KM (Comparison Calculation) | ||
| 16 | PTRV_GESAMT | Fictitious Total Amount (Comparison Calculation) | ||
| 17 | PTRV_GESAMT_REAL | Actual Total Amount (Comparison Calculation) | ||
| 18 | PTRV_NOTKM | Required Kilometers Traveled (Comparison Calculation) | ||
| 19 | PTRV_PDVRS | Sequential Number of Period | ||
| 20 | PTRV_PEROD | Trip Period Number | ||
| 21 | PTRV_REBED | Fictitious Start of Trip (Comparison Calculation | ||
| 22 | PTRV_REBEU | Fictitious Start Time (Comparison Calculation) | ||
| 23 | PTRV_REEND | Fictitious End of Trip (Comparision Calculation) | ||
| 24 | PTRV_REENU | Fictitious End Time (Comparison Calculation) | ||
| 25 | PTRV_TAGEGELD | Total fictitious Per Diems (Comparison Calculation) | ||
| 26 | PTRV_TAGEGELD_REAL | Total Per Diems for Actual Trip | ||
| 27 | PTRV_TRANS | Unreal trav. costs pub. transp. (PS) | ||
| 28 | PTRV_TRANS | Unreal trav. costs pub. transp. (PS) | ||
| 29 | PTRV_TRANS | Unreal trav. costs pub. transp. (PS) | ||
| 30 | PTRV_TRANS | Unreal trav. costs pub. transp. (PS) | ||
| 31 | PTRV_TRANS_REAL | Total Amount from Travel Cost Receipts (Public Transport) | ||
| 32 | PTRV_UNTERKUNFT | Fictitious Amount for Accommodation (Comparision Calc.) | ||
| 33 | PTRV_UNTERKUNFT_REAL | Total Accommodations Per Diems (including Accomm. Receipts) | ||
| 34 | PTRV_VGL_FA_DIFF | Difference Between Fictious And Actual Total Amount | ||
| 35 | PTRV_WEGENTSCH | Trip Segment Reimbursement Amount (Comparison Calculation) | ||
| 36 | PTRV_WEGENTSCH_REAL | Trip Segment Reimbursement Amount for Actual Trip | ||
| 37 | REINR | Trip Number | ||
| 38 | WAERS | Currency Key |