PTRV_COMP - Comparison Calculation Results PS
Comparison Calculation Results PS information is stored in SAP table PTRV_COMP.
It is part of development package PTRAPS in software component FI-TV-COS. This development package consists of objects that can be grouped under "Spec. Application Dev. Travel Management Public Sector".
It is part of development package PTRAPS in software component FI-TV-COS. This development package consists of objects that can be grouped under "Spec. Application Dev. Travel Management Public Sector".
Fields for table PTRV_COMP
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| .INCLUDE | X | PTP40_PS_COMP | 0 | |||
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| PERNR | Personnel Number | X | PERNR_D | NUMC | 16 | |
| REINR | Trip Number | X | REINR | NUMC | 20 | |
| PERIO | Trip Period Number | X | PTRV_PEROD | NUMC | 6 | |
| PDVRS | Sequential Number of Period | X | PTRV_PDVRS | NUMC | 4 | |
| COMP_TYP | Comparison Calculation Type | X | PTRV_COMPKEY | CHAR | 6 | |
| .INCLUDE | PTPCP | 0 | ||||
| COST_BAHN | Unreal trav. costs pub. transp. (PS) | PTRV_TRANS | CURR | 6 | ||
| COST_ZUSCHLAG | Unreal trav. costs pub. transp. (PS) | PTRV_TRANS | CURR | 6 | ||
| COST_NAHV | Unreal trav. costs pub. transp. (PS) | PTRV_TRANS | CURR | 6 | ||
| COST_SONSTV | Unreal trav. costs pub. transp. (PS) | PTRV_TRANS | CURR | 6 | ||
| NOTWEND_KM | Required Kilometers Traveled (Comparison Calculation) | PTRV_NOTKM | DEC | 3 | ||
| ERST_KM_FA | Reimbursement per KM (Comparison Calculation) | PTRV_ERSTKM | CURR | 6 | ||
| COST_WEG | Trip Segment Reimbursement Amount (Comparison Calculation) | PTRV_WEGENTSCH | CURR | 6 | ||
| COST_TAGEGELD | Total fictitious Per Diems (Comparison Calculation) | PTRV_TAGEGELD | CURR | 6 | ||
| COST_UNTERKUNFT | Fictitious Amount for Accommodation (Comparision Calc.) | PTRV_UNTERKUNFT | CURR | 6 | ||
| COST_GESAMT | Fictitious Total Amount (Comparison Calculation) | PTRV_GESAMT | CURR | 6 | ||
| COST_DIFF | Difference Between Fictious And Actual Total Amount | PTRV_VGL_FA_DIFF | CURR | 6 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | * | |
| DATV1 | Fictitious Start of Trip (Comparison Calculation | PTRV_REBED | DATS | 16 | ||
| DATB1 | Fictitious End of Trip (Comparision Calculation) | PTRV_REEND | DATS | 16 | ||
| UHRV1 | Fictitious Start Time (Comparison Calculation) | PTRV_REBEU | TIMS | 12 | ||
| UHRB1 | Fictitious End Time (Comparison Calculation) | PTRV_REENU | TIMS | 12 | ||
| PAUSCHALEN | Comparison Calculation: Include Per Diems/Accomm. Per Diems | PTRVPS_LUMPSUM | CHAR | 2 | ||
| COST_WEG_REAL | Trip Segment Reimbursement Amount for Actual Trip | PTRV_WEGENTSCH_REAL | CURR | 6 | ||
| COST_FAHRT_REAL | Total Amount from Travel Cost Receipts (Public Transport) | PTRV_TRANS_REAL | CURR | 6 | ||
| COST_TAG_REAL | Total Per Diems for Actual Trip | PTRV_TAGEGELD_REAL | CURR | 6 | ||
| COST_UNTERK_REAL | Total Accommodations Per Diems (including Accomm. Receipts) | PTRV_UNTERKUNFT_REAL | CURR | 6 | ||
| COST_GESAMT_REAL | Actual Total Amount (Comparison Calculation) | PTRV_GESAMT_REAL | CURR | 6 | ||
| COMP_BELNR | Document Number for Capping Documents (Trips Home Only) | PTRV_COMP_BELNR | CHAR | 6 | ||
| FIK_KM_DA | Number of Miles/Kilometers of Fictitious Trip to Start Work | FIK_KM_DA | DEC | 3 | ||
| ERST_KM_DA | Trip Segment Reimbursement of Fictitious Trip to Start Work | ERST_KM_DA | CURR | 6 | ||
| FIK_KM_DR | Number of Miles/Km of Fictitious Business Trip Return | FIK_KM_DR | DEC | 3 | ||
| ERST_KM_DR | Trip Segment Reimbursement of Fictitious Business Trip Retur | ERST_KM_DR | CURR | 6 | ||
| ERST_TRG_UEGELD | Amount of Accommodations Per Diem of Fictitious SAT | ERST_TRG_UEGELD | CURR | 6 | ||
| ERST_TTG_UEGELD | Amount of Accommodations Per Diem of Fictitious SAPD | ERST_TTG_UEGELD | CURR | 6 | ||
| ERST_DA_TG | Reimbursement Amount MPD of Fictitious Trip to Start Work | ERST_DA_TG | CURR | 6 | ||
| ERST_DA_UEGELD | Reimbursement Amount APD of Fictitious Trip to Start Work | ERST_DA_UEGELD | CURR | 6 | ||
| ERST_DR_TG | Reimbursement Amount MPD of Fictitious Business Trip Return | ERST_DR_TG | CURR | 6 | ||
| ERST_TRG_TG | Reimbursement Amount Meals Per Diem of Fictitious SAT | ERST_TRG_TG | CURR | 6 | ||
| ERST_TTG_TG | Reimbursement Amount of Meals Per Diem of Fictitious SAPD | ERST_TTG_TG | CURR | 6 | ||
| PUBLIC_TRANSP_REDUC | Reduction of Actual Travel Costs (Public Transportation) | PTRVPS_PUBLIC_TRANSP_REDUC | CURR | 6 | ||
| COST_NON_PUBL_TRANSPORT | Total of Private Travel Costs Receipts Incl. Plane | PTRVPS_NON_PUBL_TRANSP | CURR | 6 |