SAP Table PTRV_COMP
Comparison Calculation Results PS
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The table PTRV_COMP (Comparison Calculation Results PS) is a standard table in SAP ERP. It belongs to the package PTRAPS.
Technical Information
| Table | PTRV_COMP |
| Short Text | Comparison Calculation Results PS |
| Package | PTRAPS |
| Table Type | Transparent Table |
Fields for Table PTRV_COMP
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| PERNR | ✔ | Personnel Number | PERNR_D | NUMC | 8 | |
| REINR | ✔ | Trip Number | REINR | NUMC | 10 | |
| PERIO | ✔ | Trip Period Number | PTRV_PEROD | NUMC | 3 | |
| PDVRS | ✔ | Sequential Number of Period | PTRV_PDVRS | NUMC | 2 | |
| COMP_TYP | ✔ | Comparison Calculation Type | PTRV_COMPKEY | CHAR | 3 | |
| COST_BAHN | Unreal trav. costs pub. transp. (PS) | PTRV_TRANS | CURR | 10 | ||
| COST_ZUSCHLAG | Unreal trav. costs pub. transp. (PS) | PTRV_TRANS | CURR | 10 | ||
| COST_NAHV | Unreal trav. costs pub. transp. (PS) | PTRV_TRANS | CURR | 10 | ||
| COST_SONSTV | Unreal trav. costs pub. transp. (PS) | PTRV_TRANS | CURR | 10 | ||
| NOTWEND_KM | Required Kilometers Traveled (Comparison Calculation) | PTRV_NOTKM | DEC | 5 | ||
| ERST_KM_FA | Reimbursement per KM (Comparison Calculation) | PTRV_ERSTKM | CURR | 10 | ||
| COST_WEG | Trip Segment Reimbursement Amount (Comparison Calculation) | PTRV_WEGENTSCH | CURR | 10 | ||
| COST_TAGEGELD | Total fictitious Per Diems (Comparison Calculation) | PTRV_TAGEGELD | CURR | 10 | ||
| COST_UNTERKUNFT | Fictitious Amount for Accommodation (Comparision Calc.) | PTRV_UNTERKUNFT | CURR | 10 | ||
| COST_GESAMT | Fictitious Total Amount (Comparison Calculation) | PTRV_GESAMT | CURR | 10 | ||
| COST_DIFF | Difference Between Fictious And Actual Total Amount | PTRV_VGL_FA_DIFF | CURR | 10 | ||
| WAERS | Currency Key | WAERS | CUKY | 5 | * | |
| DATV1 | Fictitious Start of Trip (Comparison Calculation | PTRV_REBED | DATS | 8 | ||
| DATB1 | Fictitious End of Trip (Comparision Calculation) | PTRV_REEND | DATS | 8 | ||
| UHRV1 | Fictitious Start Time (Comparison Calculation) | PTRV_REBEU | TIMS | 6 | ||
| UHRB1 | Fictitious End Time (Comparison Calculation) | PTRV_REENU | TIMS | 6 | ||
| PAUSCHALEN | Comparison Calculation: Include Per Diems/Accomm. Per Diems | PTRVPS_LUMPSUM | CHAR | 1 | ||
| COST_WEG_REAL | Trip Segment Reimbursement Amount for Actual Trip | PTRV_WEGENTSCH_REAL | CURR | 10 | ||
| COST_FAHRT_REAL | Total Amount from Travel Cost Receipts (Public Transport) | PTRV_TRANS_REAL | CURR | 10 | ||
| COST_TAG_REAL | Total Per Diems for Actual Trip | PTRV_TAGEGELD_REAL | CURR | 10 | ||
| COST_UNTERK_REAL | Total Accommodations Per Diems (including Accomm. Receipts) | PTRV_UNTERKUNFT_REAL | CURR | 10 | ||
| COST_GESAMT_REAL | Actual Total Amount (Comparison Calculation) | PTRV_GESAMT_REAL | CURR | 10 | ||
| COMP_BELNR | Document Number for Capping Documents (Trips Home Only) | PTRV_COMP_BELNR | CHAR | 3 | ||
| FIK_KM_DA | Number of Miles/Kilometers of Fictitious Trip to Start Work | FIK_KM_DA | DEC | 5 | ||
| ERST_KM_DA | Trip Segment Reimbursement of Fictitious Trip to Start Work | ERST_KM_DA | CURR | 10 | ||
| FIK_KM_DR | Number of Miles/Km of Fictitious Business Trip Return | FIK_KM_DR | DEC | 5 | ||
| ERST_KM_DR | Trip Segment Reimbursement of Fictitious Business Trip Retur | ERST_KM_DR | CURR | 10 | ||
| ERST_TRG_UEGELD | Amount of Accommodations Per Diem of Fictitious SAT | ERST_TRG_UEGELD | CURR | 10 | ||
| ERST_TTG_UEGELD | Amount of Accommodations Per Diem of Fictitious SAPD | ERST_TTG_UEGELD | CURR | 10 | ||
| ERST_DA_TG | Reimbursement Amount MPD of Fictitious Trip to Start Work | ERST_DA_TG | CURR | 10 | ||
| ERST_DA_UEGELD | Reimbursement Amount APD of Fictitious Trip to Start Work | ERST_DA_UEGELD | CURR | 10 | ||
| ERST_DR_TG | Reimbursement Amount MPD of Fictitious Business Trip Return | ERST_DR_TG | CURR | 10 |