| 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 |
|