PTRV_COMP is a SAP table coming under FI module and EA-HRGXX component.View details, Fields & related tables of PTRV_COMP in SAP.
- Table description : Comparison Calculation Results PS
- Module : FI-TV-COS
- Parent Module : FI
- Package : PTRAPS
- Software Component : EA-HRGXX
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP PTRV_COMP Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
.INCLUDE | Key for Travel Expenses Table PTRV_PERIO | ||
MANDT | Client | MANDT | MANDT |
PERNR | Personnel Number | PERNR_D | PERNR |
REINR | Trip Number | REINR | REINR |
PERIO | Trip Period Number | PTRV_PEROD | PTRV_PEROD |
PDVRS | Sequential Number of Period | PTRV_PDVRS | NUMC2 |
COMP_TYP | Comparison Calculation Type | PTRV_COMPKEY | PTRV_COMPKEY |
.INCLUDE | Structure for Comparison Calculation Data | ||
COST_BAHN | Unreal trav. costs pub. transp. (PS) | PTRV_TRANS | GESBE |
COST_ZUSCHLAG | Unreal trav. costs pub. transp. (PS) | PTRV_TRANS | GESBE |
COST_NAHV | Unreal trav. costs pub. transp. (PS) | PTRV_TRANS | GESBE |
COST_SONSTV | Unreal trav. costs pub. transp. (PS) | PTRV_TRANS | GESBE |
NOTWEND_KM | Required Kilometers Traveled (Comparison Calculation) | PTRV_NOTKM | KMANZ |
ERST_KM_FA | Reimbursement per KM (Comparison Calculation) | PTRV_ERSTKM | GESBE |
COST_WEG | Trip Segment Reimbursement Amount (Comparison Calculation) | PTRV_WEGENTSCH | GESBE |
COST_TAGEGELD | Total fictitious Per Diems (Comparison Calculation) | PTRV_TAGEGELD | GESBE |
COST_UNTERKUNFT | Fictitious Amount for Accommodation (Comparision Calc.) | PTRV_UNTERKUNFT | GESBE |
COST_GESAMT | Fictitious Total Amount (Comparison Calculation) | PTRV_GESAMT | GESBE |
COST_DIFF | Difference Between Fictious And Actual Total Amount | PTRV_VGL_FA_DIFF | GESBE |
WAERS | Currency Key | WAERS | WAERS |
DATV1 | Fictitious Start of Trip (Comparison Calculation | PTRV_REBED | REDAT |
DATB1 | Fictitious End of Trip (Comparision Calculation) | PTRV_REEND | REDAT |
UHRV1 | Fictitious Start Time (Comparison Calculation) | PTRV_REBEU | REUHR |
UHRB1 | Fictitious End Time (Comparison Calculation) | PTRV_REENU | REUHR |
PAUSCHALEN | Comparison Calculation: Include Per Diems/Accomm. Per Diems | PTRVPS_LUMPSUM | PTRVPS_LUMPSUM |
COST_WEG_REAL | Trip Segment Reimbursement Amount for Actual Trip | PTRV_WEGENTSCH_REAL | GESBE |
COST_FAHRT_REAL | Total Amount from Travel Cost Receipts (Public Transport) | PTRV_TRANS_REAL | GESBE |
COST_TAG_REAL | Total Per Diems for Actual Trip | PTRV_TAGEGELD_REAL | GESBE |
COST_UNTERK_REAL | Total Accommodations Per Diems (including Accomm. Receipts) | PTRV_UNTERKUNFT_REAL | GESBE |
COST_GESAMT_REAL | Actual Total Amount (Comparison Calculation) | PTRV_GESAMT_REAL | GESBE |
COMP_BELNR | Document Number for Capping Documents (Trips Home Only) | PTRV_COMP_BELNR | NRBEL |
FIK_KM_DA | Number of Miles/Kilometers of Fictitious Trip to Start Work | FIK_KM_DA | KMANZ |
ERST_KM_DA | Trip Segment Reimbursement of Fictitious Trip to Start Work | ERST_KM_DA | GESBE |
FIK_KM_DR | Number of Miles/Km of Fictitious Business Trip Return | FIK_KM_DR | KMANZ |
ERST_KM_DR | Trip Segment Reimbursement of Fictitious Business Trip Retur | ERST_KM_DR | GESBE |
ERST_TRG_UEGELD | Amount of Accommodations Per Diem of Fictitious SAT | ERST_TRG_UEGELD | GESBE |
ERST_TTG_UEGELD | Amount of Accommodations Per Diem of Fictitious SAPD | ERST_TTG_UEGELD | GESBE |
ERST_DA_TG | Reimbursement Amount MPD of Fictitious Trip to Start Work | ERST_DA_TG | GESBE |
ERST_DA_UEGELD | Reimbursement Amount APD of Fictitious Trip to Start Work | ERST_DA_UEGELD | GESBE |
ERST_DR_TG | Reimbursement Amount MPD of Fictitious Business Trip Return | ERST_DR_TG | GESBE |
PTRV_COMP related tables
Table | Note |
---|---|
VRSTC_RESULTS | System Comparison: Results from Comparison of Table Contents |
PTRV_COMP | Comparison Calculation Results PS |
BBPD_COMP_FIELDS | Comparison Relevant Fields per Comparison Method |
CRMC_IUPFC_ATTR | PFC: Comparison Criteria for the Detailed Comparison |
TCMP_DAT | Comparison Data, Generic Comparison Tool |
TCMP_TYPE | Comparison Types, Generic Comparison Tool |
VRSTC_CONFIGS | System Comparison: Configuration Data of Comparison |
VRSTC_TABLE_EXCL | System Comparison: Exclusion List for Table Comparison |
CNVCMIS_A_20_RES | Analysis results of Cross-Client Customizing Comparison |
CNV_TDMS_16_DCMP | DDIC Comparison results |
COMPHDR | OCM: Comparison results, indiv. records for order headers |
COMPSQU | OCM: Comparison results; Single records for sequences |
FMRC01_FICA | Results List of Comparison of FM/FI (FI-CA Documents) |
FMSD07 | Days Results List: FM-FI Bank/Clearing Account Comparison |
TTREV_ROLE | Version Management: Comparison Results |
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