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PTRV_COMP
Comparison Calculation Results PS
|
#transactional
|
Component: Travel Expenses
- 🔑 Keys (6)
- 💰 Amounts (26)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (1)
- Other (4)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| PERNR | Personnel Number | |
| REINR | Trip Number | |
| PERIO | Trip Period Number | |
| PDVRS | Sequential Number of Period | |
| COMP_TYP | Comparison Calculation Type |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| COST_BAHN | Unreal trav. costs pub. transp. (PS) | |
| COST_ZUSCHLAG | Unreal trav. costs pub. transp. (PS) | |
| COST_NAHV | Unreal trav. costs pub. transp. (PS) | |
| COST_SONSTV | Unreal trav. costs pub. transp. (PS) | |
| ERST_KM_FA | Reimbursement per KM (Comparison Calculation) | |
| COST_WEG | Trip Segment Reimbursement Amount (Comparison Calculation) | |
| COST_TAGEGELD | Total fictitious Per Diems (Comparison Calculation) | |
| COST_UNTERKUNFT | Fictitious Amount for Accommodation (Comparision Calc.) | |
| COST_GESAMT | Fictitious Total Amount (Comparison Calculation) | |
| COST_DIFF | Difference Between Fictious And Actual Total Amount | |
| COST_WEG_REAL | Trip Segment Reimbursement Amount for Actual Trip | |
| COST_FAHRT_REAL | Total Amount from Travel Cost Receipts (Public Transport) | |
| COST_TAG_REAL | Total Per Diems for Actual Trip | |
| COST_UNTERK_REAL | Total Accommodations Per Diems (including Accomm. Receipts) | |
| COST_GESAMT_REAL | Actual Total Amount (Comparison Calculation) | |
| ERST_KM_DA | Trip Segment Reimbursement of Fictitious Trip to Start Work | |
| ERST_KM_DR | Trip Segment Reimbursement of Fictitious Business Trip Retur | |
| ERST_TRG_UEGELD | Amount of Accommodations Per Diem of Fictitious SAT | |
| ERST_TTG_UEGELD | Amount of Accommodations Per Diem of Fictitious SAPD | |
| ERST_DA_TG | Reimbursement Amount MPD of Fictitious Trip to Start Work | |
| ERST_DA_UEGELD | Reimbursement Amount APD of Fictitious Trip to Start Work | |
| ERST_DR_TG | Reimbursement Amount MPD of Fictitious Business Trip Return | |
| ERST_TRG_TG | Reimbursement Amount Meals Per Diem of Fictitious SAT | |
| ERST_TTG_TG | Reimbursement Amount of Meals Per Diem of Fictitious SAPD | |
| PUBLIC_TRANSP_REDUC | Reduction of Actual Travel Costs (Public Transportation) | |
| COST_NON_PUBL_TRANSPORT | Total of Private Travel Costs Receipts Incl. Plane | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DATV1 | Fictitious Start of Trip (Comparison Calculation | |
| DATB1 | Fictitious End of Trip (Comparision Calculation) | |
| UHRV1 | Fictitious Start Time (Comparison Calculation) | |
| UHRB1 | Fictitious End Time (Comparison Calculation) |
| Column Name | Description | |
|---|---|---|
| PAUSCHALEN | Comparison Calculation: Include Per Diems/Accomm. Per Diems | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| NOTWEND_KM | Required Kilometers Traveled (Comparison Calculation) | KMANZ | |
| COMP_BELNR | Document Number for Capping Documents (Trips Home Only) | NRBEL | |
| FIK_KM_DA | Number of Miles/Kilometers of Fictitious Trip to Start Work | KMANZ | |
| FIK_KM_DR | Number of Miles/Km of Fictitious Business Trip Return | KMANZ |