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Financial Accounting :: Travel Management :: Travel Expenses
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0PTRV_COMP381Comparison Calculation Results PSTravel Expenses
SQL:  selectupdate insert create

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SELECT MANDT, PERNR, REINR, PERIO, PDVRS, COMP_TYP, COST_BAHN, COST_ZUSCHLAG, COST_NAHV, COST_SONSTV, NOTWEND_KM, ERST_KM_FA, COST_WEG, COST_TAGEGELD, COST_UNTERKUNFT, COST_GESAMT, COST_DIFF, WAERS, DATV1, DATB1, UHRV1, UHRB1, PAUSCHALEN, COST_WEG_REAL, COST_FAHRT_REAL, COST_TAG_REAL, COST_UNTERK_REAL, COST_GESAMT_REAL, COMP_BELNR, FIK_KM_DA, ERST_KM_DA, FIK_KM_DR, ERST_KM_DR, ERST_TRG_UEGELD, ERST_TTG_UEGELD, ERST_DA_TG, ERST_DA_UEGELD, ERST_DR_TG FROM PTRV_COMP
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2PERNRPersonnel Numbernvarchar80NUMC(N'00000000')NoPERNR_D Allow NULL? 
3REINRTrip Numbernvarchar100NUMC(N'0000000000')NoREINR Allow NULL? 
4PERIOTrip Period Numbernvarchar30NUMC(N'000')NoPTRV_PEROD Allow NULL? 
5PDVRSSequential Number of Periodnvarchar20NUMC(N'00')NoPTRV_PDVRS Allow NULL? 
6COMP_TYPComparison Calculation Typenvarchar30CHAR(N' ')NoPTRV_COMPKEY Allow NULL? 
7COST_BAHNUnreal trav. costs pub. transp. (PS)decimal102CURR((0))YesPTRV_TRANS
8COST_ZUSCHLAGUnreal trav. costs pub. transp. (PS)decimal102CURR((0))YesPTRV_TRANS
9COST_NAHVUnreal trav. costs pub. transp. (PS)decimal102CURR((0))YesPTRV_TRANS
10COST_SONSTVUnreal trav. costs pub. transp. (PS)decimal102CURR((0))YesPTRV_TRANS
11NOTWEND_KMRequired Kilometers Traveled (Comparison Calculation)decimal50DEC((0))YesPTRV_NOTKM
12ERST_KM_FAReimbursement per KM (Comparison Calculation)decimal102CURR((0))YesPTRV_ERSTKM
13COST_WEGTrip Segment Reimbursement Amount (Comparison Calculation)decimal102CURR((0))YesPTRV_WEGENTSCH
14COST_TAGEGELDTotal fictitious Per Diems (Comparison Calculation)decimal102CURR((0))YesPTRV_TAGEGELD
15COST_UNTERKUNFTFictitious Amount for Accommodation (Comparision Calc.)decimal102CURR((0))YesPTRV_UNTERKUNFT
16COST_GESAMTFictitious Total Amount (Comparison Calculation)decimal102CURR((0))YesPTRV_GESAMT
17COST_DIFFDifference Between Fictious And Actual Total Amountdecimal102CURR((0))YesPTRV_VGL_FA_DIFF
18WAERSCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
19DATV1Fictitious Start of Trip (Comparison Calculationnvarchar80DATS(N'00000000')YesPTRV_REBED Allow NULL? 
20DATB1Fictitious End of Trip (Comparision Calculation)nvarchar80DATS(N'00000000')YesPTRV_REEND Allow NULL? 
21UHRV1Fictitious Start Time (Comparison Calculation)nvarchar60TIMS(N'000000')YesPTRV_REBEU Allow NULL? 
22UHRB1Fictitious End Time (Comparison Calculation)nvarchar60TIMS(N'000000')YesPTRV_REENU Allow NULL? 
23PAUSCHALENComparison Calculation: Include Per Diems/Accomm. Per Diemschar10CHAR(N' ')YesPTRVPS_LUMPSUM Allow NULL? 
24COST_WEG_REALTrip Segment Reimbursement Amount for Actual Tripdecimal102CURR((0))YesPTRV_WEGENTSCH_REAL
25COST_FAHRT_REALTotal Amount from Travel Cost Receipts (Public Transport)decimal102CURR((0))YesPTRV_TRANS_REAL
26COST_TAG_REALTotal Per Diems for Actual Tripdecimal102CURR((0))YesPTRV_TAGEGELD_REAL
27COST_UNTERK_REALTotal Accommodations Per Diems (including Accomm. Receipts)decimal102CURR((0))YesPTRV_UNTERKUNFT_REAL
28COST_GESAMT_REALActual Total Amount (Comparison Calculation)decimal102CURR((0))YesPTRV_GESAMT_REAL
29COMP_BELNRDocument Number for Capping Documents (Trips Home Only)nvarchar30CHAR(N' ')YesPTRV_COMP_BELNR Allow NULL? 
30FIK_KM_DANumber of Miles/Kilometers of Fictitious Trip to Start Workdecimal50DEC((0))YesFIK_KM_DA
31ERST_KM_DATrip Segment Reimbursement of Fictitious Trip to Start Workdecimal102CURR((0))YesERST_KM_DA
32FIK_KM_DRNumber of Miles/Km of Fictitious Business Trip Returndecimal50DEC((0))YesFIK_KM_DR
33ERST_KM_DRTrip Segment Reimbursement of Fictitious Business Trip Returdecimal102CURR((0))YesERST_KM_DR
34ERST_TRG_UEGELDAmount of Accommodations Per Diem of Fictitious SATdecimal102CURR((0))YesERST_TRG_UEGELD
35ERST_TTG_UEGELDAmount of Accommodations Per Diem of Fictitious SAPDdecimal102CURR((0))YesERST_TTG_UEGELD
36ERST_DA_TGReimbursement Amount MPD of Fictitious Trip to Start Workdecimal102CURR((0))YesERST_DA_TG
37ERST_DA_UEGELDReimbursement Amount APD of Fictitious Trip to Start Workdecimal102CURR((0))YesERST_DA_UEGELD
38ERST_DR_TGReimbursement Amount MPD of Fictitious Business Trip Returndecimal102CURR((0))YesERST_DR_TG
NamePrimaryUniqueTypeColumns
PTRV_COMP~0YesYesCLUSTEREDCOMP_TYP, PDVRS, PERIO, REINR, PERNR, MANDT

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