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PTRV_COMP SAP table for – Comparison Calculation Results PS

Here we would like to draw your attention to PTRV_COMP table in SAP. As we know it is being mainly used with the SAP FI-TV (Travel Management in FI) component which is coming under FI module (Financial Accounting). PTRV_COMP is a SAP standard transp table used for storing Comparison Calculation Results PS related data in SAP. It comes under the package PTRAPS.

SAP PTRV_COMP table

Table PTRV_COMP technical data

TablePTRV_COMP
Data storingComparison Calculation Results PS
ModuleFI
Sub ModuleFI-TV-COS
SAP PackagePTRAPS
Delivery ClassA – Application table (master and transaction data)
ComponentEA-HRGXX
Table CategoryTRANSP

SAP PTRV_COMP Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in PTRV_COMP table.

  • .INCLUDE : Key for Travel Expenses Table PTRV_PERIO
    Its a key field.
  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • PERNR : Personnel Number
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 8
  • REINR : Trip Number
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 10
  • PERIO : Trip Period Number
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 3
  • PDVRS : Sequential Number of Period
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 2
  • COMP_TYP : Comparison Calculation Type
    Its a key field. Its data type is CHAR (Character String) with field length 3
  • .INCLUDE : Structure for Comparison Calculation Data
  • COST_BAHN : Unreal trav. costs pub. transp. (PS)
    Its data type is CURR (Currency Field) with field length 10
  • COST_ZUSCHLAG : Unreal trav. costs pub. transp. (PS)
    Its data type is CURR (Currency Field) with field length 10
  • COST_NAHV : Unreal trav. costs pub. transp. (PS)
    Its data type is CURR (Currency Field) with field length 10
  • COST_SONSTV : Unreal trav. costs pub. transp. (PS)
    Its data type is CURR (Currency Field) with field length 10
  • NOTWEND_KM : Required Kilometers Traveled (Comparison Calculation)
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 5
  • ERST_KM_FA : Reimbursement per KM (Comparison Calculation)
    Its data type is CURR (Currency Field) with field length 10
  • COST_WEG : Trip Segment Reimbursement Amount (Comparison Calculation)
    Its data type is CURR (Currency Field) with field length 10
  • COST_TAGEGELD : Total fictitious Per Diems (Comparison Calculation)
    Its data type is CURR (Currency Field) with field length 10
  • COST_UNTERKUNFT : Fictitious Amount for Accommodation (Comparision Calc.)
    Its data type is CURR (Currency Field) with field length 10
  • COST_GESAMT : Fictitious Total Amount (Comparison Calculation)
    Its data type is CURR (Currency Field) with field length 10
  • COST_DIFF : Difference Between Fictious And Actual Total Amount
    Its data type is CURR (Currency Field) with field length 10
  • WAERS : Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • DATV1 : Fictitious Start of Trip (Comparison Calculation
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • DATB1 : Fictitious End of Trip (Comparision Calculation)
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • UHRV1 : Fictitious Start Time (Comparison Calculation)
    Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
  • UHRB1 : Fictitious End Time (Comparison Calculation)
    Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
  • PAUSCHALEN : Comparison Calculation: Include Per Diems/Accomm. Per Diems
    Its data type is CHAR (Character String) with field length 1
  • COST_WEG_REAL : Trip Segment Reimbursement Amount for Actual Trip
    Its data type is CURR (Currency Field) with field length 10
  • COST_FAHRT_REAL : Total Amount from Travel Cost Receipts (Public Transport)
    Its data type is CURR (Currency Field) with field length 10
  • COST_TAG_REAL : Total Per Diems for Actual Trip
    Its data type is CURR (Currency Field) with field length 10
  • COST_UNTERK_REAL : Total Accommodations Per Diems (including Accomm. Receipts)
    Its data type is CURR (Currency Field) with field length 10
  • COST_GESAMT_REAL : Actual Total Amount (Comparison Calculation)
    Its data type is CURR (Currency Field) with field length 10
  • COMP_BELNR : Document Number for Capping Documents (Trips Home Only)
    Its data type is CHAR (Character String) with field length 3
  • FIK_KM_DA : Number of Miles/Kilometers of Fictitious Trip to Start Work
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 5
  • ERST_KM_DA : Trip Segment Reimbursement of Fictitious Trip to Start Work
    Its data type is CURR (Currency Field) with field length 10
  • FIK_KM_DR : Number of Miles/Km of Fictitious Business Trip Return
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 5
  • ERST_KM_DR : Trip Segment Reimbursement of Fictitious Business Trip Retur
    Its data type is CURR (Currency Field) with field length 10
  • ERST_TRG_UEGELD : Amount of Accommodations Per Diem of Fictitious SAT
    Its data type is CURR (Currency Field) with field length 10
  • ERST_TTG_UEGELD : Amount of Accommodations Per Diem of Fictitious SAPD
    Its data type is CURR (Currency Field) with field length 10
  • ERST_DA_TG : Reimbursement Amount MPD of Fictitious Trip to Start Work
    Its data type is CURR (Currency Field) with field length 10
  • ERST_DA_UEGELD : Reimbursement Amount APD of Fictitious Trip to Start Work
    Its data type is CURR (Currency Field) with field length 10
  • ERST_DR_TG : Reimbursement Amount MPD of Fictitious Business Trip Return
    Its data type is CURR (Currency Field) with field length 10

    • PTRV_COMP related tables

    • PTRV_COMM_ITM : Header Data: Transfer to FM When Trip Saved
    • FITV_MEAL_ACCOM : Additional Amounts for Meals in Accommodations Receipts
    • PTRV_BEIHILFE : Subsidies for Trips Home for Entire Separation Allowance
    • T706_LGART : Wage Type Assignmt Table for Clearing Add.Amts/Inc.Rel Exp.
    • T706_ABWH : Absence Types from Place of Work (PS; Separation Allowance)
    • PTRV_REASGN_FM : Conversion of FM Data in Trip (e.g. Fiscal Year Change)
    • T706_CITY_CD_D : Definition: City Codes / Community Code No, Date-Dependent
    • PTRV_COMM_AMT : Detail Data: Transfer to FM When Trip Saved
    • T706_CITYCD_CHG : Replacement/Combination of Community Code Numbers, Date-Dep.
    • PTRV_BEIH_BEL : Assignment of Receipts to a Subsidy for Trips Home
    • T706_CITY_CODE : Table for Specifying the City Code/Community Code Number
    • T706B4_ALTERN : Travel Expense Type: Alternative Assignment of Wage Types
    • T702_BEREI_REL : Assignment of Trip Types Enterprise-Specific (PS AT)
    • PTRV_COMP : Comparison Calculation Results PS
    • FITV_HINZ_WERB_S : Additional Amounts and Income-Related Expenses
    • PTRV_BEIH_TAG : Assignment of Days to a Subsidy for Trips Home
    • PTRV_BEIH_WEG : Assignment of Trip Segments to a Subsidy for Trips Home
    • PTRV_REDUCTION : Decision Fields: Change of Statutory Trip Type for Reduction
    • T706_TEXTNAMES : Names of Reference Texts for Entering Trips
    • FITV_HINZ_WERB_B : Additional Amounts and Income-Related Expenses for Receipts

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