PTRV_COMP SAP (Comparison Calculation Results PS) Table details
Dictionary Type: Table
Description: Comparison Calculation Results PS
Description: Comparison Calculation Results PS
Table field list including key, data, relationships and ABAP select examples
PTRV_COMP is a standard SAP Table which is used to store Comparison Calculation Results PS data and is available within R/3 SAP systems depending on the version and release level.
The PTRV_COMP table consists of various fields, each holding specific information or linking keys about Comparison Calculation Results PS data available in SAP. These include MANDT (Client), PERNR (Personnel Number), REINR (Trip Number), PERIO (Trip Period Number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP PTRV_COMP table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
| REINR | Trip Number | REINR | NUMC | 10 | REINR | ||||
| PERIO | Trip Period Number | PTRV_PEROD | NUMC | 3 | PTRV_PEROD | ||||
| PDVRS | Sequential Number of Period | PTRV_PDVRS | NUMC | 2 | NUMC2 | ||||
| COMP_TYP | Comparison Calculation Type | PTRV_COMPKEY | CHAR | 3 | PTRV_COMPKEY | ||||
| COST_BAHN | Unreal trav. costs pub. transp. (PS) | PTRV_TRANS | CURR | 10(2) | GESBE | ||||
| COST_ZUSCHLAG | Unreal trav. costs pub. transp. (PS) | PTRV_TRANS | CURR | 10(2) | GESBE | ||||
| COST_NAHV | Unreal trav. costs pub. transp. (PS) | PTRV_TRANS | CURR | 10(2) | GESBE | ||||
| COST_SONSTV | Unreal trav. costs pub. transp. (PS) | PTRV_TRANS | CURR | 10(2) | GESBE | ||||
| NOTWEND_KM | Required Kilometers Traveled (Comparison Calculation) | PTRV_NOTKM | DEC | 5 | KMANZ | ||||
| ERST_KM_FA | Reimbursement per KM (Comparison Calculation) | PTRV_ERSTKM | CURR | 10(2) | GESBE | ||||
| COST_WEG | Trip Segment Reimbursement Amount (Comparison Calculation) | PTRV_WEGENTSCH | CURR | 10(2) | GESBE | ||||
| COST_TAGEGELD | Total fictitious Per Diems (Comparison Calculation) | PTRV_TAGEGELD | CURR | 10(2) | GESBE | ||||
| COST_UNTERKUNFT | Fictitious Amount for Accommodation (Comparision Calc.) | PTRV_UNTERKUNFT | CURR | 10(2) | GESBE | ||||
| COST_GESAMT | Fictitious Total Amount (Comparison Calculation) | PTRV_GESAMT | CURR | 10(2) | GESBE | ||||
| COST_DIFF | Difference Between Fictious And Actual Total Amount | PTRV_VGL_FA_DIFF | CURR | 10(2) | GESBE | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| DATV1 | Fictitious Start of Trip (Comparison Calculation | PTRV_REBED | DATS | 8 | REDAT | ||||
| DATB1 | Fictitious End of Trip (Comparision Calculation) | PTRV_REEND | DATS | 8 | REDAT | ||||
| UHRV1 | Fictitious Start Time (Comparison Calculation) | PTRV_REBEU | TIMS | 6 | REUHR | ||||
| UHRB1 | Fictitious End Time (Comparison Calculation) | PTRV_REENU | TIMS | 6 | REUHR | ||||
| PAUSCHALEN | Comparison Calculation: Include Per Diems/Accomm. Per Diems | PTRVPS_LUMPSUM | CHAR | 1 | PTRVPS_LUMPSUM | ||||
| COST_WEG_REAL | Trip Segment Reimbursement Amount for Actual Trip | PTRV_WEGENTSCH_REAL | CURR | 10(2) | GESBE | ||||
| COST_FAHRT_REAL | Total Amount from Travel Cost Receipts (Public Transport) | PTRV_TRANS_REAL | CURR | 10(2) | GESBE | ||||
| COST_TAG_REAL | Total Per Diems for Actual Trip | PTRV_TAGEGELD_REAL | CURR | 10(2) | GESBE | ||||
| COST_UNTERK_REAL | Total Accommodations Per Diems (including Accomm. Receipts) | PTRV_UNTERKUNFT_REAL | CURR | 10(2) | GESBE | ||||
| COST_GESAMT_REAL | Actual Total Amount (Comparison Calculation) | PTRV_GESAMT_REAL | CURR | 10(2) | GESBE | ||||
| COMP_BELNR | Document Number for Capping Documents (Trips Home Only) | PTRV_COMP_BELNR | CHAR | 3 | NRBEL | ||||
| FIK_KM_DA | Number of Miles/Kilometers of Fictitious Trip to Start Work | FIK_KM_DA | DEC | 5 | KMANZ | ||||
| ERST_KM_DA | Trip Segment Reimbursement of Fictitious Trip to Start Work | ERST_KM_DA | CURR | 10(2) | GESBE | ||||
| FIK_KM_DR | Number of Miles/Km of Fictitious Business Trip Return | FIK_KM_DR | DEC | 5 | KMANZ | ||||
| ERST_KM_DR | Trip Segment Reimbursement of Fictitious Business Trip Retur | ERST_KM_DR | CURR | 10(2) | GESBE | ||||
| ERST_TRG_UEGELD | Amount of Accommodations Per Diem of Fictitious SAT | ERST_TRG_UEGELD | CURR | 10(2) | GESBE | ||||
| ERST_TTG_UEGELD | Amount of Accommodations Per Diem of Fictitious SAPD | ERST_TTG_UEGELD | CURR | 10(2) | GESBE | ||||
| ERST_DA_TG | Reimbursement Amount MPD of Fictitious Trip to Start Work | ERST_DA_TG | CURR | 10(2) | GESBE | ||||
| ERST_DA_UEGELD | Reimbursement Amount APD of Fictitious Trip to Start Work | ERST_DA_UEGELD | CURR | 10(2) | GESBE | ||||
| ERST_DR_TG | Reimbursement Amount MPD of Fictitious Business Trip Return | ERST_DR_TG | CURR | 10(2) | GESBE |
| Key field | Non-key field |
How do I retrieve data from SAP table PTRV_COMP using ABAP code
The following ABAP code Example will allow you to do a basic selection on PTRV_COMP to SELECT all data from the tableDATA: WA_PTRV_COMP TYPE PTRV_COMP.
SELECT SINGLE *
FROM PTRV_COMP
INTO CORRESPONDING FIELDS OF WA_PTRV_COMP
WHERE...
How to access SAP table PTRV_COMP
Within an ECC or HANA version of SAP you can also view further information about PTRV_COMP and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects