GLO_RPRDTAUA SAP ABAP Report - Data Medium Exchange: Travel Expenses (Ukraine)
GLO_RPRDTAUA is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You use this preliminary program to generate a dataset of all the trips and to transfer the data to the data medium exchange (DME)...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter GLO_RPRDTAUA into the relevant SAP transactions such as SE38 or SE80
ABAP code to call this SAP report using the submit statement
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
SUBMIT GLO_RPRDTAUA. "Basic submit
SUBMIT GLO_RPRDTAUA AND RETURN. "Return to original report after report execution complete
SUBMIT GLO_RPRDTAUA VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Selection Text: USE_0017 = Use CC from IT 0017
Selection Text: UMS = Convert Umlauts
Selection Text: UBWLGART = Statement Wage Type
Selection Text: TEST = Test Run
Selection Text: S_REISEN = Trip Number
Selection Text: SA_INCL = Separation Allowances
Selection Text: SA_EXCL = Trips
Selection Text: RP_DTAPA = Determine House Bank via
Selection Text: CONTR = Control List
Title: Data Medium Exchange: Travel Expenses (Ukraine)
Text Symbol: U1A = Date of transfer Start
Text Symbol: U12 = Automatic trip status reset due to transfer error
Text Symbol: TR1 = Period No.
Text Symbol: TIE = End time interval
Text Symbol: TIB = Start time interval
Text Symbol: R92 = following business trips:
Text Symbol: R91 = following business trip:
Text Symbol: R90 = The enclosed check is to reimburse you for the costs of the
Text Symbol: R85 = to......
Text Symbol: R84 = from....
Text Symbol: R83 = Currncy
Text Symbol: R82 = Amount
Text Symbol: R81 = Trip number
Text Symbol: R80 = Trip number Amount Currency from.... to......
Text Symbol: R79 = PersNo: Name:
Text Symbol: R62 = Locked personnel numbers
Text Symbol: R61 = Selected persons (with trips) :
Text Symbol: R57 = Error in personnel number:
Text Symbol: R56 = Incorrect payment key:
Text Symbol: R55 = Error in pers.number and bank transfer number:
Text Symbol: R54 = Trips with transfer amount zero
Text Symbol: R53 = Transfers with no errors
Text Symbol: R50 = No PCL1 data for personnel number and accounting:
Text Symbol: Z01 = Trav.expenses
Text Symbol: Y02 = Settlement Parameters
Text Symbol: Y01 = Transfer Parameters
Text Symbol: Y00 = Select Specific Trips
Text Symbol: X08 = PersNo. Trip no. No.Trip date Destination
Text Symbol: X07 = Database Errors
Text Symbol: X06 = and transfers
Text Symbol: X05 = Subsequent changes
Text Symbol: X04 = Multiple DME transfers
Text Symbol: X03 = Multiple FI transfers
Text Symbol: X02 = Trips Not Reset:
Text Symbol: X01 = Successfully Reset Trips
Text Symbol: UW7 = TxtKy Purpose
Text Symbol: UW6 = Cty Bank Code Acct (Payee)
Text Symbol: UW5 = Name (Payee) ZIP Loc
Text Symbol: UW4 = Doc.No. Lst Transfer Time P Po Bank Acct (Payer) Amount
Text Symbol: UW3 = Payee Key Cap.Formation Purpose
Text Symbol: UW2 = ZIP City Ctry Bank Code Account No.
Text Symbol: UW1 = No.W.type Amount DME No Payment key Payee text
Text Symbol: UE2 = Pers.no. Name Amount
Text Symbol: UE1 = Overpayment list
Text Symbol: U1C = Transfer time period Start
Text Symbol: U1B = End
Text Symbol: H03 = Errors found :
Text Symbol: H01 = Processing of trips with hard currency is not possible
Text Symbol: F40 = Program run date
Text Symbol: F23 = Invalid personnel area
Text Symbol: F22 = for personnel no.
Text Symbol: F21 = Invalid country grouping
Text Symbol: F15 = DME and foreign currency functionality not supported
Text Symbol: F14 = No bank / Travel (IT0009 / 2)
Text Symbol: F13 = Bank details: Travel expenses in hard currency is missing
Text Symbol: F12 = No 'Organizational Assignment' for personnel number
Text Symbol: F11 = No 'Bank Details' for personnel number
Text Symbol: F10 = No 'Address' for personnel number
Text Symbol: F09 = HR name editing incomplete for personnel number
Text Symbol: F02 = Postal check not yet supported!
Text Symbol: E10 = No authorization for personnel number
Text Symbol: E09 = Locked personnel number
Text Symbol: DAE = End Time Date
Text Symbol: DAB = Start Time Date
Text Symbol: 910 = General Errors
Text Symbol: 909 = Bank Transfer Number
Text Symbol: 908 = Report
Text Symbol: 907 = Pers.No.
Text Symbol: 906 = Error Number
Text Symbol: 905 = Name
Text Symbol: 904 = Bank Details Reference
Text Symbol: 903 = Text Key
Text Symbol: 902 = Note to Payee
Text Symbol: 901 = Receipt No.
Text Symbol: R41 = Identification feature
Text Symbol: R40 = Program run date
Text Symbol: P55 = STOP: The two versions do not correspond. See release note for 3.0F.
Text Symbol: P54 = Version of current report for the same cluster
Text Symbol: P53 = Imported version of cluster TS
Text Symbol: P20 = Amount is too high
Text Symbol: P19 = Invalid entry value
Text Symbol: P18 = Data missing
Text Symbol: P17 = Payment data without paid line item
Text Symbol: P16 = Status of payment run is not "reserved"
Text Symbol: P15 = Paymt run does not yet exist
Text Symbol: P14 = Transfer error:
Text Symbol: P13 = No entry in table for key :
Text Symbol: P07 = Status of payment run is not "reserved"
Text Symbol: P06 = Paymt run does not yet exist
Text Symbol: P05 = Closing error:
Text Symbol: P03 = Payment run already exists
Text Symbol: P02 = Run date or run identification not filled
Text Symbol: P01 = Opening error:
Text Symbol: N02 = Non-existent bank country/bank code/account no. PerNo:
Text Symbol: I04 = Update Mode
Text Symbol: I03 = dataset was not created!
Text Symbol: I02 = Trip status was not set and
Text Symbol: I01 = Test run:
Text Symbol: HD2 = Trips with FI transfers in specified time interval
Text Symbol: HD1 = Trips with DME transfers in specified time interval
Text Symbol: H05 = PersNo.:
Text Symbol: H04 = Personnel numbers with cash paym.:
INCLUDES used within this REPORT GLO_RPRDTAUA
INCLUDE GLO_RPRDPAUA. "VRD_CEE_UA
INCLUDE RPRDMR00_ALV.
INCLUDE RPRDFO00_ALV. "TRAVEL EXPENSE MODULE
INCLUDE GLO_RPCDTMUA. "COUNTRY SPECIFIC MODULE
TABLES used within REPORT and the associated SELECT statement:
No SAP DATABASE tables are accessed within this REPORT code!
Function Modules used within report and the associated call statement:
No SAP FUNCTION MODULES are executed within this report code!
Contribute (Add Comments)
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