SAP Reports / Programs | Financial Accounting | Travel Management | Travel Expenses(FI-TV-COS) SAP FI
MP56T_REC_WIZ SAP ABAP INCLUDE - MP56TRECWIZ
MP56T_REC_WIZ is a standard ABAP INCLUDE available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter MP56T_REC_WIZ 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 MP56T_REC_WIZ. "Basic submit
SUBMIT MP56T_REC_WIZ AND RETURN. "Return to original report after report execution complete
SUBMIT MP56T_REC_WIZ VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
INCLUDES used within this REPORT MP56T_REC_WIZ
No INCLUDES are used within this REPORT code!
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:
PTRV_REC_WIZ CALL FUNCTION 'PTRV_REC_WIZ' EXPORTING head = p_wa_head perio = p_wa_perio receipt = l_wa_beleg addinfo = l_wa_exbel vat_detail = gwa_vat_details "ZFJ_EUVAT screen_set = '2' check_authority = space TABLES receipts = l_beleg addinfos = l_exbel destinations = l_ziel "QIZK000334 vat_details = gt_vat_details "ZFJ_EUVAT EXCEPTIONS receipt_already_detached = 1 receipt_not_allowed = 2 receipt_not_found = 3 receipt_wrong_input = 4 error_reading_customizing = 5 error_reading_infotype = 6 missing_authorization = 7 exit_command = 8 OTHERS = 9.
CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING date = wa_gtrec-bldat "Belegdatum foreign_amount = wa_gtrec-betrg "Belegbetrag foreign_currency = wa_gtrec-waers "Belegwährung local_currency = wa_gtrec-paycurr"Auszahlungswährung rate = wa_gtrec-kursb "Kurs aus Dialog type_of_rate = t706d-kurst "Kurstyp IMPORTING local_amount = wa_gtrec-hbetr EXCEPTIONS no_rate_found = 04 overflow = 08 error_message = 12.
HRCA_ROUND_AMOUNT CALL FUNCTION 'HRCA_ROUND_AMOUNT' EXPORTING amount_in = round_amount company = p0001-bukrs currency = wa_gtrec-paycurr IMPORTING amount_out = round_amount.
Contribute (Add Comments)
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The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.
This will then be available for everyone to easily find by simply searching on the report name MP56T_REC_WIZ or its description.