SAP Reports / Programs | Financial Accounting | Travel Management | Travel Expenses(FI-TV-COS) SAP FI

MP56TF20 SAP ABAP INCLUDE - Determination of Master Account Assignment







MP56TF20 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 MP56TF20 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 MP56TF20. "Basic submit
SUBMIT MP56TF20 AND RETURN. "Return to original report after report execution complete
SUBMIT MP56TF20 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Determination of Master Account Assignment


INCLUDES used within this REPORT MP56TF20

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:

GET_MASTER_COST_ASSIGNMENT CALL FUNCTION 'GET_MASTER_COST_ASSIGNMENT' EXPORTING employeenumber = p0027_pernr * begin_date = p0027_begda "WKUK003804 begin_date = p0027_endda "WKUK003804 end_date = p0027_endda budat = cobl_check_budat messages_as_warning = messages_as_warning ** CALLED_IN_PBO = "QIZK010613 called_in_pbo = called_in_pbo "QIZK010613 TABLES konti = konti kostr_stamm = kostr_stamm infotyp0001 = p0001 infotyp0017 = p0017 infotyp0027 = p0027 cobl_messages = bapiret2 EXCEPTIONS * others = 0.

HRCA_CJPN_EXTERN_TO_INTERN_CNV CALL FUNCTION 'HRCA_CJPN_EXTERN_TO_INTERN_CNV' EXPORTING ext_num = cobl-ps_posid IMPORTING int_num = zw_psref-posnr EXCEPTIONS not_found = 1 OTHERS = 2.

HR_READ_INFOTYPE * call function 'HR_READ_INFOTYPE' * exporting * tclas = 'A' * pernr = p0027_pernr * infty = '0027' * begda = p0027_begda * endda = p0027_endda * importing * subrc = subrc_inftyp * tables * infty_tab = p0027 * exceptions * infty_not_found = 1 * others = 2.

RH_PM_FM_OBJECTS_GET * call function 'RH_PM_FM_OBJECTS_GET' * exporting * i_pernr = p0027_pernr * i_begda = p0027_begda * i_endda = p0027_endda * tables * financing_hhm_objects = copy_fm_objects[] * exceptions * no_active_plvar = 1 * object_not_found = 2 * not_financed = 3 * no_integration = 4 * others = 5.

HRCA_COMPANYCODE_GETDETAIL * call function 'HRCA_COMPANYCODE_GETDETAIL' * exporting * companycode = kstauftl-kbu * importing * fi_managementarea = fi_fikrs * exceptions * not_found = 1 * others = 2.

PTRA_UTIL_MEM_GLOBALS_GET CALL FUNCTION 'PTRA_UTIL_MEM_GLOBALS_GET' EXPORTING i_employeenumber = p0001-pernr i_date = wa_date IMPORTING e_trvpa = wa_trvpa EXCEPTIONS error_occurred = 1 OTHERS = 2.



Contribute (Add Comments)

Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.







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 MP56TF20 or its description.