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

MP56TF30_PS_AT SAP ABAP INCLUDE - MP56TF30PSAT







MP56TF30_PS_AT 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 MP56TF30_PS_AT 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 MP56TF30_PS_AT. "Basic submit
SUBMIT MP56TF30_PS_AT AND RETURN. "Return to original report after report execution complete
SUBMIT MP56TF30_PS_AT 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 MP56TF30_PS_AT

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:

DYNP_GET_STEPL CALL FUNCTION 'DYNP_GET_STEPL' IMPORTING povstepl = stepl EXCEPTIONS stepl_not_found = 1 OTHERS = 2.

DYNP_VALUES_READ call function 'DYNP_VALUES_READ' EXPORTING dyname = sy-cprog dynumb = sy-dynnr * translate_to_upper = 'X' REQUEST = 'A' TABLES dynpfields = dynpro_fields EXCEPTIONS invalid_abapworkarea = 01 invalid_dynprofield = 02 invalid_dynproname = 03 invalid_dynpronummer = 04 invalid_request = 05 no_fielddescription = 06 undefind_error = 07.

TRIP_GET_BEREIKZ CALL FUNCTION 'TRIP_GET_BEREIKZ' EXPORTING MOREI = wa_head-morei BEREI = act_berei IMPORTING TARIF = tarif TRIP_TYPE = trip_type WO_ACCOMODATION = wo_accomodation EXCEPTIONS NO_BEREI_KZ = 1 OTHERS = 2.

TRIP_GET_BEREIKZ CALL FUNCTION 'TRIP_GET_BEREIKZ' EXPORTING MOREI = wa_head-morei BEREI = verlauf-berei IMPORTING TARIF = tarif TRIP_TYPE = trip_type WO_ACCOMODATION = wo_accomodation EXCEPTIONS NO_BEREI_KZ = 1 OTHERS = 2.

DYNP_VALUES_READ call function 'DYNP_VALUES_READ' EXPORTING dyname = sy-cprog dynumb = sy-dynnr * translate_to_upper = 'X' REQUEST = 'A' TABLES dynpfields = dynpro_fields EXCEPTIONS invalid_abapworkarea = 01 invalid_dynprofield = 02 invalid_dynproname = 03 invalid_dynpronummer = 04 invalid_request = 05 no_fielddescription = 06 undefind_error = 07.

TRIP_GET_BEREIKZ CALL FUNCTION 'TRIP_GET_BEREIKZ' EXPORTING MOREI = wa_head-morei BEREI = act_berei IMPORTING TARIF = tarif TRIP_TYPE = trip_type WO_ACCOMODATION = wo_accomodation EXCEPTIONS NO_BEREI_KZ = 1 OTHERS = 2.

TRIP_GET_BEREIKZ CALL FUNCTION 'TRIP_GET_BEREIKZ' EXPORTING MOREI = wa_head-morei BEREI = wa_head-berei IMPORTING TRIP_TYPE = trip_type EXCEPTIONS NO_BEREI_KZ = 1 OTHERS = 2.

TRIP_GET_BEREIKZ CALL FUNCTION 'TRIP_GET_BEREIKZ' EXPORTING MOREI = morei BEREI = berei IMPORTING tarif = tarif TRIP_TYPE = trip_type WO_ACCOMODATION = wo_accomodation EXCEPTIONS NO_BEREI_KZ = 1 OTHERS = 2.

FITV_RD_DELETE_EINGABEWERT call function 'FITV_RD_DELETE_EINGABEWERT' EXPORTING ZIKEY = ' =' DEST_IDENTIFIER = main_zort(17) EXCEPTIONS OTHERS = 1.

TRIP_GET_BEREIKZ CALL FUNCTION 'TRIP_GET_BEREIKZ' EXPORTING MOREI = morei BEREI = berei IMPORTING tarif = tarif TRIP_TYPE = trip_type WO_ACCOMODATION = wo_accomodation EXCEPTIONS NO_BEREI_KZ = 1 OTHERS = 2.

TRIP_GET_BEREIKZ CALL FUNCTION 'TRIP_GET_BEREIKZ' EXPORTING MOREI = morei BEREI = old_verlauf-berei IMPORTING tarif = tarif TRIP_TYPE = trip_type WO_ACCOMODATION = wo_accomodation EXCEPTIONS NO_BEREI_KZ = 1 OTHERS = 2.

FITV_RD_DELETE_EINGABEWERT call function 'FITV_RD_DELETE_EINGABEWERT' EXPORTING ZIKEY = verlauf-zikey DEST_IDENTIFIER = verlauf-zort1 EXCEPTIONS OTHERS = 1.



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 MP56TF30_PS_AT or its description.