SAP Reports / Programs | Financial Accounting | Travel Management | Travel Expenses(FI-TV-COS) SAP FI
MP56TF31 SAP ABAP INCLUDE - Subroutines Screen 1310 Trip Costs
MP56TF31 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 MP56TF31 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 MP56TF31. "Basic submit
SUBMIT MP56TF31 AND RETURN. "Return to original report after report execution complete
SUBMIT MP56TF31 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Subroutines Screen 1310 Trip Costs
INCLUDES used within this REPORT MP56TF31
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:
SCOV_TIME_DIFF CALL FUNCTION 'SCOV_TIME_DIFF' EXPORTING im_date1 = exbel-datv1 im_date2 = exbel-datb1 im_time1 = lv_hhmm_begin im_time2 = lv_hhmm_end IMPORTING ex_days = lv_nb_days ex_time = lv_nb_hhmm EXCEPTIONS start_larger_than_end = 1 OTHERS = 2.
DDUT_DOMVALUES_GET CALL FUNCTION 'DDUT_DOMVALUES_GET' EXPORTING name = domname langu = sy-langu texts_only = 'X' TABLES dd07v_tab = dd07v_table.
ICON_CREATE CALL FUNCTION 'ICON_CREATE' EXPORTING name = p_icon_name text = p_icon_text info = p_icon_info * ADD_STDINF = 'X' IMPORTING result = p_result EXCEPTIONS icon_not_found = 1 outputfield_too_short = 2 OTHERS = 3.
CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING date = beleg-bldat foreign_amount = beleg-betrg foreign_currency = beleg-waers local_currency = beleg-paycurr rate = beleg-kursb type_of_rate = t706d-kurst IMPORTING local_amount = amount EXCEPTIONS no_rate_found = 1 overflow = 2 no_factors_found = 3 no_spread_found = 4 derived_2_times = 5 OTHERS = 6.
PTRM_UTIL_INFOTYPES_GET CALL FUNCTION 'PTRM_UTIL_INFOTYPES_GET' EXPORTING i_employeenumber = pernr i_datum_von = lwa_date i_datum_bis = lwa_date i_ppnnn = 'P0001' IMPORTING infotype = lwa_p0001 EXCEPTIONS error_occurred = 1 OTHERS = 2.
HRCA_ROUND_AMOUNT CALL FUNCTION 'HRCA_ROUND_AMOUNT' EXPORTING amount_in = round_amount company = lwa_p0001-bukrs currency = beleg-paycurr IMPORTING amount_out = round_amount.
VRM_SET_VALUES CALL FUNCTION 'VRM_SET_VALUES' EXPORTING id = cv_name values = lt_list.
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 MP56TF31 or its description.