SAP Reports / Programs | Financial Accounting | Travel Management | Travel Expenses(FI-TV-COS) SAP FI
MP56TF32 SAP ABAP INCLUDE - Selektionen der logischen Datenbank PTRVP
MP56TF32 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 MP56TF32 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 MP56TF32. "Basic submit
SUBMIT MP56TF32 AND RETURN. "Return to original report after report execution complete
SUBMIT MP56TF32 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 MP56TF32
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:
CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING * date = h_tag "XFUK001931 date = datum "XFUK001931 foreign_amount = geld foreign_currency = t706f-waers local_currency = ptp42-waers rate = 0 type_of_rate = t706d-kurst IMPORTING local_amount = geld EXCEPTIONS no_rate_found = 04 overflow = 08.
CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING date = beleg-bldat foreign_amount = beleg-betrg foreign_currency = beleg-waers * local_currency = ptp42-waers * local_currency = beleg-paycurr "GLWEH4K026783 local_currency = ptp42-waers "GLW note 1652743 revert to trip currency. Reason: the sum of the expenses to be reimbursed will
CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING date = datvo foreign_amount = it_706b2-betrg foreign_currency = it_706b2-waers local_currency = wa_perio-waers rate = 0 type_of_rate = t706d-kurst IMPORTING local_amount = woche-hbetr EXCEPTIONS no_rate_found = 04 overflow = 08.
CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING date = datvo foreign_amount = it_706b2-betrg foreign_currency = it_706b2-waers local_currency = wa_perio-waers rate = 0 type_of_rate = t706d-kurst IMPORTING local_amount = woche-hbetr EXCEPTIONS no_rate_found = 04 overflow = 08.
CHECK_AUTH_AUTHF CALL FUNCTION 'CHECK_AUTH_AUTHF' EXPORTING datum = sy-datum authf = authf pernr = ptp00-pernr reinr = ptp00-reinr is_head = wa_head "MAWK000377 is_perio = wa_perio "MAWK000377 EXCEPTIONS OTHERS = 1.
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 MP56TF32 or its description.