SAP Reports / Programs | Financial Accounting | Travel Management | Travel Expenses(FI-TV-COS) SAP FI
MP56TF3400 SAP ABAP INCLUDE - documentation and ABAP source code
MP56TF3400 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 MP56TF3400 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 MP56TF3400. "Basic submit
SUBMIT MP56TF3400 AND RETURN. "Return to original report after report execution complete
SUBMIT MP56TF3400 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 MP56TF3400
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:
RP_COBL_GET_ITAB CALL FUNCTION 'RP_COBL_GET_ITAB' "WKUK019870 EXPORTING "WKUK019870 function_name = 'RP_TRAVEL_COBL_1701' "WKUK019870 pme27_in = pme27 "WKUK019870 input = 'X' "WKUK019870 TABLES "WKUK019870 * COBL_FIELDS enthaelt die Felder fuer den Kontierungsblock (Subscreen) * -> Alle entsprechenden Felder aus der T588N mit 'COBL-...'
CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING date = ptk03-bldat "Belegdatum foreign_amount = ptk03-betrg "Belegbetrag foreign_currency = ptk03-waers "Belegwährung local_currency = ptk03-paycurr "Auszahlungswährung rate = ptk03-kursb "Kurs aus Dialog type_of_rate = t706d-kurst "Kurstyp IMPORTING local_amount = ptrv_receipt_list_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 = ptk03-paycurr IMPORTING amount_out = round_amount.
PTRV_GET_EXPTYPES_BY_SCHEME CALL FUNCTION 'PTRV_GET_EXPTYPES_BY_SCHEME' EXPORTING i_schem = t706s-schem i_morei = morei i_beg_date = seldat IMPORTING et_receipts = exp_types EXCEPTIONS no_receipts = 1 OTHERS = 9.
F4IF_INT_TABLE_VALUE_REQUEST CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST' EXPORTING retfield = 'SPKZL' value_org = 'S' TABLES value_tab = t706b5_text EXCEPTIONS parameter_error = 1 no_values_found = 2 OTHERS = 3.
DYNP_UPDATE_FIELDS CALL FUNCTION 'DYNP_UPDATE_FIELDS' EXPORTING dyname = sy-cprog dynumb = '3400' request = 'A' TABLES dynpfields = dynpro_fields EXCEPTIONS invalid_abapworkarea = 1 invalid_dynprofield = 2 invalid_dynproname = 3 invalid_dynpronummer = 4 invalid_request = 5 no_fielddescription = 6 undefind_error = 7 OTHERS = 8.
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 MP56TF3400 or its description.