SAP Reports / Programs | Financial Accounting | Travel Management | Travel Expenses(FI-TV-COS) SAP FI
MP56TO32 SAP ABAP INCLUDE - Selektionen der logischen Datenbank PTRVP
MP56TO32 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 MP56TO32 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 MP56TO32. "Basic submit
SUBMIT MP56TO32 AND RETURN. "Return to original report after report execution complete
SUBMIT MP56TO32 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 MP56TO32
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:
HRCA_CHECK_JURISDICTION_ACTIVE CALL FUNCTION 'HRCA_CHECK_JURISDICTION_ACTIVE' "XBHK001165 EXPORTING "XBHK001165 * I_BUKRS = P0001_BUKRS_OLD"XBHK001165WKUK001280 I_BUKRS = bukrs_for_tax "WKUK001280 IMPORTING "XBHK001165 E_TXJCD_ACTIVE = JURISDICTION_ACTIVE "XBHK001165 E_TAX_EXTERNAL = TAX_CALCULATION_EXTERNAL "XBHK001165 EXCEPTIONS "XBHK001165 INPUT_INCOMPLETE = 1 "XBHK001165 INPUT_INCONSISTENT = 2 "XBHK001165 OTHER_ERROR = 3 "XBHK001165 OTHERS = 4. "XBHK001165
CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING DATE = PTP02-DATV1 FOREIGN_AMOUNT = VSCH-VORSC FOREIGN_CURRENCY = VSCH-WAERS LOCAL_CURRENCY = PTP42-WAERS RATE = 0 TYPE_OF_RATE = T706D-KURST IMPORTING LOCAL_AMOUNT = VSCH-VORHW EXCEPTIONS NO_RATE_FOUND = 04 OVERFLOW = 08.
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 MP56TO32 or its description.