SAP Reports / Programs | Financial Accounting | Travel Management | Travel Expenses(FI-TV-COS) SAP FI
RPR_CUSTOMIZING_CHECK SAP ABAP Report - Customizing Check Program for Travel Management
RPR_CUSTOMIZING_CHECK is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You use this program to check the Customizing settings for the following subcomponents and functions of Travel Management (FI-TV): Travel Planning Travel Expenses (Expense Report) Geocoding Homepage Framework The program checks the following functions:
If you would like to execute this report or see the full code listing simply enter RPR_CUSTOMIZING_CHECK into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
PR_CHECK - Check Customizing Settings
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 RPR_CUSTOMIZING_CHECK. "Basic submit
SUBMIT RPR_CUSTOMIZING_CHECK AND RETURN. "Return to original report after report execution complete
SUBMIT RPR_CUSTOMIZING_CHECK VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Selection Text: COUNTRY = Check Assignments to Regions
Selection Text: D_ANZTA = Number of Days
Selection Text: D_DATE = Check Date
Selection Text: D_KZPAH = PD/FR/Maximum Amount
Selection Text: D_MOREI = Trip Provision Variant
Selection Text: FLIGHT = Check Rules for Flights
Selection Text: GEOCODE = Check Geocoding
Selection Text: HOTEL = Check Rules for Hotels
Selection Text: IGS = Check IGS Customizing
Selection Text: PLA_TEXT = Check
Selection Text: PROFILE = Travel Profile
Selection Text: P_BROWS = Browser
Selection Text: P_EPS_CR = Changeability of Expense Types
Selection Text: P_EPS_IP = Integration of Travel Planning
Selection Text: P_EPS_PR = Private Exp. Types in Wizard
Selection Text: P_EXTERN = External
Selection Text: P_HPFENV = Check
Selection Text: P_HPFNAV = Check
Selection Text: P_HPFTXT = Check
Selection Text: P_INPLAC = In-place
Selection Text: P_LANG = Language
Selection Text: P_PORTAL = Portal
Selection Text: P_TIMES = Times/Hours
Selection Text: SO_SCHEM = Trip Schema
Selection Text: TAB_ACC = Check Accommodation Per Diems
Selection Text: TAB_COST = Check Travel Cost Flat Rates
Selection Text: TAB_FILL = Check
Selection Text: TAB_MEAL = Check Meals Per Diems
Selection Text: TRV_CATG = Check Integration of Expenses
Selection Text: TRV_SRVC = Check Completeness
Selection Text: WAGETYPE = Wage and Salary Types
Selection Text: CCKEY = Transaction Key (Credit Cards)
Selection Text: CAR = Check Rules for Car Rentals
Selection Text: AREA_KEY = Area Key
Title: Customizing Check Program for Travel Management
Text Symbol: 001 = Paid by Company
Text Symbol: 002 = Tax-exempt
Text Symbol: 003 = Subject to Taxation
Text Symbol: 004 = Imputed Income
Text Symbol: 005 = Flat Rate Taxation
Text Symbol: 006 = Advance
Text Symbol: 007 = Cash Advance
Text Symbol: C01 = PD/FR/Maximum Amount
Text Symbol: C02 = Check Meals Per Diems
Text Symbol: C03 = Number of Days
Text Symbol: C04 = Times/Hours
Text Symbol: C05 = Example: 07,13,24 -or- 125900-130000,185900-190000 -or- 07,13,125900-130000
Text Symbol: F01 = Travel Expenses
Text Symbol: F02 = Travel Planning
Text Symbol: F11 = Global Data
Text Symbol: F12 = Language Key / Long Texts
Text Symbol: F13 = Per Diems/Flat Rates
Text Symbol: F14 = Assignment to Travel Expense Types
Text Symbol: F15 = Expense Types by Trip Schema
Text Symbol: F21 = Geocoding
Text Symbol: F22 = Country Assignment
Text Symbol: F23 = Redundancy Check for Travel Profiles
Text Symbol: F24 = Travel Service Categories
Text Symbol: F31 = Homepage Framework
Text Symbol: F32 = Navigation Mode
Text Symbol: F37 = Environment
Text Symbol: F45 = Table description does not exist
Text Symbol: TNA = Text does not exist
INCLUDES used within this REPORT RPR_CUSTOMIZING_CHECK
INCLUDE RPR_CUST_CHECK_TOP . " GLOBAL DATA
INCLUDE RPR_CUST_CHECK_SELSCREEN.
INCLUDE RPR_CUST_CHECK_FORMS.
INCLUDE RPR_CUSTOMIZING_FORMS_HPF.
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:
No SAP FUNCTION MODULES are executed within this report code!
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 RPR_CUSTOMIZING_CHECK or its description.
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