SAP Reports / Programs | Financial Accounting | Travel Management | Travel Expenses(FI-TV-COS) SAP FI

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RPR_TRIP_COST_ASSIGNMENT_DATA SAP ABAP Report - Cost Assignment for Trip







RPR_TRIP_COST_ASSIGNMENT_DATA is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report is used to evaluate cost assignments in Travel Management...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.

If you would like to execute this report or see the full code listing simply enter RPR_TRIP_COST_ASSIGNMENT_DATA 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 RPR_TRIP_COST_ASSIGNMENT_DATA. "Basic submit
SUBMIT RPR_TRIP_COST_ASSIGNMENT_DATA AND RETURN. "Return to original report after report execution complete
SUBMIT RPR_TRIP_COST_ASSIGNMENT_DATA 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: MOLGA = D Country Grouping
Selection Text: MOREI = D Trip Provision Variant
Selection Text: NPLNR = D Network
Selection Text: OPTIMIZE = Optimize
Selection Text: PAIDCO = D Paid by Company
Selection Text: PAYOUT = D Payment Amount
Selection Text: PS_POSID = D WBS Element
Selection Text: REIMBU = D Reimbursement Amount
Selection Text: SCHEM = D Trip Schema
Selection Text: TLOCK = D Trip Locked
Selection Text: TODATE = D End
Selection Text: TOTAL = D Total Costs
Selection Text: TRIPDUR = D Trip Duration
Selection Text: TRIPNO = D Trip Number
Selection Text: UEBDT = D DME Transfer Indicator
Selection Text: UEBLG = D HR PayrTransfer Indicator
Selection Text: UEBRF = D FI Transfer Indicator
Selection Text: VARIANT = D Layout
Selection Text: VORNR = D Transaction
Selection Text: WAERS = D Currency
Selection Text: ZLAND = D Trip Country/Country Group
Selection Text: ZORT1 = D Location
Selection Text: ABREC = D Accounting
Selection Text: ADVANC = D Advance
Selection Text: ALOCAMNT = D Amount
Selection Text: AMNT = D Additional Amount
Selection Text: ANTRG = D Request/Trip
Selection Text: AUFNR = D Order
Selection Text: BUKRS = D Company Code
Selection Text: CHNGDAT = D Changed On
Selection Text: CHNGTIM = D Changed At
Selection Text: CHNGUSR = D Changed By
Selection Text: CURR = D Currency
Selection Text: FROMDATE = D From
Selection Text: GSBER = D Business Area
Selection Text: KDAUF = D Sales Order
Selection Text: KDPOS = D Sales Order Item
Selection Text: KOKRS = D Controlling Area





Selection Text: KOSTL = D Cost Center
Selection Text: KSTRG = D Cost Object
Selection Text: KUNDE = D Reason for Trip
Title: Cost Assignment for Trip
Text Symbol: A20 = Runtime
Text Symbol: A10 = List Format


INCLUDES used within this REPORT RPR_TRIP_COST_ASSIGNMENT_DATA

INCLUDE: RPR_TRIP_DATA_TOP.


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:

REUSE_ALV_HIERSEQ_LIST_DISPLAY
  CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY'
       EXPORTING
            i_callback_program       = pgm
*           I_CALLBACK_PF_STATUS_SET = ' '
            i_callback_user_command  = 'USER_COMMAND'
            is_layout                = layout
            it_fieldcat              = fieldcat
            it_sort                  = sortcat
*           i_save                   = variant_save    YEKL9BK025794
            i_save                   = lf_save ".......YEKL9BK025794

CJPN_INTERN_TO_EXTERN_CONV
        CALL FUNCTION 'CJPN_INTERN_TO_EXTERN_CONV'
          EXPORTING
*           int_num = iscos-wbs_elemt                       "XOWK016866
            int_num = l_wbs_elemt_int                       "XOWK016866
          IMPORTING
            ext_num = iscos-wbs_elemt.


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_TRIP_COST_ASSIGNMENT_DATA or its description.


   
 

RPR_TRIP_COST_ASSIGNMENT_DATA - Cost Assignment for Trip
RPR_TRIP_COST_ASSIGNMENT_DATA - Cost Assignment for Trip
RPR_TRIP_CALL_PR05_SIM - Call Travel Expense Simulation
RPR_TRIP_CALL_PR05_SIM - Call Travel Expense Simulation
RPR_TRIP_CALL_PR05_MOD - Call Travel Expense Manager
RPR_TRIP_CALL_PR05_MOD - Call Travel Expense Manager