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

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RPR_TRIP_DATA_BLOCK_LIST SAP ABAP Report - General Trip Data/Totals/Receipts/Cost Assignment







RPR_TRIP_DATA_BLOCK_LIST 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 trips 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_DATA_BLOCK_LIST 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_DATA_BLOCK_LIST. "Basic submit
SUBMIT RPR_TRIP_DATA_BLOCK_LIST AND RETURN. "Return to original report after report execution complete
SUBMIT RPR_TRIP_DATA_BLOCK_LIST 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: PAIDCO = D Paid by Company
Selection Text: OPTIMIZE = Optimize
Selection Text: MOREI = D Trip Provision Variant
Selection Text: MOLGA = D Country Grouping
Selection Text: KUNDE = D Reason for Trip
Selection Text: FROMDATE = D From
Selection Text: EXPTYPE = D Travel Expense Type
Selection Text: CHNGUSR = D Changed by
Selection Text: CHNGTIM = D Changed at
Selection Text: CHNGDAT = D Changed on
Selection Text: ANTRG = D Request/Trip
Selection Text: AMNT = D Additional Amount
Selection Text: ADVANC = D Advance
Selection Text: ABREC = D Settlement
Selection Text: PAIDCOM = D Paid by Company
Selection Text: ZORT1 = D Location
Selection Text: ZLAND = D Trip Country/Country Group
Selection Text: WAERS = D Currency
Selection Text: VARIANT = D Layout
Selection Text: UEBRF = D FI Transfer Indicator
Selection Text: UEBLG = D HR PayrTransfer Indicator
Selection Text: UEBDT = D DME Transfer Indicator
Selection Text: TRIPNO = D Trip Number
Selection Text: TRIPDUR = D Trip Duration
Selection Text: TOTAL = D Total Costs
Selection Text: TODATE = D End
Selection Text: TLOCK = D Trip Locked
Selection Text: SCHEM = D Trip Schema
Selection Text: REIMBU = D Reimbursement Amount
Selection Text: RECDATE = D Receipt Date
Selection Text: RECCURR = D Currency
Selection Text: RECAMNT = D Amount
Selection Text: PAYOUT = D Payment Amount
Title: General Trip Data/Totals/Receipts/Cost Assignment
Text Symbol: BL1 = Framew.Data/Status/Totals
Text Symbol: BL2 = Cost Assignment
Text Symbol: BL3 = Trip Recpts


INCLUDES used within this REPORT RPR_TRIP_DATA_BLOCK_LIST

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:

PTRV_GET_EXPENSE_TYPE_TEXT
  CALL FUNCTION 'PTRV_GET_EXPENSE_TYPE_TEXT'
    EXPORTING
      trip_provision_variant = morei
      expense_type           = ptrv_srec-exp_type
    IMPORTING
      expense_type_text      = isrec-sptxt
    EXCEPTIONS
      no_text_found          = 1
      OTHERS                 = 2.

REUSE_ALV_BLOCK_LIST_DISPLAY
  CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_DISPLAY'
    EXCEPTIONS
      program_error = 1
      OTHERS        = 2.

REUSE_ALV_BLOCK_LIST_APPEND
  CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_APPEND'
    EXPORTING
      is_layout                  = layout
      it_fieldcat                = fieldcat
      i_tabname                  = itabname
      it_events                  = eventcat
      it_sort                    = sortcat
      i_text                     = text
    TABLES
      t_outtab                   = itab
    EXCEPTIONS
      program_error              = 1
      maximum_of_appends_reached = 2
      OTHERS                     = 3.

REUSE_ALV_BLOCK_LIST_INIT
  CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_INIT'
    EXPORTING
      i_callback_program      = pgm
      i_callback_user_command = 'USER_COMMAND'.

PTRV_SELECT_DISPLAY_OBJECT
      CALL FUNCTION 'PTRV_SELECT_DISPLAY_OBJECT'
        EXPORTING
          personnel_number = pernr
          trip_number      = reinr
          perio_number     = perio                          "MZCK001201
          active_buttons   = buttons
          start_row        = 10
          start_column     = 20
        EXCEPTIONS
          no_buttons       = 1
          OTHERS           = 2.

PTRV_GET_NAME_FOR_PERNR
      CALL FUNCTION 'PTRV_GET_NAME_FOR_PERNR'
        EXPORTING
          personnel_number = pernr
          start_row        = 10
          start_column     = 20
        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 RPR_TRIP_DATA_BLOCK_LIST or its description.


   
 

RPR_TRIP_DATA_BLOCK_LIST - General Trip Data/Totals/Receipts/Cost Assignment
RPR_TRIP_DATA_BLOCK_LIST - General Trip Data/Totals/Receipts/Cost Assignment
RPR_TRIP_COST_ASSIGNMENT_DATA2 - Cost Assignment for Trip Without General Data
RPR_TRIP_COST_ASSIGNMENT_DATA2 - Cost Assignment for Trip Without General Data
RPR_TRIP_COST_ASSIGNMENT_DATA - Cost Assignment for Trip
RPR_TRIP_COST_ASSIGNMENT_DATA - Cost Assignment for Trip