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

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RPR_TRIP_RECEIPT_DATA SAP ABAP Report - Trip Receipts







RPR_TRIP_RECEIPT_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 trip receipts 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_RECEIPT_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_RECEIPT_DATA. "Basic submit
SUBMIT RPR_TRIP_RECEIPT_DATA AND RETURN. "Return to original report after report execution complete
SUBMIT RPR_TRIP_RECEIPT_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: MOREI = D Trip Provision Variant
Selection Text: MOLGA = D Country Grouping
Selection Text: LOCCURR = D Currency
Selection Text: LOCAMNT = D Amount in Local Currrency
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: ABLIMIT = D Limit exceeded
Selection Text: OPTIMIZE = Optimize
Selection Text: ZORT1 = D Location
Selection Text: ZLAND = D Trip Country/Country Group
Selection Text: WAERS = D Currency
Selection Text: PAIDCO = D Paid by Company
Selection Text: PAIDCOM = D Paid by Company
Selection Text: PAYOUT = D Payment Amount
Selection Text: RECAMNT = D Amount
Selection Text: RECCURR = D Currency
Selection Text: RECDATE = D Receipt Date
Selection Text: REIMBU = D Reimbursement Amount
Selection Text: SCHEM = D Trip Schema
Selection Text: SHOWHEAD = With General Trip Data
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
Title: Trip Receipts





Text Symbol: A20 = Runtime
Text Symbol: A10 = List Format
Text Symbol: 003 = Provider Category - Text
Text Symbol: 002 = Provider Cat. Text
Text Symbol: 001 = Provider Cat. Text


INCLUDES used within this REPORT RPR_TRIP_RECEIPT_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:

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

REUSE_ALV_HIERSEQ_LIST_DISPLAY
  CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY'
       EXPORTING
            i_callback_program      = pgm
            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

DDIF_NAMETAB_GET
  CALL FUNCTION 'DDIF_NAMETAB_GET'
    EXPORTING
      tabname   = 'V_PTRV_SREC'
    TABLES
      x031l_tab = xtab.


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_RECEIPT_DATA or its description.


   
 

RPR_TRIP_RECEIPT_DATA - Trip Receipts
RPR_TRIP_RECEIPT_DATA - Trip Receipts
RPR_TRIP_PAYMENT_HISTORY_FI - Travel Expenses Payment History
RPR_TRIP_PAYMENT_HISTORY_FI - Travel Expenses Payment History
RPR_TRIP_MNGMT_AD_HOC_QUERY - Auxiliary Program for Query Call
RPR_TRIP_MNGMT_AD_HOC_QUERY - Auxiliary Program for Query Call