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RPR_TRIP_RECEIPT_DATA2 SAP ABAP Report - Trip Receipts Without General Trip Data







RPR_TRIP_RECEIPT_DATA2 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 travel expense 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_DATA2 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_DATA2. "Basic submit
SUBMIT RPR_TRIP_RECEIPT_DATA2 AND RETURN. "Return to original report after report execution complete
SUBMIT RPR_TRIP_RECEIPT_DATA2 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: OPTIMIZE = Optimize
Selection Text: RB_ALV = Old list format
Selection Text: RB_GRID = New list format
Selection Text: VARIANT = D Layout
Title: Trip Receipts Without General Trip Data
Text Symbol: 001 = Provider Cat. Text
Text Symbol: 002 = Provider Cat. Text
Text Symbol: 003 = Provider Category - Text
Text Symbol: 004 = Number II
Text Symbol: A10 = List format
Text Symbol: A20 = Runtime


INCLUDES used within this REPORT RPR_TRIP_RECEIPT_DATA2

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_GRID_DISPLAY
    CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
         EXPORTING
              i_buffer_active         =  xfield "........YEKL9CK016665

REUSE_ALV_LIST_DISPLAY
    CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
         EXPORTING
              i_buffer_active         =  xfield "........YEKL9CK016665

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_DATA2 or its description.


   
 

RPR_TRIP_RECEIPT_DATA2 - Trip Receipts Without General Trip Data
RPR_TRIP_RECEIPT_DATA2 - Trip Receipts Without General Trip Data
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