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RPRPAYFM SAP ABAP INCLUDE - Function Routines for Report RPRPAY00: Transfer TRV to PAYROLL







RPRPAYFM is a standard ABAP INCLUDE available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.

If you would like to execute this report or see the full code listing simply enter RPRPAYFM 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 RPRPAYFM. "Basic submit
SUBMIT RPRPAYFM AND RETURN. "Return to original report after report execution complete
SUBMIT RPRPAYFM VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Function Routines for Report RPRPAY00: Transfer TRV to PAYROLL


INCLUDES used within this REPORT RPRPAYFM

No INCLUDES are used within this REPORT code!


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:

TRIPS_LIST_PERIO_HEAD
  call function 'TRIPS_LIST_PERIO_HEAD'
    EXPORTING
      employeenumber         = pernr
      old_versions           = 'X'
    IMPORTING
      no_trips               = no_trips
    TABLES
      perio                  = t_perio
      head                   = t_head
    EXCEPTIONS
      table_perio_read_error = 1
      table_head_read_error  = 2
      tables_inconsistent    = 3
      others                 = 99.

ALE_BAPI_GET_UNIQUE_RECEIVER
  CALL FUNCTION 'ALE_BAPI_GET_UNIQUE_RECEIVER'
    EXPORTING
      OBJECT                        = 'BUS7001'
      METHOD                        = 'POST'
    IMPORTING
      RECEIVER                      = HELP_RECEIVER
    TABLES
      FILTEROBJECTS_VALUES          = FILTEROBJECTS_VALUES
    EXCEPTIONS
      ERROR_IN_FILTEROBJECTS        = 1
      ERROR_IN_ALE_CUSTOMIZING      = 2
      NOT_UNIQUE_RECEIVER           = 3
      NO_RFC_DESTINATION_MAINTAINED = 4
      OTHERS                        = 5.


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 RPRPAYFM or its description.


   
 

RPRPAYFM - Function Routines for Report RPRPAY00: Transfer TRV to PAYROLL
RPRPAYFA_ALV - RPRPAYFAALV
RPRPAYFA - FORM Routines for ALE Management in RPRPAY00
RPRPAYDT - General Data for Report RPRPAY00: Transfer TRV to PAYROLL
RPRPAYD0 - General Data Declarations for RPRPAY00 (Transfer to Payroll)
RPRPAY00 - Transfer Travel Expenses to Separate Payroll System