SAP Reports / Programs | Financial Accounting | Travel Management | Travel Expenses(FI-TV-COS) SAP FI
RPRSR200 SAP ABAP INCLUDE - Subroutines for Receipt Accounting
RPRSR200 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 RPRSR200 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 RPRSR200. "Basic submit
SUBMIT RPRSR200 AND RETURN. "Return to original report after report execution complete
SUBMIT RPRSR200 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Subroutines for Receipt Accounting
INCLUDES used within this REPORT RPRSR200
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:
HRCA_ROUND_AMOUNT CALL FUNCTION 'HRCA_ROUND_AMOUNT' EXPORTING amount_in = amount_in company = t001_bukrs * currency = wa_perio-waers "XBHK000648 currency = beleg-paycurr "XBHK000648 IMPORTING amount_out = amount_out difference = difference EXCEPTIONS OTHERS = 0.
CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING date = bldat "Belegdatum foreign_amount = von_betrg "Belegbetrag foreign_currency = waers "Belegwährung local_currency = paycurr "Auszahlungswährung rate = kurs "Kurs aus Dialog type_of_rate = t706d-kurst "Kurstyp IMPORTING local_amount = betrag"Auszahlungsbetrag EXCEPTIONS no_rate_found = 04 overflow = 08 error_message = 12.
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 RPRSR200 or its description.