SAP ABAP Function Module EXIT_SAPMP56T_002 (Customer-Exit: Sichern Reise (PR01, PR04, PR05,TRIP))
Basic Data
| Function Module | EXIT_SAPMP56T_002 | Customer-Exit: Sichern Reise (PR01, PR04, PR05,TRIP) |
| Function Group | XTRV | Customer Exits for Travel Management |
| Program Name | SAPLXTRV | |
| INCLUDE Name | LXTRVU03 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Changing |
TRIP_HEADER | TYPE | PTRV_HEAD | General Trip Data | |||
| Changing |
TRIP_PERIOD | TYPE | PTRV_PERIO | Period Data of a Trip | |||
| Changing |
TRIP_STATUS | TYPE | PTK12 | Trip Status | |||
| Changing |
CONTINUE_WITH_UPDATE | TYPE | XFELD | 'Y' | Save Trip ? 'Y' = Yes 'N' = No | ||
 Tables |
KMSUM | TYPE | PTRV_KMSUM | Miles/Km Cumulation | |||
| Tables |
BELEG | TYPE | PTK03 | Travel Expense Specifications According To Individual Receipt | |||
| Tables |
EXBEL | TYPE | PTK33 | Supplemented Individual Receipt | |||
| Tables |
ABZUG | TYPE | PTK04 | Deductions Due to Free Entertainment | |||
| Tables |
ZIEL | TYPE | PTK05 | Stopover | |||
| Tables |
ZWECK | TYPE | PTK09 | Additional Trip Information | |||
| Tables |
KONTI | TYPE | PTK17 | Travel Expenses Assignment Specification | |||
| Tables |
VSCH | TYPE | PTK08 | Trip Advance | |||
| Tables |
KMVER | TYPE | PTK10 | Leg of Trip | |||
| Tables |
PAUFA | TYPE | PTK21 | Trip Reimbursement Amounts for Travel Costs | |||
| Tables |
UEBPA | TYPE | PTK25 | Trip Reimbursement Amounts for Per Diem Accommodations | |||
| Tables |
BELER | TYPE | PTK20 | Trip Reimbursement Amounts for Individual Receipts | |||
| Tables |
VPFPS | TYPE | PTK22 | Trip Reimbursement Amounts for Meals | |||
| Tables |
VPFPA | TYPE | PTK23 | Travel Expense Deduction Amounts for Meals | |||
| Tables |
ROT | TYPE | PTK30 | Travel Expense Results for HR Payroll | |||
| Tables |
RUW | TYPE | PTK27 | Travel Expense Transfer | |||
| Tables |
AEND | TYPE | PTK11 | Status/Changed By | |||
| Tables |
KOSTR | TYPE | PTK14 | Travel Expense Assignment Specification for Entire Trip | |||
| Tables |
KOSTZ | TYPE | PTK16 | Trip Costs Assignment Specification for Trip Destination | |||
| Tables |
KOSTB | TYPE | PTK07 | Trip Costs Assignment Specification for Indiv. Receipt | |||
| Tables |
KOSTK | TYPE | PTK18 | Cost Distribution for Miles/Km Distribution | |||
| Tables |
V0SPLIT | TYPE | PTP70 | Structure of ITAB V0SPLIT | |||
| Tables |
EDITOR | TYPE | PTP71 | Travel Mgmt. General Purpose Text Editor | |||
| Tables |
USER | TYPE | PTK99 | Field String/Table for USER Screen | |||
| Tables |
HINZ_WERB_S | TYPE | FITV_HINZ_WERB_S | Add. Amounts/ Income-Related Expenses Documents | |||
| Tables |
HINZ_WERB_B | TYPE | FITV_HINZ_WERB_B | Add. Amounts/ Income-Related Expenses Documents | |||
Processing Type
| Normal Function Module | |
 Remote-Enabled Module |
BaseXML supported |
| Update Module | Start immediately |
| Immediate Start, No Restart | |
| Start Delayed | |
| Coll.run | |
| JAVA Module Callable from ABAP | |
| Remote-Enabled JAVA Module | |
| Module Callable from JAVA |
History
| Last changed by/on | SAP | 19980525 |
| SAP Release Created in |
