SAP ABAP Function Module PTRV_GET_TRIP_PAYMENT_DATE (Ausgleichsdatum einer Reise im FI bereitstellen)
Hierarchy
☛
EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
⤷
FI-TV-COS (Application Component) Travel Expenses
⤷
PTRA_ADDON (Package) Travel Management Add-On
EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR⤷
FI-TV-COS (Application Component) Travel Expenses⤷
PTRA_ADDON (Package) Travel Management Add-On
Basic Data
| Function Module | PTRV_GET_TRIP_PAYMENT_DATE | Ausgleichsdatum einer Reise im FI bereitstellen |
| Function Group | HRTRV_UTIL | Utilities for Travel Management |
| Program Name | SAPLHRTRV_UTIL | |
| INCLUDE Name | LHRTRV_UTILU19 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
EX_PAYMENT_DATE | TYPE | PTRV_AUGDT | Ausgleichsdatum der Reise in der Finanzbuchhaltung | |||
| Exporting |
EX_PARTIAL_PAYMENT | TYPE | XFELD | Teilauszahlung 'X' = Ja ' ' = Vollauszahlung | |||
| Exporting |
EX_TRANSFERED_NO_PAYMENT | TYPE | XFELD | Reise in's FI gebucht, aber noch keine Zahlung erfolgt | |||
 Importing |
IM_PERSONNEL_NUMBER | TYPE | PERNR_D | Personalnummer | |||
| Importing |
IM_TRIP_NUMBER | TYPE | REINR | Reisenummer | |||
| Importing |
IM_TRIP_PERIOD | TYPE | PTRV_PEROD | Periodendaten einer Reise | |||
 Exception |
FAILED | TYPE | Keine Auszahlungsbelege im FI gefunden | ||||
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 | 20020506 |
| SAP Release Created in |
