SAP ABAP Program SAPMP56T (SAPMP56T)
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
Basic Data
Program SAPMP56T  
Program Type M Module Pool  
Attributes
Status P SAP Standard Production Program  
Application P Human resources  
Authorization Group  
Logical database  
Selection screen  
Editor lock Fixed point arithmetic  
Unicode checks active Start using variant  
Transaction Code
Transactions reference to this program
# Transaction Code Short Description
1 PR01 Maintain (Old) Trip Data 
2 PR02 Travel Calendar 
3 PR04 Edit Weekly Reports 
4 PR05 Travel Expense Manager 
5 PR05_ESS Travel Expense Manager via ESS 
6 PR20 Create Trip 
7 TGPER Edit Separation Allowance 
8 TRIP Travel Manager 
9 TRIP_EWT Travel Manager 
     
Screens
# Screen Short Description
1 0001  PersNo. Entry, If not in Infotype 0105/0001 
2 0002  Trip Overview with Tree Control - Transaction TRIP 
3 0003  Trip Overview with TreeControl -Transaction TRIP_EWT 
4 1000  Overview of Trips 
5 1001  Travel Calendar (Fast Entry PR02) 
6 1002  Dialog Box for Details List (ALV Grid) 
7 1010  Subscreen: Selection of trip schemas for creating new trips 
8 1011  Select Trip Schema from Drop Down List 
9 1020  Overview of Weekly Reports 
10 1030  Copy trips in receipt entry 
11 1040  ITS Simulation 
12 1050  Travel Form in Travel Overview 
13 1100  Entry of selection criteria 
14 1101  Entry of Accounting Period 
15 1120  Entry of selection criteria in weekly report 
16 1200  Single Record Entry (Obsolete Transaction PR01) 
17 1210  Public Sector: General Trip Data 
18 1211  Per Diem/Flat Rate Settlement Subscreen (Public Sector) 
19 1220  Subscreen for Comparison Calculation 
20 1230  Accommodations Comparison Calculation: Reduction of Total 
21 1240  Accommodations Comparison Calculation: Reimburs. of Total 
22 1250  Comparison Calculation: Amounts Display Only 
23 1255  Comparison Calculation: Reimbursement of Accomm. Per Diems 
24 1260  Advance 
25 1270  Popup Comparison Calculation Meals per Diem 
26 1300  Trip Receipts 
27 1301  Trip Receipts as Subscreen 
28 1310  Additional Receipt Information as Tabstrip 
29 1311  Meals in Accommodations Receipt as Subscreen 
30 1315  Subscreen Editor 
31 1317  Subscreen EU VAT Data 
32 1318  Additional Receipt Information Subscreen 
33 1319  Credit Card Info Subscreen 
34 1320  Weekly Report 
35 1349  Receipt Entry as Tabstrip for Public Sector 
36 1350  Travel Expense Manager 
37 1351  Create Trip 
38 1352  Enter Personnel Number 
39 1353  Enter Trip Schema 
40 1354  Header Data as Subscreen 
41 1355  General Trip Data and Per Diems/Flat Rates as Subscreen 
42 1357  Header Data as Subscreen 
43 1358  Header Fictitious Period of Comparison Calc. SeparationAllow 
44 1366  General Trip Data Subscreen (Public Sector) 
45 1400  Trip Deductions 
46 1401  Trip Deductions Subscreen 
47 1500  Trip Advances 
48 1501  Trip Advances as Subscreen 
49 1600  Trip Stopovers 
50 1601  Trip Stopovers as Subscreen 
51 1700  Cost Distribution of Trip 
52 1701  Receipt Cost Distribution 
53 1702  Stopover Cost Distribution 
54 1703  Cost distribution: Miles/Km flat rate 
55 1709  Subscreen container for trip/receipt/destin./Miles cost ass. 
56 1710  Table Control for Cost Assignment Specification 
57 1711  Subscreen Travel Expenses Assignment 
58 1712  Subscreen Receipt Cost Assignment 
59 1713  Subscreen Destination Cost Assignment 
60 1714  Subscreen Miles/Kms Cost Assignment 
61 1719  Subscreen Cost Assignment blank 
62 1751  Empty Subscreen for Costs Assignment Specification 
63 1753  Empty Subscreen for Cost Assignment Specification, 3 Lines 
64 1755  Subscreen for Costs Assignment Spec., One Line with Box 
65 1756  Individual Field for Costs Assignment Spec. Field Selection 
66 1757  Single Field for Field Selection Pushbutton 
67 1758  Subscreen for Costs Assignment Spec., One Line Without Box 
68 1759  Single Field for Cost Assignment Specification Pushbutton 
69 1760  Individual Field for Costs Assignment Spec., Cost Center 
70 1761  Individual Field for Costs Assignment Spec., Order Number 
71 1762  Individual Field for Costs Assignment Spec., Cost Object 
72 1763  Individual Field for Costs Assignment Spec., WBS Element 
73 1764  Individual Field for Costs Assignment Spec., Network Number 
74 1765  Individual Field for Costs Assignment Spec., Activity No. 
75 1766  Individual Field for Costs Assignment Spec., Sales Order 
76 1767  Individual Field for Costs Assignment Spec., Item No. 
77 1768  Individual Field for Costs Assignment Spec., Results Obj.No. 
78 1769  Individual Field for Costs Assignment Spec., Bus.Process No. 
79 1770  Individual Field for Costs Assignment Spec., Funds Center 
80 1771  Individual Field for Costs Assignment Spec., Commitment Item 
81 1772  Individual Field for Costs Assignment Spec., Fund 
82 1773  Individual Field for Costs Assignment Spec., Receipt No. 
83 1774  Individual Field for Costs Assignment Spec., Receipt Item 
84 1775  Individual Field for Costs Assignment Spec., Activity Number 
85 1776  Individual Field for Costs Assignment Spec., Activity Type 
86 1777  Individual Field for Costs Assignment Spec., Activity Type 
87 1778  Individual Field for Costs Assignment Spec., Object Type 
88 1779  Individual Field for Costs Assignment Spec., Job 
89 1780  Individual Field for Costs Assignment Spec., No. of Hours 
90 1781  Individual Field for Costs Assignment Spec., Service Type 
91 1782  Individual Field for Costs Assignment Spec., Subservice Type 
92 1783  Single Field for Cost Assignment Spec. Functional Area 
93 1784  Single Field for Cost Assignment Specification Grant 
94 1799  Individual Field for Cost Assignment Specification Empty 
95 1800  Miles/Km Distribution for Trip 
96 1801  Trip Miles/Kilometers Distribution as Subscreen 
97 1900  Trip Status 
98 1910  Dialog Box: Possible Entries for AEND (Only TP01 as BI) 
99 1950  Trip History 
100 1960  Additional information 
101 1961  Additional Information as Subscreen 
102 2000  Empty Screen for Initial Processing of Indiv. Sep. Allownces 
103 3000  Subscreen Container Travel Expenses (Transaction TRIP) 
104 3001  Subscreen for Closed Pushbuttons 
105 3002  Subscreen for Pushbuttons in EWT (Top) 
106 3003  Subscreen for Pushbuttons for EWT (Bottom) 
107 3100  General Trip Data Subscreen 
108 3110  Subscreen for Editor for Recording the Reason for a Trip 
109 3160  Trip Itinerary 
110 3170  Screen for Creating Trip Breaks 
111 3200  Per Diem/Flat Rate Subscreen 
112 3400  Subscreen for Trip Receipts 
113 3410  Subscreen for Receipt Editor 
114 3756  Indiv. Field for Field Selection Cost Assign. Spec., Receipt 
115 3757  Single Field for Field Selection Pushbutton 
116 3758  Subscreen Costs Assign.Spec. One-Line Receipts Without Frame 
117 3759  Single Field for Cost Assignment Specification Pushbutton 
118 3760  Individual Field for Costs Assignment Spec., Cost Center 
119 3761  Individual Field for Costs Assignment Spec., Order Number 
120 3762  Individual Field for Costs Assignment Spec., Cost Object 
121 3763  Individual Field for Costs Assignment Spec., WBS Element 
122 3764  Individual Field for Costs Assignment Spec., Network Number 
123 3765  Individual Field for Costs Assignment Spec., Activity No. 
124 3766  Individual Field for Costs Assignment Spec., Sales Order 
125 3767  Individual Field for Costs Assignment Spec., Item No. 
126 3768  Individual Field for Costs Assignment Spec., Results Obj.No. 
127 3769  Individual Field for Costs Assignment Spec., Bus.Process No. 
128 3770  Individual Field for Costs Assignment Spec., Funds Center 
129 3771  Individual Field for Costs Assignment Spec., Commitment Item 
130 3772  Individual Field for Costs Assignment Spec., Fund 
131 3773  Individual Field for Costs Assignment Spec., Receipt No. 
132 3774  Individual Field for Costs Assignment Spec., Receipt Item 
133 3775  Individual Field for Costs Assignment Spec., Activity Number 
134 3776  Individual Field for Costs Assignment Spec., Activity Type 
135 3777  Individual Field for Costs Assignment Spec., Activity Type 
136 3778  Individual Field for Costs Assignment Spec., Object Type 
137 3779  Individual Field for Costs Assignment Spec., Job 
138 3780  Individual Field for Costs Assignment Spec., No. of Hours 
139 3781  Individual Field for Costs Assignment Spec., Service Type 
140 3782  Individual Field for Costs Assignment Spec., Subservice Type 
141 3783  Single Field for Cost Assignment Spec. Functional Area 
142 3784  Single Field for Cost Assignment Specification Grant 
143 3799  Individual Field for Cost Assignment Specification Empty 
144 3999  Container Screen for User Data Popup 
145 9999  Trip User Data as Subscreen 
     
GUI Status
# GUI Status Short Description
1 C5K  Change 
2 C5K_PR05  Change 
3 CADV  Change Advances 
4 CAIR  Enter Additional Receipt Information 
5 CMPT  Comparison Calc. without Automatic Generation of Documents? 
6 COMP  Comparison Calculation 
7 CSK  Change Weekly Report 
8 CTRIP  Change 
9 C_PUBLIC_SECTOR  Public Sector: Change 
10 C_PUBLIC_SECTOR_PR05  Public Sector: Change 
11 C_PUBSEC_TGPER  Public Sector: Change Separation Allowance Periods 
12 FILT  Enter Selection Criteria 
13 OVERVIEW_SCREEN  Overview Screen 
14 OVERVIEW_SCREEN_VIRG  Overview Screen - Create Only 
15 PDF_PREVIEW  Form as PDF Preview 
16 POPUP_COST  Cost Assignment 
17 POPUP_COST_TRIP  Cost Assignment for Trip 
18 POPUP_DISPLAY_ALV  Display ALV List 
19 POPUP_PERNR  Personnel Number Entry 
20 POPUP_TRIP  Dialog Box in Trip Data Entry 
21 PRMN  Main Status 
22 PRMN_NEW  Main Status 
23 PRMN_NEW_TRG  Main Status 
24 PRWB  Main Status Weekly Report 
25 Q5K  Fast Entry 
26 Q_PUBLIC_SECTOR  Public Sector: Fast Entry 
27 S5K  Display 
28 S5K_PR05  Display 
29 SADV  Display Advances 
30 SAIR  Display Additional Receipt Information 
31 SSK  Display Weekly Report 
32 S_PUBLIC_SECTOR  Public Sector: Display 
33 S_PUBLIC_SECTOR_PR05  Public Sector: Display 
34 S_PUBSEC_TGPER  Public Sector: Display Separation Allowance Period 
35 TRIP_BREAK  New Trip Break 
36 VSCH_PS_KI4  Calculate and Allow Advance 
37 WELCOME_SCREEN  Initial TRIP Screen 
     
GUI Title
# GUI Title Short Description
1 CMPT  Comparison Calculation: Meals Per Diem 
2 COM  Comparison Calculation: & 
3 COMP  Comparison Calculation: Overnight Stay 
4 P00  Overview of Trip Data 
5 P01  Trip Data $1: $2 
6 P02  Travel Calendar: & 
7 P03  Travel Calendar: Domestic Trips 
8 P04  Selection Criteria 
9 P05  Travel Expense Manager 
10 P06  Reference 
11 P07  Enter Personnel Number 
12 P08  Choose Trip Schema 
13 P09  Enter Settlement Period 
14 P10  Overview of Weekly Reports 
15 P12  Overview of Separation Allowance Periods 
16 P20  Create Travel Expense Statement With Template 
17 P21  Copy Trip 
18 PCORR  Display Corrections 
19 PR05  & 
20 T00  Travel Manager 
21 T01  Welcome to the Travel Manager 
22 T02  Welcome to the Travel Manager & 
23 TRIP  Travel Expenses: &1, Trip &2 
24 TRIP_BREAK  New Trip Break 
25 TRIP_VIRG  Travel Expenses & 
26 VSCH_PS_FR  Determine Advance 
     
History
Last changed by/on SAP  19970813 
SAP Release Created in