RPRDTAU0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report RPRDTAU0 produces a dataset from trip costs that are to be transferred...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter RPRDTAU0 into the relevant SAP transactions such as SE38 or SE80
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.
Selection Text: USE_0017 = Use CC from IT 0017
Selection Text: UMS = Convert Umlauts
Selection Text: TEST = Test Run
Selection Text: S_REISEN = Trip Number
Selection Text: RP_DTAPA = Determine House Bank via
Selection Text: CONTR = Control List
Selection Text: CONTERR = Do Not Terminate Upon Error
Selection Text: CHCK_INP = Reset Active
Title: Data Medium Exchange: Travel Expenses (USA)
Text Symbol: UE2 = Pers.No. Name Amount
Text Symbol: UE1 = Overpayment list
Text Symbol: U1C = Transfer time period Start
Text Symbol: U1B = End
Text Symbol: U1A = Date of transfer Start
Text Symbol: U12 = Automatic trip status reset due to transfer error
Text Symbol: TIE = End time interval
Text Symbol: TIB = Start time interval
Text Symbol: R92 = following business trips:
Text Symbol: R91 = following business trip:
Text Symbol: R90 = The enclosed check is to reimburse you for the costs of the
Text Symbol: R85 = To
Text Symbol: R84 = fr.
Text Symbol: R83 = Currncy
Text Symbol: R82 = Amount
Text Symbol: R81 = Trip Number
Text Symbol: R80 = Trip Number Amount from.... to......
Text Symbol: R79 = PersNo: Name:
Text Symbol: R62 = Locked personnel numbers
Text Symbol: UW1 = No.W.Type Amount DME No Payment Key Payee Text
Text Symbol: UW2 = ZIP City Ctry Bank Code Account No.
Text Symbol: UW3 = Payee Key Cap.Formation Purpose
Text Symbol: UW4 = Doc.No. Lst Transfer Time P Po Bank Acct (Payer) Amount
Text Symbol: UW5 = Name (Payee) ZIP Loc
Text Symbol: UW6 = Cty Bank Code Acct (Payee)
Text Symbol: UW7 = TxtKy Purpose
Text Symbol: X01 = Successfully Reset Trips
Text Symbol: X02 = Trips Not Reset:
Text Symbol: X03 = Multiple FI Transfers
INCLUDE RPRDPAU0.
INCLUDE RPR_TRIP_ENQUEUE_DEQUEUE. "YEKL9CK011108
INCLUDE RPRACCTT.
INCLUDE RPRDDA00.
INCLUDE RPRDMR00.
INCLUDE RPRDFO00.
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
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 RPRDTAU0 or its description.
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