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Trip reimbursement and travel expense deduction

Former Member
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Hi all,

we need detailed info about trips before these trips are setteled (esp. vpfps and vpfpa are of interest). Therefore i tried to submit report rprtec00 with option "export list to memory". if i import information afterwards from database pcl1 nothing is returned.

Does anyone have an example how to use report rprtec00 for a simulated trip and construction "import from database"???

Any help is highly appreciated!

Best regards,

Joost

1 ACCEPTED SOLUTION

Former Member
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I don't know about the HR aspect of this, but when you submit a report with the option 'export list to memory', you need to use the function module LIST_FROM_MEMORY to get the list from the memory and then use LIST_TO_ASCI to convert it to text.

3 REPLIES 3

Former Member
0 Kudos

I don't know about the HR aspect of this, but when you submit a report with the option 'export list to memory', you need to use the function module LIST_FROM_MEMORY to get the list from the memory and then use LIST_TO_ASCI to convert it to text.

0 Kudos

Thanks for your response! The problem is that we need the info within internal tables and not as a simple text. Therefore we cannot use the FM LIST_FROM_MEMORY and LIST_TO_ASCI.

Best regards,

Joost

0 Kudos

Joost - Have a look at the other FMs in group SLST. Maybe LIST_CONVERT_TO_DAT is what you need. If not, You can analyze the results from LIST_TO_ASCI.

Rob