Trip reimbursement and travel expense deduction

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