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CRIF_FITV_SET_REJECT - Reise in Tab. FITV_REJECT eintragen

CRIF_FITV_SET_REJECT - Reise in Tab. FITV_REJECT eintragen

Vendor Master (General Section)   Vendor Master (General Section)  
Diese Dokumentation steht unter dem Copyright der SAP AG.
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Funktionalität

Function has to be called with ISRPL being either 'R' (Request) or 'E' (Expense). Table REJECT_TAB has to be filled with employeenumbers and tripnumbers to be rejected.

Since a real status 'rejected' does not exist in SAP Travelmanagement as of today, the transferred trips are written to database table FITV_REJECT. They keep staying there until next call of GET-function deletes them if they have been modified in between.

Beispiel

Hinweise

Weiterführende Informationen





Parameter

DEBUGR3
ISRPE
REJECT_TAB
RETURN

Ausnahmen

Funktionsgruppe

FITV_SET_WPI

TXBHW - Original Tax Base Amount in Local Currency   CL_GUI_FRONTEND_SERVICES - Frontend Services  
Diese Dokumentation steht unter dem Copyright der SAP AG.

Length: 795 Date: 20240523 Time: 133329     sap01-206 ( 24 ms )