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Where are wagetypes stored for each trip?

Former Member
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Hi All,

I've implemented the BADI to alter the wagetype assignment of expense reports (SET_DIFFERENT_WAGETYPE from the BADI TRIP_RECURRENT_DEST)

Where can I find the stored data for individual trips to ensure that the BADI is working as expected?

I've looked in transaction PRTE, but I haven't found the wagetype there.

Thanks,

Scott

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Answers (1)

Answers (1)

Former Member
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PRTE is a report to look up all data for one trip.

the data of wage types is stored in the TE cluster ROT.

Former Member
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ROT is empty even though the BADI ran. Maybe the wagetype is not stored, but instead used in calculating KONTI?


Table               Name                                           Number

  PTRV_HEAD         General Trip Data (Not Period-Limited)          Trans.
  PTRV_PERIO        Gen.Trip Data(I) of Period                      Trans.
  FITV_HINZ_WERB_S  Add. Amounts / Income-Rel. Expenses: Trip       Trans.
  FITV_HINZ_WERB_B  Deduct Br. from A-Recpt, Add. Amnt/ IC Exp.     Trans.
  BELEG             Indiv.Recpts                                       2
  EXBEL             Additional Receipt Information                     2
  EDITOR            Editor                                             1
  ABZUG             Deductions                                         5
  ZIEL              Stopovers                                          1
  VSCH              Advances                                           0
  ZWECK             Additional Trip Information                        0
  KMVER             Miles/Km Distrib.                                  1
  AEND              Trip Changes                                       5
  STATU             Trip Status                                     Field
  KONTI             Acct Assignment                                    1
  KOSTR             Cost Assignment for Entire Trip                    1
  KOSTZ             Stopover Costs Assignment                          0
  KOSTB             Indiv.Receipt Costs Assignment                     0
  KOSTK             Miles/Kms Flat Rate Costs Assignment               0
  USER              User-Specific Data                                 0
  V0SPLIT           Structure of ITAB V0SPLIT                          0
  BELER             Individual Receipt Results                         0
  PAUFA             Travel Costs Results                               0
  VPFPS             PD Rates for Meals                                 0
  VPFPA             Meals Deductions                                   0
  UEBPA             Accommodations Per Diem                            0
  RUW               Travel Expense Transfer                            0
  ROT               Transfer to Payroll, Financial Accounting          0

Former Member
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you have to transfer the data to fi (run PRRW transaction) to fill ROT!

So until now your trip is not in the status "transferred" so you can see only the expense types.