Data for travel management?

i'm currently looking for the data for travel management (Financials Management & Controling --> Travel Management) in the DS server. i have been looking for it for  a few week and i still cant get the data. so does anyone have any idea on where the data is store????

Hi Guys,
I am accessing the data from PCL1 cluster too, but would like to access this within a method and while doing so it does not permit using the 'RP-IMP-CL-TE' macro or the import statement itself in its present format. Infact even the internal tables itself needs to be declared in the OO fashion without the header line.
That being said, I tried doing an import in the following fashion.
IMPORT gte_version TO ote_version
         statu    TO lt_statu
         beleg   TO lt_beleg
         exbel   TO lt_exbel
         abzug  TO lt_abzug
         ziel      TO lt_ziel
         zweck  TO lt_zweck
         konti    TO lt_konti
         vsch    TO lt_vsch
         kmver  TO lt_kmver
         paufa  TO  lt_paufa
         uebpa TO  lt_uebpa
         beler   TO lt_beler
         vpfps  TO lt_vpfps
         vpfpa  TO lt_vpfpa
         rot       TO lt_rot
         ruw     TO lt_ruw
         aend   TO lt_aend
         kostr   TO lt_kostr
         kostz  TO lt_kostz
         kostb  TO lt_kostb
         kostk  TO lt_kostk
         v0split TO lt_v0split
         editor  TO lt_editor
         user    TO lt_user
FROM   DATABASE pcl1(te) ID
gs_key ACCEPTING PADDING ACCEPTING TRUNCATION.
where gte_version / ote_version are of type work area and remaining from STATU through USER are internal tables without a work area. Although this design checks for syntax successfully, creates an exception error (An exception with the type CX_SY_IMPORT_MISMATCH_ERROR occurred, but was neither handled locally, nor declared in a RAISING clause) during program execution.
Can you guys through some light on what could be the problem here?
Thanks and regards,
Srikanth

Similar Messages

  • ESS for travel management

    Hello Gurus ,
    Pls help me with this : Is there a logic in ESS for travel management that allows for substitutions like in MSS (i.e. a manager goes on vacation, and needs someone else to approve expense reports in his place ) , does similar logic holds place in ESS when Employee wants to create Travel Expense Report and et al activities for other employee .
    Can this be done in ESS Portal ?
    Regards
    Sandeep

    Hi,
    i heard about that but i didnot done this, but there is substution rule in the back end ECC, so that we can make it ESS, please collect some information related to this.
    substitution rule is help for you,
    Cheers,
    Apparao

  • Master data for warehouse management

    Hi experts what are the master data for the warehouse
    management module.............

    Hi
    Sending you all the table for the warehouse mangement.
    Inventory document
    IKPF Header: Physical Inventory Document
    ISEG Physical Inventory Document Items
    LINK Inventory document header in WM
    LINP Inventory document item in WM
    LINV Inventory data per quant
    Storage locations and stocks
    LAGP Storage bins
    LEIN Storage unit header records
    LQUA Quants
    LQUAB Total quant counts for certain strategies
    MEIK Make-to-Order Stock for Customer Order
    MSCA Sales Orders on Hand with Vendor
    MSKA Sales Order Stock
    MBPR Stock at Production Storage Bin
    MLGN Material Data per Warehouse Number
    MLGT Material Data per Storage Type
    Rewards if useful.
    with regards
    Nikunj Shah

  • Master data for asset management ?

    hi all,
       i am new to asset accounting ...can any one guide me what are all the master data for asset management

    hi,
    As far as my knowledge
    i can tell u only two master data.
    that is
    1. Asset Master record
    2. sub asset master record.
    I have conversated to FI consultant... he is saying these two master data are only available in Asset accounting.

  • Update Business Partner Master Data for Incident Management

    Hi fellow SAP-ians,
    I have two questions that I need to ask in relation to Incident Management SOLMAN 7.1:
    1) Can Business Partner (BP) master data be mass updated via a catt script? (recording of transaction BP)
    2) What BP roles can I use if i need to capture profit center, cost center and department info for each BP and to be able to display those info from Incident Management (CRM Web UI)?
    Thanks in advance. Your swift response is highly appreciated.
    B.Regards,
    Khairul

    Hi Vikram,
    I appreciate your quick response. I went over the document that you've mentioned. However, nothing in there seemed to help.
    Just FYI, i need to create/change approx. 25,000 Business Partners in SOLMAN 7.1 by 1)creating system users in SOLMAN and 2) execute report AI_SDK_USER_BP_GEN to generate/update BP IDs accordingly.
    My question was, lets say if i needed to enter profit center, cost center and division info into each BP. In what BP role and fields, besides the standard BUP001 (Contact Person) & BUP003 (Employee), that I can use to enter those type of information?
    For example, profit center - 88KUL186; cost center - 88KUL186; division - KLIA.
    Thanks in advance.

  • MB1C LSMW Recording fails with missing Prod Date for Batch Managed Material

    An LSMW recording for transaction MB1C that was batch managed was successfully recorded.  This included the entry of the Production Date before pressing enter to post the Good Receipts.  However, when the transaction was executed, the error came back, "Enter the date of production".  In looking at the screen in the lsmw batch results, it shows the date in the production date field.
    I also tried to create the recording in the Transaction Recorder (trancode SHDB), and process the recording simulating the background mode and got the same results.
    Any ideas why it seems to be ignoring the production date?  Any help will be greatly appreciated.

    An LSMW recording for transaction MB1C that was batch managed was successfully recorded.  This included the entry of the Production Date before pressing enter to post the Good Receipts.  However, when the transaction was executed, the error came back, "Enter the date of production".  In looking at the screen in the lsmw batch results, it shows the date in the production date field.
    I also tried to create the recording in the Transaction Recorder (trancode SHDB), and process the recording simulating the background mode and got the same results.
    Any ideas why it seems to be ignoring the production date?  Any help will be greatly appreciated.

  • Ale to transfer data for quality management in production server

    Hello Gurus ,
                            I want to transfer data from development to production server which method is easy and preferable by ale
    or by bapi .                                                                               
    Thanks And Regards
                                                                                    Shrikant Ambulkar

    i have close this thread

  • Wagetypes used in Travel Management for Country grouping 40 (India)

    Dear Consultants,
    May I know which model wagetypes are to be used for Travel management for country grouping 40 (India). For Country Grouping 10 (US) we have MJ10 to MJ95. I created some wagetypes & set their characteristics similar to those in MJ10 to M95 but it does not work well.
    Is there any simple process to go from Wagetypes > symbolic accounts > GL Accounts.
    Regards,
    Bindumadhav

    That's my guess, as it worked for me:
    It doesn't compile, because there's a bug in the structure of the PNP logical database.
    Payroll result structure specific to your country is not listed as a 'possible type' for LDB node 'Payroll'.
    You can correct it easily in tracaction SE36. Choose PNP, tab: 'Structure'.
    Double-click on 'PAYROLL'. Click on 'Possible types'.
    Add country-specific structure (PAYIN_RESULT).
    Tell me what happened
    PS. Be aware that this is a modification to the system and you need a key for this object.
    Message was edited by: Jacek Wojciechowski

  • Document Required on  Travel Management

    Can anyone send any document related to Travel Management using Finance without HR implementation to my personal id [email protected]

    Hi
    See the below link for travel management
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FITVPLAN/FITVGENERIC.pdf
    nagesh

  • Travel Managment Config Document

    HI Gur's,
    any one can send me step by step config documents for Travel Management.....to this id...[email protected]
    regards
    JK

    hi
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FITVPLAN/FITVGENERIC.pdf
    nagesh

  • Germany travel management rule of taxability

    Hi,
    As per Germany Government rule, if an employee travel overseas then for first 3 months per-diems are non-taxable and after that it has to be taxable.
    Can anyone guide me how to achieve this through configuration??
    Thanks in advance.
    Ninad Sonawane.

    Hi,
    You have to work on the specialized industry solutions with the below path.
    Customizing for Travel Management under Travel Expenses u2192 Master Data u2192 Control Parameters for Travel Expenses u2192 Activate special rules for industry solutions, the industry sector ID Public Sector is set for the required trip provision variant Only then are the industry-specific functions for this trip provision variant active.
    Ensure that in Customizing for Travel Management under Travel Expenses u2192 Master Data u2192 Control Parameters for Travel Expenses u2192 Activate special rules for industry solutions, the industry sector ID for federal law or for the respective federal state is set for the required trip provision variant
    Hope this helps.
    Regards,
    LNB

  • User Exit for Travel

    Hi All,
        I am using the user exit <b>EXIT_SAPMP56T_002</b> for travel management, to raise a message. The issue i am facing is, the message has to be displayed only if the user saves the transaction, if he clicks the approve button it should not raise this message.
        Inside the user exit sy-ucomm is getting cleared, because of this i couldnot able to differentiate, is there is any way to differentiate the user command, your inputs pls.
    Thanks,
    Gar

    Dear Duxton,
            Thanks for your reply, I checked the table AEND, but its not providing any fields to depict the user command. So this table is also not handy
    Thanks,
    Gar

  • Travel management in ABAP-webdynpro(ECC-6.0)

    Hi All,
    I have a requirement in which the screens of travel management has to be designed in ABAP-webdynpro.
    I know that screens are available in ESS-6.0 netweaver component but I want ABAP-webdynpro screens in ECC-6.0.
    I was just curious to know if any standard ABAP webdynpro screens are available in ECC-6.0 for travel management.
    Please revert back ASAP. Points will be awarded as per forum rule.
    Regrads,
    Guru

    Hi All / Raynard,
    Your answer was very useful.
    We are trying to install SAP ECC 6.0 enhancement package 2 but we have some problem in the same as we are not able to find the same in sap marketplace. Can you please post me the direct link to download or any info regarding the Enhancement Package-2.
    We have also version prior to ECC 6.0 . So can you please tell me how to look into the Java-webdynpro components those which are related to travel management.
    Your ealiest answer will be much appriciable. I will be rewarding points according to forum rules.
    Regards,
    Guru

  • Travel Management Attachment

    Hi!
    I need to manage attachments in webdynpro for travel management, does anyone know a (or more) bapi i could use to attach, remove or add a file to a expense?
    there's a function in R3's trip transaction and that's what i want to emulate.
    thanks a lot

    Thanks for your response... I had already mentioned that I am doing it through PR05. However, I want to run a report which will tell me that all the claims has supporting documents in one single file.
    Hope this clarifies the requirement.
    Regards,
    Shiv

  • Release date for JRE version 1.4.2_13

    Does anyone have a scheduled release date for JRE Version 1.4.2_13? I'm in need of this patch as it fixes some Oracle Forms Client Issues.
    Thanks in advance.

    Hi Jason,
    Can you please let me know the release date for Service Manager 4.1.
    Also please guide me where can I find the functionality difference between 4.1 and 4.2
    Thanks and Regards
    Neha Mahanty

Maybe you are looking for

  • Filling an access table with data put in a form

    Hello everybody and in particular to Jeffrey Bardzell, if he's there... I'm reading the guide "Dreamweaver MX 2004 with ASP, COLDFUSION and PHP written by J.Bardzell" aiming at learning how to create asp dynamic pages. Thanks to J.Bardzell for his ve

  • Captivate published Swf to open an external PDF file

    Hi all, I need help to open an external PDF file from the swf file. I used this previously. But realised that I can only open the pdf file from the published html file but not the swf file. function onClick() { window.open("mypdf.pdf"); onClick(); Ca

  • Save PDF to iPhoto...?

    I'm trying to save my book by printing / Save PDF to iphoto option but after it is finised by the pages it is not in the Album and on the right corner the little black gear keeps on spinning for hours and nothing happens. Any idea?

  • How to maintain the Cache Files

    Hello Folks, Is there anyway to minimize Cache files..? Our Web reports(9i) output into PDF and has Parameter form. For each time we run the report, one html file(Parameter form) and PDF file(report output) was caching in the Cache directory. For sam

  • Apple id in Itunes Match

    I am getting a Device is already associated with an Apple ID error