Regarding trip amount eligibility

hi friends ,
i have a scenario like this when ever an employee is creating trip expense report through TC-TRIP,a check sud be there which will checks his eligibility amount against individual expense type it must come in a message or in a seperate field directly the eligible amount will come.
how shall i proceed is there badi or user exit is there where i will write my codes.
please help me ........
Edited by: Rajat on May 7, 2009 9:44 AM

Go to SE24
Provide Object type as  CL_EXITHANDLER
Click on GET_INSTANCE method.
Put Break point at CALL METHOD cl_exithandler=>get_class_name_by_interface
Now go to Trip Transaction then  you will able to find set of EXIT names.

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  • Regarding trip expense amount eligibility

    hi friends ,
    i have a scenario like this when ever an employee is creating trip expense report through TC-TRIP,a check sud be there which will checks his eligibility amount against individual expense type it must come in a message or in a seperate field or directly the eligible amount can come.
    how shall i proceed is there badi or user exit is there where i will write my codes.
    please help me ........

    Go to SE24
    Provide Object type as  CL_EXITHANDLER
    Click on GET_INSTANCE method.
    Put Break point at CALL METHOD cl_exithandler=>get_class_name_by_interface
    Now go to Trip Transaction then  you will able to find set of EXIT names.

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    FITV_REJECT                    Rejected Trips                            
    FTPT_IMR_SURFACE               IMR - Other Segments of Trip as Flights   
    FTPT_QT_ALTERN                 Quicktrip Trip Alternative                
    FTPT_QT_QTRIP                  Quicktrip Trip                            
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    PTRV_BEIH_TAG                  Assignment of Days to a Subsidy for Trips 
    PTRV_BEIH_WEG                  Assignment of Trip Segments to a Subsidy f
    PTRV_BEIHILFE                  Subsidies for Trips Home for Entire Separa
    PTRV_COMM_AMT                  Detail Data: Transfer to FM When Trip Save
    PTRV_COMM_ITM                  Header Data: Transfer to FM When Trip Save
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    PTRV_F_FBLK_TXT                Form Blocks of the Trip Costs Form        
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    PTRV_PERIO                     Period Data of a Trip                     
    PTRV_REDUCTION                 Decision Fields: Change of Statutory Trip 
    PTRV_ROT_AWKEY                 Assignment of Trip Results to Posting Doc.
    PTRV_SADD                      Trip Statistics - Add. Receipt Data       
    PTRV_SBACKLOG                  Trip Statistics - Batch/Backlog Processing
    PTRV_SCOS                      Trip Statistics - Cost Assignment         
    PTRV_SHDR                      Trip Statistics - Trip Amounts            
    PTRV_SREC                      Trip Statistics - Receipts                
    PTRV_TRIP_CHAIN                Table of all Trip Destinations f. Processi
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    SFLTRIPBOK                     Individual Flight Bookings for a Flight Tr
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