Description
This report is used to evaluate trip framework data and trip totals(total amount for trip, reimbursement amount, advances, etc.). The mostimportant framework data and trip totals are listed per trip.
List display can be set by the user and saved as a display variant.This variant can then be entered the next time the report is called inthe display variant field of the selection screen, so that the reportlist appears in the user-specific format right away.

Interactive functions in the list
When you click the personnel number, the name of the relevant employeeis displayed in a dialog box.
When you click the trip number, you can branch to the followingdisplays:
a) Trip
b) Trip receipts
c) Trip cost assignment
d) Trip block list

Runtime
The time it takes to perform the report depends to a great extent onthe selection conditions. The shortest runtime is attained when thenumber of trips and personnel numbers to be processed is limited bymeans of start date and/or trip status (request, accounting, FItransfer) and entries regarding personal data selection.

Further information
Notes on Runtime optimization
Notes on Authorization checks in tripreporting
This report only supplies data if the updating of statistical data isswitched on in Trip Customizing.