SAP Reports / Programs
RFCLLIB04 SAP ABAP Report - Purchase Ledger (Chile)
RFCLLIB04 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You use this report to prepare a purchase ledger in accordance with Chilean and Peruvian requirements...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter RFCLLIB04 into the relevant SAP transactions such as SE38 or SE80
ABAP code to call this SAP report using the submit statement
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
SUBMIT RFCLLIB04. "Basic submit
SUBMIT RFCLLIB04 AND RETURN. "Return to original report after report execution complete
SUBMIT RFCLLIB04 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Selection Text: S_ZEBRA = Stripes
Selection Text: S_VARI = Layout
Selection Text: S_MONTH = Period
Selection Text: S_INVOI = Invoice
Selection Text: S_GSBER = Business Area
Selection Text: S_DEBIT = Debit Memo
Selection Text: S_CREDIT = Credit Memo
Selection Text: S_COLOPT = Optimize Columns
Selection Text: P_CUI = CUI Number
Title: Purchase Ledger (Chile)
Text Symbol: 762 = Rate
Text Symbol: 766 = Segment Text
Text Symbol: 767 = Seg.
Text Symbol: 768 = Seg.
Text Symbol: 771 = Excise Duty (Document Currency)
Text Symbol: 772 = Excise Duty (DC)
Text Symbol: 773 = Excise (DC)
Text Symbol: 777 = Excise Duty (Local Currency)
Text Symbol: 778 = Excise Duty (LC)
Text Symbol: 779 = Excise (LC)
Text Symbol: 780 = Exemption in Local Currency
Text Symbol: 781 = Exemption (LC)
Text Symbol: 782 = Ex. (LC)
Text Symbol: 783 = Customs Duty in Local Currency
Text Symbol: 784 = Customs Duty (LC)
Text Symbol: 785 = Duty (LC)
Text Symbol: 786 = Customs Duty in Document Currency
Text Symbol: 787 = Customs Duty (DC)
Text Symbol: 788 = Duty (DC)
Text Symbol: 790 = Exemption in Local Currency
Text Symbol: 791 = Exemption (DC)
Text Symbol: 792 = Ex. DC
Text Symbol: 793 = Total in Local Currency
Text Symbol: 761 = Exch. Rate
Text Symbol: 688 = Ref.
Text Symbol: 689 = Ref. No.
Text Symbol: 690 = D Date
Text Symbol: 691 = DD
Text Symbol: 698 = PD
Text Symbol: 699 = Pstg Date
Text Symbol: 740 = TB (LC)
Text Symbol: 741 = TB (LC)
Text Symbol: 742 = Amount (LC)
Text Symbol: 743 = Amt (LC)
Text Symbol: 744 = Fuel Tax (LC)
Text Symbol: 745 = FT (LC)
Text Symbol: 746 = L Crcy
Text Symbol: 747 = LC
Text Symbol: 748 = Base Amt (DC)
Text Symbol: 749 = Base (DC)
Text Symbol: 750 = Amount (DC)
Text Symbol: 751 = Amount (DC)
Text Symbol: 752 = Fuel Tax (DC)
Text Symbol: 753 = Fuel Tax (DC)
Text Symbol: 754 = D Crcy
Text Symbol: 755 = DC
Text Symbol: 760 = Exchange Rate
Text Symbol: 794 = Total LC
Text Symbol: 944 = Running Totals
Text Symbol: 950 = Tax Base (LC)
Text Symbol: 951 = Amount (LC)
Text Symbol: 952 = Fuel Tax (LC)
Text Symbol: 960 = CUI Number
Text Symbol: 961 = Document Type
Text Symbol: 962 = Document Type Description
Text Symbol: 963 = Tax Code
Text Symbol: 964 = Quantity of Documents
Text Symbol: 965 = Tax Base Amount
Text Symbol: 966 = Exemptions Amount
Text Symbol: 967 = Tax Amount
Text Symbol: 968 = Fuel Tax
Text Symbol: 969 = Excise Tax
Text Symbol: 970 = Total Amount
Text Symbol: 972 = Purchase ledger Summary
Text Symbol: 973 = Summary by Document Type
Text Symbol: 974 = Summary by Tax Code
Text Symbol: 975 = Summary by Document Type and Tax Code
Text Symbol: 976 = Display Summary Types:
Text Symbol: 977 = Description
Text Symbol: 978 = Tax Code Description
Text Symbol: 979 = Total (For Summary by Document Type)
Text Symbol: 940 = CUI Number
Text Symbol: 795 = T LC
Text Symbol: 796 = Total in Document Currency
Text Symbol: 797 = Total DC
Text Symbol: 798 = T DC
Text Symbol: 801 = Error Code
Text Symbol: 802 = Doc. Number
Text Symbol: 803 = Year
Text Symbol: 804 = Co. Code
Text Symbol: 805 = Reference
Text Symbol: 810 = -----------------------------------------------------------
Text Symbol: 850 = General
Text Symbol: 851 = Document Types
Text Symbol: 852 = CUI Number
Text Symbol: 853 = List Format
Text Symbol: 890 = Off. D Type
Text Symbol: 900 = Purchase Ledger
Text Symbol: 910 = Date/Time
Text Symbol: 920 = Company Code
Text Symbol: 925 = Tax Number
Text Symbol: 930 = Period:
Text Symbol: 935 = Business Area
Text Symbol: 936 = All
Text Symbol: 937 = None
Text Symbol: 686 = Ctry
Text Symbol: 027 = TB, Cl. 3 (DC)
Text Symbol: 028 = VAT, Purchase Class 1 (Document Currency)
Text Symbol: 029 = VAT, Class 1 (DC)
Text Symbol: 030 = VAT, Cl. 1 (DC)
Text Symbol: 031 = VAT, Purchase Class 2 (Document Currency)
Text Symbol: 032 = VAT, Class 2 (DC)
Text Symbol: 033 = VAT, Cl. 2 (DC)
Text Symbol: 034 = VAT, Purchase Class 3 (Document Currency)
Text Symbol: 035 = VAT, Class 3 (DC)
Text Symbol: 036 = VAT, Cl. 3 (DC)
Text Symbol: 050 = Could not identify vendor
Text Symbol: 054 = Stripes
Text Symbol: 057 = Optimize Columns
Text Symbol: 058 = Display Header
Text Symbol: 059 = Layout
Text Symbol: 060 = Form output
Text Symbol: 061 = Adobe Form Name
Text Symbol: 155 = Options
Text Symbol: 301 = Invoice
Text Symbol: 302 = Debit Memo
Text Symbol: 303 = Credit Memo
Text Symbol: 305 = General
Text Symbol: 310 = Errors occurred in the following documents:
Text Symbol: 320 = Error Codes
Text Symbol: 321 = -------------
Text Symbol: 331 = 01: Entry missing from table J_1ATAXID
Text Symbol: 001 = Tax Base, Purchase Class 1
Text Symbol: 002 = Tax Base, Class 1
Text Symbol: 003 = TB, Cl. 1
Text Symbol: 004 = Tax Base, Purchase Class 2
Text Symbol: 005 = Tax Base, Class 2
Text Symbol: 006 = TB, Cl. 2
Text Symbol: 007 = Tax Base, Purchase Class 3
Text Symbol: 008 = Tax Base, Class 3
Text Symbol: 009 = TB, Cl. 3
Text Symbol: 010 = VAT, Purchase Class 1
Text Symbol: 011 = VAT, Class 1
Text Symbol: 012 = VAT, Cl. 1
Text Symbol: 013 = VAT, Purchase Class 2
Text Symbol: 014 = VAT, Class 2
Text Symbol: 015 = VAT, Cl. 2
Text Symbol: 016 = VAT, Purchase Class 3
Text Symbol: 017 = VAT, Class 3
Text Symbol: 018 = VAT, Cl. 3
Text Symbol: 019 = Tax Base, Purchase Class 1 (Document Currency)
Text Symbol: 020 = Tax Base, Class 1 (DC)
Text Symbol: 021 = TB, Cl. 1 (DC)
Text Symbol: 022 = Tax Base, Purchase Class 2 (Document Currency)
Text Symbol: 023 = Tax Base, Class 2 (DC)
Text Symbol: 024 = TB, Cl. 2 (DC)
Text Symbol: 025 = Tax Base, Purchase Class 3 (Document Currency)
Text Symbol: 026 = Tax Base, Class 3 (DC)
Text Symbol: 332 = 03: BSEG entry for BSET entry missing
Text Symbol: 500 = Total Number of Documents:
Text Symbol: 600 = D Type
Text Symbol: 601 = Co. Code
Text Symbol: 602 = CC
Text Symbol: 605 = Tax No.
Text Symbol: 606 = T No.
Text Symbol: 610 = DT
Text Symbol: 611 = Doc. No.
Text Symbol: 612 = Doc.
Text Symbol: 621 = Orig. Doc.
Text Symbol: 622 = Original
Text Symbol: 630 = Period
Text Symbol: 631 = P
Text Symbol: 633 = Trans. Key
Text Symbol: 634 = Tr. Key
Text Symbol: 641 = Tr.
Text Symbol: 642 = T
Text Symbol: 650 = T
Text Symbol: 651 = T Descr.
Text Symbol: 652 = Descr.
Text Symbol: 653 = SA
Text Symbol: 661 = Name
Text Symbol: 662 = Name
Text Symbol: 666 = Cus. No.
Text Symbol: 667 = Cus.
Text Symbol: 685 = Country
Text Symbol: 350 = Type
Text Symbol: 351 = Type Description
Text Symbol: 352 = Source Application
Text Symbol: 399 = Posting Date
Text Symbol: 400 = Document Type
Text Symbol: 401 = Company Code
Text Symbol: 410 = Document Number
Text Symbol: 411 = Original Document
Text Symbol: 420 = Year
Text Symbol: 430 = Period
Text Symbol: 431 = Transaction
Text Symbol: 432 = Transaction Key
Text Symbol: 433 = Tax Number
Text Symbol: 434 = Vendor Name
Text Symbol: 435 = Country of Origin
Text Symbol: 436 = Vendor Number
Text Symbol: 440 = Tax Base in Local Currency
Text Symbol: 441 = Amount in Local Currency
Text Symbol: 442 = Fuel Tax in Local Currency
Text Symbol: 445 = Amount in Document Currency
Text Symbol: 446 = Fuel Tax in Document Currency
Text Symbol: 450 = Tax Base in Document Currency
Text Symbol: 455 = Document Currency
Text Symbol: 465 = Local Currency
Text Symbol: 490 = Document Date
Text Symbol: 499 = Reference Number
INCLUDES used within this REPORT RFCLLIB04
No INCLUDES are used within this REPORT code!
TABLES used within REPORT and the associated SELECT statement:
No SAP DATABASE tables are accessed within this REPORT code!
Function Modules used within report and the associated call statement:
No SAP FUNCTION MODULES are executed within this report code!
Contribute (Add Comments)
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The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.
This will then be available for everyone to easily find by simply searching on the report name RFCLLIB04 or its description.