SAP Reports / Programs
RFCLLIB04_PE SAP ABAP Report - Purchase Ledger, Peru
RFCLLIB04_PE is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter RFCLLIB04_PE into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
PURCHASE_LEDGER_PERU - Purchase Ledger, Peru
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_PE. "Basic submit
SUBMIT RFCLLIB04_PE AND RETURN. "Return to original report after report execution complete
SUBMIT RFCLLIB04_PE 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 = Display variant
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, Peru
Text Symbol: 748 = Base amt (DC)
Text Symbol: 747 = LC
Text Symbol: 746 = L crcy
Text Symbol: 745 = FT (LC)
Text Symbol: 744 = Fuel tax (LC)
Text Symbol: 743 = Amt (LC)
Text Symbol: 742 = Amount (LC)
Text Symbol: 741 = TB (LC)
Text Symbol: 740 = TB (LC)
Text Symbol: 699 = Pstg date
Text Symbol: 698 = PD
Text Symbol: 691 = DD
Text Symbol: 690 = D date
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: 761 = Exch. rate
Text Symbol: 762 = Rate
Text Symbol: 766 = Segment text
Text Symbol: 767 = Seg.
Text Symbol: 768 = Seg.
Text Symbol: 689 = Ref. no.
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: 686 = Ctry
Text Symbol: 688 = Ref.
Text Symbol: 771 = Excise duty (document currency)
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: 940 = CUI number
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: 990 = Number of doc.
Text Symbol: 991 = Tax base
Text Symbol: 992 = Tax amount
Text Symbol: 993 = Gross amount
Text Symbol: 804 = Co. code
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: 794 = Total LC
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: 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 = Display variant
Text Symbol: 074 = Currency Settings
Text Symbol: 076 = Output in Second Local Currency
Text Symbol: 155 = Options
Text Symbol: 200 = Correlative no. of transaction
Text Symbol: 201 = Doc. Payment/Document date
Text Symbol: 202 = Due date/Paymnt date
Text Symbol: 203 = Commercial Doc- Type
Text Symbol: 204 = Commercial Doc-Serie/Custom Code office
Text Symbol: 205 = Commercial Doc-DUA/DSI Year issued
Text Symbol: 206 = Pymt. Doc No/Doc No/DUA DSI No./Other Do
Text Symbol: 207 = Vendor Info-Identity Doc-Type
Text Symbol: 208 = Vendor Info-Identity Doc-No.
Text Symbol: 209 = Vendor Info-Surnames/Names/Denomination
Text Symbol: 210 = Purchases- taxable trxn/export-base
Text Symbol: 211 = Purchases- taxable trxn/export-IGV
Text Symbol: 212 = Purchase- taxable Trxn/expt/No tax-Base
Text Symbol: 213 = Purchase- taxable Trxn/expt/No tax-IGV
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: 027 = TB, cl. 3 (DC)
Text Symbol: 028 = VAT, purchase class 1 (document currency)
Text Symbol: 029 = VAT, class 1 (DC)
Text Symbol: 214 = Purchases -Non Taxable trxn-Base
Text Symbol: 332 = 03: BSEG entry for BSET entry missing
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 = Customer 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
Text Symbol: 500 = Total number of documents:
Text Symbol: 600 = D type
Text Symbol: 215 = Purchases -Non Taxable trxn-IGV
Text Symbol: 216 = Non Taxable amount
Text Symbol: 217 = ISC
Text Symbol: 218 = Other Taxes and Charges
Text Symbol: 219 = Total Amount
Text Symbol: 220 = Pymy Doc No issued by Foreign Subject
Text Symbol: 221 = Deposit certificate- No
Text Symbol: 222 = Deposit certificate- Emission date
Text Symbol: 223 = Exchange Rate Type
Text Symbol: 224 = Ref. Pymt Doc/orig Doc modifed -date
Text Symbol: 225 = Ref. Pymt Doc/orig Doc modifed -Type
Text Symbol: 226 = Ref. Pymt Doc/orig Doc modifed -Serie
Text Symbol: 227 = Ref. Pymt Doc/orig Doc modifed -Pmnt Doc
Text Symbol: 228 = PAYMENT DOCUMENT REFERENCE OR ORIGINAL DOCUMENT THAT IS BEING MODIFIED
Text Symbol: 229 = DATE
Text Symbol: 230 = TYPE (TABLE 10)
Text Symbol: 231 = SERIE
Text Symbol: 232 = NO OF THE PAYMENT DOCUMENT OR DOCUMENT
Text Symbol: 233 = TOTALS
Text Symbol: 234 = RUC
Text Symbol: 235 = SURNAMES AND NAMES, DENOMINATION AND/OR COMMERCIAL NAME
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
INCLUDES used within this REPORT RFCLLIB04_PE
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)
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
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_PE or its description.