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RFUMSSUM SAP ABAP Report - Total Amounts in Several Tax Returns (Sale/Purch Tax)







RFUMSSUM is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Report RFUMSSUM can also be used for the annual return for tax on sales and purchases...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 RFUMSSUM 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 RFUMSSUM. "Basic submit
SUBMIT RFUMSSUM AND RETURN. "Return to original report after report execution complete
SUBMIT RFUMSSUM 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_UPDAT = Update Run
Selection Text: S_MONAT = First Month of Searched Runs
Selection Text: S_LAUFI = ID of Searched Runs
Selection Text: S_LAUFD = Date of Searched Runs
Selection Text: S_GJAHR = Fiscal Year of Searched Runs
Selection Text: S_BUKRS = Company Code of Searched Runs
Selection Text: N_LAUFI = D Identification
Selection Text: N_LAUFD = D Run Date
Title: Total Amounts in Several Tax Returns (Sale/Purch Tax)
Text Symbol: 015 = Total Amounts in Several Tax Returns (Sale/Purch Tax)
Text Symbol: 014 = Year
Text Symbol: 013 = Tax Amount
Text Symbol: 012 = Base Amount
Text Symbol: 011 = D/C
Text Symbol: 010 = Trans. Key
Text Symbol: 009 = Tax Code
Text Symbol: 008 = Ctry
Text Symbol: 007 = Comp. Code
Text Symbol: 006 = Period End
Text Symbol: 005 = Period Start
Text Symbol: 004 = Start Date
Text Symbol: 003 = Run ID
Text Symbol: 002 = Run on
Text Symbol: 001 = Client


INCLUDES used within this REPORT RFUMSSUM

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:

FI_PERIOD_DETERMINE
      CALL FUNCTION 'FI_PERIOD_DETERMINE'
        EXPORTING
          i_budat = s_laufd-low
          i_periv = t001-periv
        IMPORTING
          e_gjahr = l_year
          e_monat = l_mona.

FI_PERIOD_DETERMINE
      CALL FUNCTION 'FI_PERIOD_DETERMINE'
        EXPORTING
          i_budat = s_laufd-high
          i_periv = t001-periv
        IMPORTING
          e_gjahr = h_year
          e_monat = h_mona.

REUSE_ALV_LIST_DISPLAY
  CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
    EXPORTING
      i_callback_program       = iv_repid
      is_layout                = ls_layout
      it_fieldcat              = lt_fcat
      it_events                = lt_events
      is_print                 = ls_print
    TABLES
      t_outtab                 = it_umsvz
    EXCEPTIONS
      program_error            = 1
      OTHERS                   = 2.

REUSE_ALV_FIELDCATALOG_MERGE
  CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
    EXPORTING
      i_program_name         = iv_repid
      i_structure_name       = iv_struct_output
    CHANGING
      ct_fieldcat            = xt_fcat
    EXCEPTIONS
      inconsistent_interface = 1
      program_error          = 2
      OTHERS                 = 3.

REUSE_ALV_LIST_DISPLAY
  CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
    EXPORTING
      i_callback_program       = iv_repid
      is_layout                = ls_layout
      it_fieldcat              = lt_fcat
      it_events                = lt_events
      is_print                 = ls_print
    TABLES
      t_outtab                 = it_n_umsv
    EXCEPTIONS
      program_error            = 1
      OTHERS                   = 2.


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 RFUMSSUM or its description.


   
 

RFUMSSUM - Total Amounts in Several Tax Returns (Sale/Purch Tax)
RFUMSSUM - Total Amounts in Several Tax Returns (Sale/Purch Tax)
RFUMSRVG00 - VAT Refund
RFUMSRVG00 - VAT Refund
RFUMSANF_NACC - Posting Outgoing Tax from Down Payment Requests
RFUMSANF_NACC - Posting Outgoing Tax from Down Payment Requests