SAP GET_REPORTED_DEFTAX Function Module for









GET_REPORTED_DEFTAX is a standard get reported deftax SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used to perform a specific ABAP function and below is the pattern details, showing its interface including any import and export parameters, exceptions etc. there is also a full "cut and paste" ABAP pattern code example, along with implementation ABAP coding, documentation and contribution comments specific to this or related objects.


See here to view full function module documentation and code listing for get reported deftax FM, simply by entering the name GET_REPORTED_DEFTAX into the relevant SAP transaction such as SE37 or SE38.

Function Group: TAX4
Program Name: SAPLTAX4
Main Program: SAPLTAX4
Appliation area:
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:



Function GET_REPORTED_DEFTAX pattern details

In-order to call this FM within your sap programs, simply using the below ABAP pattern details to trigger the function call...or see the full ABAP code listing at the end of this article. You can simply cut and paste this code into your ABAP progrom as it is, including variable declarations.
CALL FUNCTION 'GET_REPORTED_DEFTAX'"
EXPORTING
* IT_INVOICES = "Documents not needing further processing
* IT_DOWN_PAYMENTS = "Documents not needing further processing
ID_REFERENCE_DATE = "Date in CHAR format

IMPORTING
ED_REPORTED_TAX = "Amount in Local Currency
.



IMPORTING Parameters details for GET_REPORTED_DEFTAX

IT_INVOICES - Documents not needing further processing

Data type: TT_DOC_KEY
Optional: Yes
Call by Reference: Yes

IT_DOWN_PAYMENTS - Documents not needing further processing

Data type: TT_DOC_KEY
Optional: Yes
Call by Reference: Yes

ID_REFERENCE_DATE - Date in CHAR format

Data type: DATE
Optional: No
Call by Reference: Yes

EXPORTING Parameters details for GET_REPORTED_DEFTAX

ED_REPORTED_TAX - Amount in Local Currency

Data type: DMBTR
Optional: No
Call by Reference: Yes

Copy and paste ABAP code example for GET_REPORTED_DEFTAX Function Module

The ABAP code below is a full code listing to execute function module POPUP_TO_CONFIRM including all data declarations. The code uses the original data declarations rather than the latest in-line data DECLARATION SYNTAX but I have included an ABAP code snippet at the end to show how declarations would look using the newer method of declaring data variables on the fly. This will allow you to compare and fully understand the new inline method. Please note some of the newer syntax such as the @DATA is not available until a later 4.70 service pack (SP8), which i why i have stuck to the origianl for this example.

DATA:
lv_it_invoices  TYPE TT_DOC_KEY, "   
lv_ed_reported_tax  TYPE DMBTR, "   
lv_it_down_payments  TYPE TT_DOC_KEY, "   
lv_id_reference_date  TYPE DATE. "   

  CALL FUNCTION 'GET_REPORTED_DEFTAX'  "
    EXPORTING
         IT_INVOICES = lv_it_invoices
         IT_DOWN_PAYMENTS = lv_it_down_payments
         ID_REFERENCE_DATE = lv_id_reference_date
    IMPORTING
         ED_REPORTED_TAX = lv_ed_reported_tax
. " GET_REPORTED_DEFTAX




ABAP code using 7.40 inline data declarations to call FM GET_REPORTED_DEFTAX

The below ABAP code uses the newer in-line data declarations. This allows you to see the coding differences/benefits of the later inline syntax. Please note some of the newer syntax below, such as the @DATA is not available until 4.70 EHP 8.

 
 
 
 


Search for further information about these or an SAP related objects



Comments on this SAP object

What made you want to lookup this SAP object? Please tell us what you were looking for and anything you would like to be included on this page!