SAP J1UF_VAT_DECL_ANNEX2_XML Function Module for Declaration VAT (XML file). Annex 2









J1UF_VAT_DECL_ANNEX2_XML is a standard j1uf vat decl annex2 xml SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for Declaration VAT (XML file). Annex 2 processing and below is the pattern details for this FM, 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 j1uf vat decl annex2 xml FM, simply by entering the name J1UF_VAT_DECL_ANNEX2_XML into the relevant SAP transaction such as SE37 or SE38.

Function Group: J1UF_XML
Program Name: SAPLJ1UF_XML
Main Program: SAPLJ1UF_XML
Appliation area:
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:



Function J1UF_VAT_DECL_ANNEX2_XML 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 'J1UF_VAT_DECL_ANNEX2_XML'"Declaration VAT (XML file). Annex 2
  EXPORTING
*  RPYEAR =  "Fiscal Year
*  REG_NUMBER =  "Character Field of Length 12
*  DECL_DATE =  "Declaration submition date
*  MANAGER =  "Comment
*  CHIEF_ACCOUNTANT =  "Comment
*  P_VAT =  "Vat declaration base
*  PATD =  "Local file for upload/download
*  F_REG =  "Character length 2
*  F_RAJ =  "Sequence number
*  F_DOC_TYPE =  "Character length 1
*  F_DOC_CNT =  "Character length 1
*  RPQUART =  "Character Field Length = 10
*  F_SUB_NUMB =  "File Number
*  F_HZ =  "Character field length 1
*  F_HZN =  "Character field length 1
*  F_HZU =  "Character field length 1
*  F_ROUND =  "Round to INTEGER
*  RPMONTH =  "Character length 2
*  FIRM_NAME =  "Field of  length 80
*  EDRPOU =  "CHAR08
*  DRFO =  "Character Field of Length 12
*  INSD =  "Character Field of Length 12
*  INNR =  "Character Field of Length 12
*  INN =  "Character Field of Length 12

TABLES
*  P_ANN2 =  "Reimbursement amount for annex 2 of  VAT Declaration Ukraine
.



IMPORTING Parameters details for J1UF_VAT_DECL_ANNEX2_XML

RPYEAR - Fiscal Year

Data type: BKPF-GJAHR
Optional: Yes
Call by Reference: Yes

REG_NUMBER - Character Field of Length 12

Data type: CHAR12
Optional: Yes
Call by Reference: Yes

DECL_DATE - Declaration submition date

Data type: J_1UTAXHELP-DECLDATE
Optional: Yes
Call by Reference: Yes

MANAGER - Comment

Data type: CHAR50
Optional: Yes
Call by Reference: Yes

CHIEF_ACCOUNTANT - Comment

Data type: CHAR50
Optional: Yes
Call by Reference: Yes

P_VAT - Vat declaration base

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

PATD - Local file for upload/download

Data type: RLGRAP-FILENAME
Optional: Yes
Call by Reference: Yes

F_REG - Character length 2

Data type: CHAR_02
Optional: Yes
Call by Reference: Yes

F_RAJ - Sequence number

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

F_DOC_TYPE - Character length 1

Data type: NUM1
Optional: Yes
Call by Reference: Yes

F_DOC_CNT - Character length 1

Data type: NUM1
Optional: Yes
Call by Reference: Yes

RPQUART - Character Field Length = 10

Data type: CHAR10
Optional: Yes
Call by Reference: Yes

F_SUB_NUMB - File Number

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

F_HZ - Character field length 1

Data type: CHAR01
Optional: Yes
Call by Reference: Yes

F_HZN - Character field length 1

Data type: CHAR01
Optional: Yes
Call by Reference: Yes

F_HZU - Character field length 1

Data type: CHAR01
Optional: Yes
Call by Reference: Yes

F_ROUND - Round to INTEGER

Data type: J_1UROUND00
Optional: Yes
Call by Reference: Yes

RPMONTH - Character length 2

Data type: CHAR_02
Optional: Yes
Call by Reference: Yes

FIRM_NAME - Field of length 80

Data type: CHAR80
Optional: Yes
Call by Reference: Yes

EDRPOU - CHAR08

Data type: CHAR08
Optional: Yes
Call by Reference: Yes

DRFO - Character Field of Length 12

Data type: CHAR12
Optional: Yes
Call by Reference: Yes

INSD - Character Field of Length 12

Data type: CHAR12
Optional: Yes
Call by Reference: Yes

INNR - Character Field of Length 12

Data type: CHAR12
Optional: Yes
Call by Reference: Yes

INN - Character Field of Length 12

Data type: CHAR12
Optional: Yes
Call by Reference: Yes

TABLES Parameters details for J1UF_VAT_DECL_ANNEX2_XML

P_ANN2 - Reimbursement amount for annex 2 of VAT Declaration Ukraine

Data type: J_1UF_TAX_AN2
Optional: Yes
Call by Reference: Yes

Copy and paste ABAP code example for J1UF_VAT_DECL_ANNEX2_XML 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:
lt_p_ann2  TYPE STANDARD TABLE OF J_1UF_TAX_AN2, "   
lv_rpyear  TYPE BKPF-GJAHR, "   
lv_reg_number  TYPE CHAR12, "   
lv_decl_date  TYPE J_1UTAXHELP-DECLDATE, "   
lv_manager  TYPE CHAR50, "   
lv_chief_accountant  TYPE CHAR50, "   
lv_p_vat  TYPE UMSVP, "   
lv_patd  TYPE RLGRAP-FILENAME, "   
lv_f_reg  TYPE CHAR_02, "   
lv_f_raj  TYPE SNUMM, "   
lv_f_doc_type  TYPE NUM1, "   
lv_f_doc_cnt  TYPE NUM1, "   
lv_rpquart  TYPE CHAR10, "   
lv_f_sub_numb  TYPE SUBNO, "   
lv_f_hz  TYPE CHAR01, "   
lv_f_hzn  TYPE CHAR01, "   
lv_f_hzu  TYPE CHAR01, "   
lv_f_round  TYPE J_1UROUND00, "   
lv_rpmonth  TYPE CHAR_02, "   
lv_firm_name  TYPE CHAR80, "   
lv_edrpou  TYPE CHAR08, "   
lv_drfo  TYPE CHAR12, "   
lv_insd  TYPE CHAR12, "   
lv_innr  TYPE CHAR12, "   
lv_inn  TYPE CHAR12. "   

  CALL FUNCTION 'J1UF_VAT_DECL_ANNEX2_XML'  "Declaration VAT (XML file). Annex 2
    EXPORTING
         RPYEAR = lv_rpyear
         REG_NUMBER = lv_reg_number
         DECL_DATE = lv_decl_date
         MANAGER = lv_manager
         CHIEF_ACCOUNTANT = lv_chief_accountant
         P_VAT = lv_p_vat
         PATD = lv_patd
         F_REG = lv_f_reg
         F_RAJ = lv_f_raj
         F_DOC_TYPE = lv_f_doc_type
         F_DOC_CNT = lv_f_doc_cnt
         RPQUART = lv_rpquart
         F_SUB_NUMB = lv_f_sub_numb
         F_HZ = lv_f_hz
         F_HZN = lv_f_hzn
         F_HZU = lv_f_hzu
         F_ROUND = lv_f_round
         RPMONTH = lv_rpmonth
         FIRM_NAME = lv_firm_name
         EDRPOU = lv_edrpou
         DRFO = lv_drfo
         INSD = lv_insd
         INNR = lv_innr
         INN = lv_inn
    TABLES
         P_ANN2 = lt_p_ann2
. " J1UF_VAT_DECL_ANNEX2_XML




ABAP code using 7.40 inline data declarations to call FM J1UF_VAT_DECL_ANNEX2_XML

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.

 
"SELECT single GJAHR FROM BKPF INTO @DATA(ld_rpyear).
 
 
"SELECT single DECLDATE FROM J_1UTAXHELP INTO @DATA(ld_decl_date).
 
 
 
 
"SELECT single FILENAME FROM RLGRAP INTO @DATA(ld_patd).
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 


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