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/CEECV/ROFIRFUMSV00 SAP ABAP Report - Advance Return for Tax on Sales/Purchases







/CEECV/ROFIRFUMSV00 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 /CEECV/ROFIRFUMSV00 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 /CEECV/ROFIRFUMSV00. "Basic submit
SUBMIT /CEECV/ROFIRFUMSV00 AND RETURN. "Return to original report after report execution complete
SUBMIT /CEECV/ROFIRFUMSV00 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: PAR_UMSV = Prepare printing of forms
Selection Text: PAR_UDTR = D Save document and page numbers
Selection Text: PAR_TS = Refunded to for. vendors
Selection Text: PAR_TRID = D Format tree
Selection Text: PAR_STRU = TSP indicator for tax rounding
Selection Text: PAR_STAT = Statistical info not printed
Selection Text: PAR_SORT = D Sort indicator
Selection Text: PAR_SOFA = Process session immediately
Selection Text: PAR_SNOU = D First number - Output tax
Selection Text: PAR_SNIN = D First number - Input tax
Selection Text: PAR_SAPN = SAP Document number
Selection Text: PAR_RG = Annual Sett. regarding prorata
Selection Text: PAR_REID = Report no.
Selection Text: PAR_RECO = Recoverable VAT account
Selection Text: PAR_R17 = Accounts used for row17
Selection Text: PAR_R16 = Accounts used for row16
Selection Text: PAR_PAYM = Payment VAT account
Selection Text: PAR_NOHE = D Short header will be output
Selection Text: PAR_NAVA = Incr.bse amt by non-ded.inp.tx
Selection Text: PAR_MONA = Posting period
Selection Text: PAR_MIKF = D Print microfiche line
Selection Text: PAR_LSEP = List separation requested
Selection Text: PAR_LIS8 = D Totals list: Local currencies
Selection Text: PAR_LIS7 = D Totals list: Local currencies
Selection Text: PAR_LIS6 = D Company code totals list
Selection Text: PAR_LIS5 = D Tax control
Selection Text: PAR_LIS4 = D Input tax: Totals list
Selection Text: PAR_LIS3 = D Input tax line item display
Selection Text: PAR_LIS2 = D Output tax: Totals list
Selection Text: PAR_LIS1 = D VAT line item display
Selection Text: SKONTO = D G/L account
Selection Text: SEL_UMSK = D Special G/L ind.
Selection Text: SEL_UKRS = Taxes on sales/purchases group
Selection Text: SEL_TMTI = Time of tax return
Selection Text: SEL_TMDT = Date of tax return
Selection Text: SEL_MWKZ = Tax on sales/purchases code
Selection Text: SEL_MONA = Fiscal period
Selection Text: SEL_LSTM = Tax return country





Selection Text: SEL_GSB = Business area
Selection Text: SEL_CPUD = CPU date
Selection Text: SEL_BUPL = Business place
Selection Text: SEL_BLDT = Document date
Selection Text: PJ_TYPE = D Purchase journal VAT type
Selection Text: PAR_ZKTO = Alternative tax payable acct
Selection Text: PAR_ZEIT = Time for processing
Selection Text: PAR_XSVO = Select input tax
Selection Text: PAR_XSTW = Country C instead of local C
Selection Text: PAR_XSHT = Total by debit/credit
Selection Text: PAR_XSAU = Select output tax
Selection Text: PAR_XFWA = D Read foreign currency
Selection Text: PAR_XDTA = D Create DME file
Selection Text: PAR_XCAS = Read receipt data
Selection Text: PAR_XADR = D Read address data
Selection Text: PAR_VAR7 = D Display variant
Selection Text: PAR_VAR6 = D Display variant
Selection Text: PAR_VAR5 = D Display variant
Selection Text: PAR_VAR4 = D Display variant
Selection Text: PAR_VAR3 = D Display variant
Selection Text: PAR_VAR2 = D Display variant
Selection Text: PAR_VAR1 = D Display variant
Selection Text: PAR_LINE = Additional title
Selection Text: PAR_ADAT = Run deadline
Selection Text: PAR_BDAT = Posting date
Selection Text: PAR_BINA = Session name
Selection Text: PAR_BINP = Batch input session required
Selection Text: PAR_BLAR = Postings document type
Selection Text: PAR_BODO = D Bolle Doganali
Selection Text: PAR_BSUD = Update documents: Update run
Selection Text: PAR_BUPL = Update documents: Test run
Selection Text: PAR_CAOS = D No doc. summarization
Selection Text: PAR_DEF = Documents with deferred tax
Selection Text: PAR_FDAT = Due date of the tax payable
Selection Text: PAR_FILE = D File name
Selection Text: PAR_KUKP = Do not update documents
Selection Text: PAR_LAUD = Program run date
Selection Text: PAR_LAUI = D Identification
Title: Advance Return for Tax on Sales/Purchases





Text Symbol: 053 = Output control
Text Symbol: 052 = Posting parameters
Text Symbol: 051 = Further selections
Text Symbol: 029 = Statement
Text Symbol: 028 = Configure
Text Symbol: 027 = Balance of all company codes
Text Symbol: 026 = Balance per company code
Text Symbol: 025 = Tax difference: Line items
Text Symbol: 024 = Input tax: Total
Text Symbol: 023 = Input tax: Line items
Text Symbol: 022 = Output tax: Total
Text Symbol: 021 = Output tax: Line items
Text Symbol: 020 = Output lists
Text Symbol: 019 = Display variant
Text Symbol: 009 = Tax on sls/purch. adv. ret.: Repeat runs &DAT1 to &DAT2
Text Symbol: 008 = Business place is &1
Text Symbol: 007 = Tax on sls/purch. adv. ret.: Repeat run from &DATE at &TIME
Text Symbol: 006 = Only for repeat run:
Text Symbol: 005 = Tax on sls/purch. adv. ret.: Doc. date &DAT1 to &DAT2
Text Symbol: 002 = Tax on sls/purch. adv.ret.: Periods &PER1 to &PER2
Text Symbol: 001 = Tax on sls/purch. adv. ret.: Posting date &DAT1 to &DAT2
Text Symbol: 0** = * Report title / Selection parameter
Text Symbol: ROI = Additional parameters for VAT report - account and document type
Text Symbol: EOL = Drawn up, Verified, code:
Text Symbol: EL3 = Drawn up, Verified, code: 14-6-15/b
Text Symbol: EL2 = Drawn up, Verified, code: 14-6-17/b
Text Symbol: EL1 = Drawn up, Verified, code: 14-6-12/a
Text Symbol: 554 = Name of the software: SAP The version of the software:
Text Symbol: 300 = Caution: The base amounts in this report are incorrect. See note 204972.
Text Symbol: 204 = Only tax items with run date &DAT1 to &DAT2 were selected from this period
Text Symbol: 202 = Only tax items with run date &DATE and time &TIME were selected from this period.
Text Symbol: 201 = Run date &DATE and time &TIME were noted in the tax items
Text Symbol: 2** = * Information texts
Text Symbol: 171 = With run date &LAUFDATUM& and run ID &LIDENTIF& for
Text Symbol: 170 = Data prepared for printing forms
Text Symbol: 167 = Batch input session &BATCHINPUTM
Text Symbol: 102 = No file created
Text Symbol: 101 = File & created
Text Symbol: 1** = * List headings



Text Symbol: 058 = DME file
Text Symbol: 057 = Tax payable posting
Text Symbol: 056 = Form printout
Text Symbol: 055 = Document numbering
Text Symbol: 054 = Output lists


INCLUDES used within this REPORT /CEECV/ROFIRFUMSV00

INCLUDE FIUUMS40.


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:

BUKRS_AUTHORITY_CHECK
    call function 'BUKRS_AUTHORITY_CHECK'                   "<<<< 31H
      exporting xdatabase = 'B'                             "<<<< 31H
      tables    xbukreis  = br_bukrs.                       "<<<< 31H

CONVERT_TO_FOREIGN_CURRENCY
        call function 'CONVERT_TO_FOREIGN_CURRENCY'
             exporting
                  local_currency   = bkpf-hwaer
                  foreign_currency = bkpf-waers
                  local_amount     = hlp_sdiff
                  date             = bkpf-wwert
                  rate             = bkpf-kursf
             importing
                  foreign_amount   = hlp_sdiff_fc.

/CEECV/ROFI_BADI_015
    call function '/CEECV/ROFI_BADI_015'
         exporting
              flt_val              = g_bukrs_land
              im_bkpf              = bkpf
              umsvz                = fle_umsvz
              dmbtr_rg             = _sum_dmbtr_rg
              dmbtr_rc             = _sum_dmbtr_rc
              dmbtr_rp             = _sum_dmbtr_rp
              dmbtr_tc             = _sum_dmbtr_tc
              dmbtr_tb             = _sum_dmbtr_tb
              dmbtr_ts             = _sum_dmbtr_ts
              dmbtr_rcrp           = _sum_dmbtr_rcrp
              pj_type              = pj_type
         tables
              par_reco = par_reco
              par_paym = par_paym
              par_r16 = par_r16
              par_r17 = par_r17
              br_rldnr = br_rldnr
         changing
              ch_gt_alv_t_auste_ep = gt_alv-t_auste_ep[]
              ch_gt_alv_t_voste_ep = gt_alv-t_voste_ep[]
              ch_gt_alv_t_state_ep = gt_alv-t_state_ep[].   "csls040220


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 /CEECV/ROFIRFUMSV00 or its description.


   
 

/CEECV/ROFIRFUMSV00 - Advance Return for Tax on Sales/Purchases
/CEECV/ROFIRFUMSV00 - Advance Return for Tax on Sales/Purchases
/CEECV/ROFIRFSSLD04 - Report /CEECV/ROFIRFSSLD04
/CEECV/ROFIRFSSLD04 - Report /CEECV/ROFIRFSSLD04
/CEECV/ROFIRFSSLD02 - G/L Account Balances (14-6-30/b CODE)
/CEECV/ROFIRFSSLD02 - G/L Account Balances (14-6-30/b CODE)