SAP Reports / Programs
/SAPPCE/DPC_CHANGE_TAXCODE2 SAP ABAP Report - Down Payment Chains - Delete Payment Block for Tax Rate Change
/SAPPCE/DPC_CHANGE_TAXCODE2 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Due to the increase in sales/purchase tax in Germany, you have already executed the report for creating tax rate change transactions and setting payment blocks for the open items of the subsequent taxation...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 /SAPPCE/DPC_CHANGE_TAXCODE2 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 /SAPPCE/DPC_CHANGE_TAXCODE2. "Basic submit
SUBMIT /SAPPCE/DPC_CHANGE_TAXCODE2 AND RETURN. "Return to original report after report execution complete
SUBMIT /SAPPCE/DPC_CHANGE_TAXCODE2 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: P_SIMUL = Test Run
Selection Text: P_WO_PAY = Remove Without Payment
Selection Text: P_DISVAR = D .
Selection Text: P_ZAHLS = D .
Selection Text: SO_BUKRS = D .
Selection Text: SO_DPCNR = D .
Title: Down Payment Chains - Delete Payment Block for Tax Rate Change
Text Symbol: 001 = Selection Criteria
Text Symbol: 002 = Posting Data
Text Symbol: 003 = Output Control
Text Symbol: 004 = From Company Code
Text Symbol: 005 = To Company Code
Text Symbol: 006 = DP Chain Number from
Text Symbol: 007 = DP Chain Number to
Text Symbol: 008 = Payment Block
Text Symbol: 009 = Test Run
Text Symbol: 010 = Tax Code Change
Text Symbol: TCL = Down Payment Chain
INCLUDES used within this REPORT /SAPPCE/DPC_CHANGE_TAXCODE2
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:
RS_REFRESH_FROM_SELECTOPTIONS CALL FUNCTION 'RS_REFRESH_FROM_SELECTOPTIONS' EXPORTING curr_report = gf_repid TABLES selection_table = gt_rsparams EXCEPTIONS not_found = 1 no_report = 2 OTHERS = 3.
REUSE_ALV_GRID_DISPLAY CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY' EXPORTING i_callback_program = gf_repid i_callback_top_of_page = 'ALV_TOP_OF_PAGE' is_layout = ls_layout " later it_fieldcat = lt_fieldcat it_excluding = lt_excluding i_save = 'A' is_variant = ls_variant TABLES t_outtab = gt_alv_outtab 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 /SAPPCE/DPC_CHANGE_TAXCODE2 or its description.
/SAPPCE/DPC_CHANGE_TAXCODE2 - Down Payment Chains - Delete Payment Block for Tax Rate Change /SAPPCE/DPC_CHANGE_TAXCODE2 - Down Payment Chains - Delete Payment Block for Tax Rate Change /SAPPCE/DPC_CHANGE_TAXCODE1F25 - /SAPPCE/DPCCHANGETAXCODE1F25 /SAPPCE/DPC_CHANGE_TAXCODE1F24 - /SAPPCE/DPCCHANGETAXCODE1F24 /SAPPCE/DPC_CHANGE_TAXCODE1F23 - /SAPPCE/DPCCHANGETAXCODE1F23 /SAPPCE/DPC_CHANGE_TAXCODE1F22 - /SAPPCE/DPCCHANGETAXCODE1F22