/SAPSLL/CTAX_DISPLAY SAP ABAP Report - Display Tax Statement
/SAPSLL/CTAX_DISPLAY 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 /SAPSLL/CTAX_DISPLAY into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
/SAPSLL/CTAX_DISPLAY - Display a Tax Statement
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 /SAPSLL/CTAX_DISPLAY. "Basic submit
SUBMIT /SAPSLL/CTAX_DISPLAY AND RETURN. "Return to original report after report execution complete
SUBMIT /SAPSLL/CTAX_DISPLAY 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_IDOC = IDoc Number
Title: Display Tax Statement
Text Symbol: 210 = To
Text Symbol: 211 = Quota
Text Symbol: 219 = OP Relief
Text Symbol: 220 = Calculated
Text Symbol: 221 = Calculated Duty Amount
Text Symbol: 222 = To Be Paid
Text Symbol: 223 = Amount of Duty to Be Paid
Text Symbol: 224 = Quota
Text Symbol: 225 = Quota Number
Text Symbol: 226 = Concession Quantity
Text Symbol: 227 = Concession Qty
Text Symbol: 228 = Goods Quantity (Customs)
Text Symbol: 229 = Cust. Goods Qty
Text Symbol: 230 = Goods Quantity (Agr. Duty)
Text Symbol: 231 = Agr. Goods Qty
Text Symbol: 232 = Not Final
Text Symbol: 233 = Flag: Receipt Not Final
Text Symbol: 234 = Check Res.
Text Symbol: 235 = Flag: Subject to Check
Text Symbol: A01 = Person Liable for Payment
Text Symbol: A02 = Recipient of Final Notice
Text Symbol: B01 = Net Price
Text Symbol: B02 = Indirect Payments
Text Symbol: B03 = Air Cargo Costs
Text Symbol: T00 = ============================================================
Text Symbol: T01 = Notification to Participant (Inspection)
Text Symbol: T02 = Notification to Participant (Completion)
Text Symbol: T03 = Reason for Rejection of the Requested Change
Text Symbol: T04 = Additional Evidence
Text Symbol: T05 = Item Findings
Text Symbol: 001 = The IDoc Data Cannot Be Displayed
Text Symbol: 002 = Enter an IDoc Number
Text Symbol: 010 = Notice/Findings
Text Symbol: 011 = Final Statement for Import Duties
Text Symbol: 012 = Reasons for Non-Final Statement for Import Duties
Text Symbol: 013 = Cancellation of an Import Duty Statement
Text Symbol: 014 = Forwarding to the Main Customs Office
Text Symbol: 020 = Description
Text Symbol: 021 = Name/Company Name
Text Symbol: 022 = Area
Text Symbol: 023 = TBS Flag
Text Symbol: 024 = Flag: To Be Submitted
Text Symbol: 025 = Period
Text Symbol: 026 = Date of Submission Deadline
Text Symbol: 027 = Per. Subm.
Text Symbol: 028 = Periodic Submission Flag
Text Symbol: 030 = IBAN
Text Symbol: 031 = BIC
Text Symbol: 032 = Branch Number
Text Symbol: 101 = Registration Number
Text Symbol: 102 = Item
Text Symbol: 103 = Presentation Date
Text Symbol: 104 = PostingKey
Text Symbol: 201 = Documents
Text Symbol: 202 = Date
Text Symbol: 203 = Text
Text Symbol: 204 = Exch. Rate
Text Symbol: 205 = Spec. Case
Text Symbol: 206 = Variance
Text Symbol: 207 = Field Name
Text Symbol: 208 = Qualif.
Text Symbol: 209 = From
INCLUDES used within this REPORT /SAPSLL/CTAX_DISPLAY
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:
CONVERSION_EXIT_ALPHA_INPUT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = ls_hd_it-itvsy IMPORTING output = ls_hd_it-itvsy.
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 /SAPSLL/CTAX_DISPLAY or its description.
/SAPSLL/CTAX_DISPLAY - Display Tax Statement /SAPSLL/CTAX_DISPLAY - Display Tax Statement /SAPSLL/CREMAS_DISTRIBUTE_R3 - Initial Transfer of Vendors to SAP GTS /SAPSLL/CREMAS_DISTRIBUTE_R3 - Initial Transfer of Vendors to SAP GTS /SAPSLL/CREATE_SYNC_IDOC_TOP - /SAPSLL/CREATESYNCIDOCTOP /SAPSLL/CREATE_SYNC_IDOC_S01 - /SAPSLL/CREATESYNCIDOCS01