SAP Reports / Programs | Public Sector Contract Accounts Receivable and Payable | Public Sector Contract Accounts Receivable and Payable | Public Sector Contract Accounts Receivable and Payable(IS-PS-CA) SAP IS

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FMCAFOBIS SAP ABAP Report - Generate Billing Documents for Form-Based Tax







FMCAFOBIS 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 FMCAFOBIS 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

FMCAFOBIS - Form-Based Tax Bill


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 FMCAFOBIS. "Basic submit
SUBMIT FMCAFOBIS AND RETURN. "Return to original report after report execution complete
SUBMIT FMCAFOBIS 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: XSINV = D .
Selection Text: XSDOC = D .
Selection Text: VTREF = D .
Selection Text: SUBAP = D .
Selection Text: INV = D .
Selection Text: IDNBR = D .
Selection Text: ABTYP = D .
Selection Text: XSIMU = Simulation Run
Selection Text: VKONT = Contract Account
Selection Text: TRC = Display BRF Trace
Selection Text: TAXST = Assessment Printout
Selection Text: PRSIM = Simulate Assessment Printout
Selection Text: PERSL = Period Key
Selection Text: PDF = PDF Document of Assessment
Selection Text: NOPRN = Do Not Print
Selection Text: NOINV = No Invoicing Documents
Selection Text: MSG = Display Messages
Selection Text: GPART = Business Partner
Selection Text: DSP = Display Document
Selection Text: DOC = Billing
Selection Text: DATE = Simulation date
Title: Generate Billing Documents for Form-Based Tax
Text Symbol: F50 = Run Control
Text Symbol: F40 = Output Options
Text Symbol: F30 = Assessment Printout
Text Symbol: F20 = Invoicing
Text Symbol: F10 = Billing
Text Symbol: F03 = Output Options
Text Symbol: F02 = Run Control
Text Symbol: F01 = Selection Details


INCLUDES used within this REPORT FMCAFOBIS

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:

FKK_BUPA_READ_SINGLE
    CALL FUNCTION 'FKK_BUPA_READ_SINGLE'
      EXPORTING
        i_partner                 = gpart
      EXCEPTIONS
        partner_not_found         = 1
        partner_in_role_not_found = 2.

FKK_ACCOUNT_READ
    CALL FUNCTION 'FKK_ACCOUNT_READ'
      EXPORTING
        i_vkont = vkont
        i_gpart = gpart
      IMPORTING
        e_fkkvk = l_fkkvk
      EXCEPTIONS
        OTHERS  = 1.

FMCA_DPSOB_READ
    CALL FUNCTION 'FMCA_DPSOB_READ'
      EXPORTING
        i_psobkey       = vtref
        i_bypass_buffer = space
      IMPORTING
        e_dpsob         = l_dpsob
      EXCEPTIONS
        not_found       = 1
        invalid_input   = 2
        OTHERS          = 3.

FMCA_DPSOB_BP_ACC_READ
      CALL FUNCTION 'FMCA_DPSOB_BP_ACC_READ'
        EXPORTING
          i_psobkey       = vtref
          i_partner       = gpart
          i_partneracctyp = l_fkkvk-vktyp
          i_bypass_buffer = space
          i_read_obsolete = 'X'
        EXCEPTIONS
          not_found       = 1
          invalid_input   = 2
          OTHERS          = 3.

FMCA_TFKPERIOD_READ
      CALL FUNCTION 'FMCA_TFKPERIOD_READ'
        EXPORTING
          i_persl = persl-low.

FMCA_TFKPERIOD_READ
      CALL FUNCTION 'FMCA_TFKPERIOD_READ'
        EXPORTING
          i_persl = persl-high.

FMCA_PFBB_FPP_LOGIC
  CALL FUNCTION 'FMCA_PFBB_FPP_LOGIC'
    EXPORTING
      is_standard      = l_standard
      i_simulation     = xsimu
      irt_gpart        = lrt_gpart
      irt_revtype      = lrt_revtype
      irt_persl        = lrt_persl
      i_fkkvk          = l_fkkvk
      i_dpsob          = l_dpsob
    IMPORTING
      et_billdocnumber = lt_billdocnumber
      et_return        = lt_return
      e_trc            = l_trc.

FKK_INV_BILLDOC_DISP
    CALL FUNCTION 'FKK_INV_BILLDOC_DISP'
      EXPORTING
        x_billdoc_tab    = lt_billdoc_tab
*            x_repid          = 'RFKKINV_BILLDOC_DISP'
        x_db_upd_allowed = 'X'
      EXCEPTIONS
        OTHERS           = 1.

BRF_TRACE_DISPLAY
      CALL FUNCTION 'BRF_TRACE_DISPLAY'.


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 FMCAFOBIS or its description.


   
 

FMCAFOBIS - Generate Billing Documents for Form-Based Tax
FMCAFOBIS - Generate Billing Documents for Form-Based Tax
FMCABILLI - Create Billing Documents for Object-Based Tax
FMCABILLI - Create Billing Documents for Object-Based Tax
FMCA1101 - WIS: Condition if Single Step
FMCA1100 - WIS: Condition, if Single Step in a Process