FOT_B2A_ADMIN SAP ABAP Report - Administration Report Electronic Data Transmission to Authorities

Selection Text: SO_PER = D .
Selection Text: SO_ORG = D .
Selection Text: PA_VARI = D .
Selection Text: PA_TYP = D .
Selection Text: PA_STAT = D .
Selection Text: PA_RJAHR = D .
Selection Text: PA_RCTRY = D .
Selection Text: PA_TEST = Test Transfer of Returns
Selection Text: PA_SHOW = Display Data Only
Selection Text: PA_SEND = Send Returns Directly
Selection Text: PA_DISP = Change Info in Detail List
Selection Text: PA_CTRY = Reporting Country
Title: Administration Report Electronic Data Transmission to Authorities
Text Symbol: S15 = Deletn err. fr. HMRC
Text Symbol: S18 = Confirmatn received from test
Text Symbol: S19 = Response rcvd from test
Text Symbol: S21 = Test syst. err. during reconc.
Text Symbol: S22 = Test syst. err. during delete
Text Symbol: S23 = Test confirmatn error from HMRC
Text Symbol: S24 = Test resp. error from HMRC
Text Symbol: S25 = Test del. err. from HMRC
Text Symbol: S32 = Transferring (test)
Text Symbol: S33 = Transfer incorrect (test)
Text Symbol: S36 = Completed; not transferred (test)
Text Symbol: S93 = Test transfer incorrect
Text Symbol: S95 = Test transfer successful
Text Symbol: S98 = Error when preparing data
Text Symbol: S99 = Data record locked
Text Symbol: T01 = Transfer Date
Text Symbol: S14 = Response err. fr. HMRC
Text Symbol: S13 = Confirm. error from HMRC
Text Symbol: S12 = Syst. error during delete
Text Symbol: S11 = System error during reconc.
Text Symbol: S09 = Response received
Text Symbol: S08 = Confirmation received
Text Symbol: S07 = Selected to Transfer
Text Symbol: S06 = Completed;Not Transferred
Text Symbol: S05 = Sent Successfully

Text Symbol: S04 = Modified
Text Symbol: S03 = Transfer Incorrect
Text Symbol: S02 = In Transfer
Text Symbol: S01 = New
Text Symbol: P08 = Return has not been accepted. Check
Text Symbol: P07 = Return accepted
Text Symbol: P05 = No XML log could be received by the receiving point
Text Symbol: P04 = End of Transfer Log
Text Symbol: Z01 = Transfrd
Text Symbol: XM9 = All Files (*.*)|*.*|
Text Symbol: XM8 = Extensible Stylesheet (*.XSL)|*.XSL|
Text Symbol: XM7 = Cascading Stylesheet (*.CSS)|*.CSS|
Text Symbol: XM6 = No valid XML can be generated
Text Symbol: XM5 = Select File
Text Symbol: XM4 = Stylesheet for Admin. Report Electronic Data Transmission to Authorities
Text Symbol: XM3 = Stylesheet already exists. Do you want to replace the existing stylesheet by a new one?
Text Symbol: XM2 = Received
Text Symbol: XM1 = Sent
Text Symbol: X12 = Continue?
Text Symbol: X11 = Function was started to import stylesheet for R E T U R N Y E A R YYYY and R E T U R N T Y P E 'category'
Text Symbol: X10 = For subsequent selection of the transport request, you must specify a request of the type "Transport of Copies"
Text Symbol: U21 = Predefined Parameters
Text Symbol: U20 = KeyFigures
Text Symbol: U10 = Return Type
Text Symbol: U02 = Creation Date
Text Symbol: U01 = Page
Text Symbol: T21 = Changed at
Text Symbol: T20 = Time of Change
Text Symbol: T18 = Changed on
Text Symbol: T17 = Date of Change
Text Symbol: T16 = Created at
Text Symbol: T15 = Time of Creation
Text Symbol: T14 = Creation Date
Text Symbol: T13 = Creation Date
Text Symbol: T11 = Receipt Time
Text Symbol: T10 = Time of Receipt Log
Text Symbol: T08 = Date Received
Text Symbol: T07 = Date of Receipt Log
Text Symbol: T05 = Send Time



Text Symbol: T04 = Transfer Time
Text Symbol: T02 = Send Date
Text Symbol: P03 = End of Receipt Log
Text Symbol: 059 = Change External Amount ID
Text Symbol: 058 = Ext. Paymt Amt
Text Symbol: 057 = ID:
Text Symbol: 056 = Add External Amount ID
Text Symbol: 055 = Amount:
Text Symbol: 054 = ID:
Text Symbol: 053 = +/- Sign Revrsl of TaxPayable
Text Symbol: 052 = Adjust IDs 29 and 26
Text Symbol: 051 = plus/minus sign of total tax payable was reversed
Text Symbol: 050 = By entering an external sales/purchase tax payable,
Text Symbol: 035 = Which log do you want to display in XML Viewer?
Text Symbol: 032 = Status change cannot be reversed
Text Symbol: 031 = change the status to "Transferred Successfully"
Text Symbol: 030 = Do you want to transfer the return again? If yes, change the status to "New". If you do not want to transfer the return again,
Text Symbol: 027 = Cont.
Text Symbol: 026 = Selctn Dialog
Text Symbol: 025 = Note
Text Symbol: 024 = Cancel
Text Symbol: 023 = Save
Text Symbol: 022 = Transfer
Text Symbol: 021 = Change
Text Symbol: 020 = Display
Text Symbol: 017 = Data is only transferred to the tax authority as a T E S T R U N. However, internally it is logged as a real transfer
Text Symbol: 016 = Do you want to send a simulated R E A L T R A N S F E R to the tax authority?
Text Symbol: 015 = Cont.
Text Symbol: 014 = text-xm6
Text Symbol: 013 = will be transferred irrevocably to the authority
Text Symbol: 012 = If you confirm the confirmation prompt with "Yes", the selected returns
Text Symbol: 011 = Do you want to transfer data to the tax authority as a T E S T R U N?
Text Symbol: 010 = Do you want data to be transferred F I N A L L Y to the tax authority?
Text Symbol: 009 = Do you want to finally save the data? The changes can no longer be reversed
Text Symbol: 008 = For the formatted display of reporting data, you need to save or reverse the changes first
Text Symbol: 007 = Confirm the status change with "Yes" or cancel the activity with "No"
Text Symbol: 006 = You cannot reverse the status change either
Text Symbol: 005 = Do you want to set the status of the selected return to "Completed; Not Transferred"? You cannot transfer this return
Text Symbol: 004 = Confirmatn Prompt


Text Symbol: 003 = Data was modified. Do you want changed data to be transferred irrevocably?
Text Symbol: 002 = N
Text Symbol: 001 = Y
Text Symbol: 060 = Tax Base Amount
Text Symbol: P02 = Start of Transfer Log:
Text Symbol: P01 = Start of Receipt Log:
Text Symbol: IN1 = Modified / Deleted
Text Symbol: F05 = Control for Background Processing
Text Symbol: F04 = Output Control
Text Symbol: F03 = Status of Rep. Data
Text Symbol: F02 = Data for Reporting Per.
Text Symbol: F01 = Data for Return
Text Symbol: DE5 = Date and Time of Log Receipt
Text Symbol: DE4 = Date and Time of Transfer
Text Symbol: DE3 = Rep. Year:
Text Symbol: DE2 = Reporting Per:
Text Symbol: DE1 = Int.Company:
Text Symbol: BC7 = SAP recommends that you use XI for electronic communication with authorities
Text Symbol: BC6 = See Note 944714
Text Symbol: BC5 = In ERP 2005, SAP only supports the Business Connector restricted
Text Symbol: BC4 = Period
Text Symbol: BC3 = Year
Text Symbol: BC2 = Leading CompanyCode
Text Symbol: BC1 = Following return could not be transferred:
Text Symbol: 208 = Service
Text Symbol: 207 = Delivery
Text Symbol: 206 = Service
Text Symbol: 205 = Triangular Deal
Text Symbol: 204 = Non-Triangular Deal
Text Symbol: 203 = Ctry
Text Symbol: 202 = Tax Number
Text Symbol: 201 = Triangular Deal
Text Symbol: 200 = EC Sales List
Text Symbol: 110 = You can only display the transfer log file. The receipt log file is on the Integration Server
Text Symbol: 101 = Insert
Text Symbol: 100 = Update
Text Symbol: 068 = Clearing of Reimbursement
Text Symbol: 066 = Cancel Aut. Debit Authorization
Text Symbol: 065 = ID 26: Cancel Automatic Debit Authorization
Text Symbol: 064 = ID 29: Clearing of Reimbursement Amount
Text Symbol: 063 = Input Tax
Text Symbol: 062 = Output Tax
Text Symbol: 061 = Tax Amount