J_1AF317 SAP ABAP Report - Important Transactions Cross Check C.I.T.I. RG 781/2000

Selection Text: PAR_LFIL = Name of Local File
Selection Text: PAR_MAGN = Run with File Output
Selection Text: P_VARIA = D .
Selection Text: S_EVENT = Correspond. Type for Customs
Selection Text: S_FILE1 = Documents
Selection Text: S_MWSKZ = Tax Code
Selection Text: S_PLIST = List documents
Selection Text: S_PRECS = List records
Selection Text: S_SPCGLD = Special G/L Ind. A/R
Selection Text: S_SPCGLK = Special G/L Ind. A/P
Title: Important Transactions Cross Check C.I.T.I. RG 781/2000
Text Symbol: L14 = Warning: Type of document of identification is empty for &1 &2
Text Symbol: L12 = Warning: Identification number is empty for &1 &2
Text Symbol: L10 = Warning: Official document number is empty
Text Symbol: HC0 = Tax No.:
Text Symbol: H27 = Identific. No.
Text Symbol: H26 = Diff.rates
Text Symbol: H25 = Exempted
Text Symbol: L16 = Document:
Text Symbol: L18 = Warning: Invalid type of document of identification for &1 &2
Text Symbol: H24 = VAT
Text Symbol: H23 = Tax %
Text Symbol: L20 = Warning: Invalid Official Document Type
Text Symbol: M01 = Enter selection dates
Text Symbol: M03 = Selection dates should fall in the same month
Text Symbol: M05 = Select received or issued doc. type.
Text Symbol: M07 = Normally both should be selected
Text Symbol: M09 = Document type
Text Symbol: M11 = can not be assigned to received and issued types
Text Symbol: M13 = simultaneously
Text Symbol: M15 = Select at least one received doc. type
Text Symbol: M17 = Cannot open file
Text Symbol: ODT = Off.Doc.Typ
Text Symbol: OFF = Ref.Doc.No
Text Symbol: P10 = Customer
Text Symbol: P12 = Vendor
Text Symbol: P14 = Company
Text Symbol: S01 = Additional selections

Text Symbol: S02 = Create Files for
Text Symbol: T01 = Number of downloaded records:
Text Symbol: T03 = Dataset:
Text Symbol: T05 = Amount added to Not taxed concepts to avoid import error:
Text Symbol: T50 = T O T A L S
Text Symbol: T60 = VAT Rate
Text Symbol: T63 = VAT Account
Text Symbol: T65 = Debit
Text Symbol: T67 = Credit
Text Symbol: VAT = VATX
Text Symbol: 023 = Currency code
Text Symbol: 022 = Fiscal type
Text Symbol: 021 = Internal taxes amount
Text Symbol: 020 = Local tax perception amount
Text Symbol: 019 = Gross income perception amount
Text Symbol: 018 = Perception amount
Text Symbol: 017 = Exempted operation amount
Text Symbol: 016 = Tax amount calculated on not categorized taxpayer
Text Symbol: 015 = Tax amount
Text Symbol: 014 = VAT rate
Text Symbol: 013 = Net taxable base amount
Text Symbol: 012 = Total of concepts that are not part of net price
Text Symbol: 011 = Operation Total Amount
Text Symbol: 010 = Customer name
Text Symbol: 009 = Customer ID number
Text Symbol: 008 = Customer ID Code
Text Symbol: 007 = Official document number UP To
Text Symbol: 006 = Official document number
Text Symbol: 005 = Branch or Point of sales
Text Symbol: 004 = Fiscal Controller
Text Symbol: 003 = Official document type
Text Symbol: 002 = Official document date
Text Symbol: 001 = Record Type
Text Symbol: 024 = Exchange type
Text Symbol: H22 = Net
Text Symbol: H21 = Not taxed
Text Symbol: H20 = Total amount
Text Symbol: H15 = Off.Doc.No.
Text Symbol: H14 = Doc.Date



Text Symbol: H13 = Document Type/No.
Text Symbol: H12 = Post.Date
Text Symbol: H11 = Account Type/No.
Text Symbol: H10 = Seq.No.
Text Symbol: H09 = P R O G R A M L O G
Text Symbol: H07 = I S S U E D C R E D I T M E M O S
Text Symbol: H05 = O T H E R T A X R A T E S
Text Symbol: H03 = P U R C H A S E D O C U M E N T S
Text Symbol: H00 = Crossed Information for Important Transactions Month &1 Year &2
Text Symbol: 033 = Document No.
Text Symbol: 032 = Witholding amount
Text Symbol: 031 = Withholding payment date
Text Symbol: 030 = Additional information
Text Symbol: 029 = Official document cancellation date
Text Symbol: 028 = Due date
Text Symbol: 027 = CAI
Text Symbol: 026 = Operation Code
Text Symbol: 025 = Quantity of VAT rates