J_1UF_GENER_PODATK_NAKLADNAYA SAP ABAP Report - VAT documents generation (Ukraine)
J_1UF_GENER_PODATK_NAKLADNAYA is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Report for generation of ukrainian tax documents...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 J_1UF_GENER_PODATK_NAKLADNAYA 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
J1UFGPN - Tax vouchers generation
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 J_1UF_GENER_PODATK_NAKLADNAYA. "Basic submit
SUBMIT J_1UF_GENER_PODATK_NAKLADNAYA AND RETURN. "Return to original report after report execution complete
SUBMIT J_1UF_GENER_PODATK_NAKLADNAYA 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_BA_AC2 = TaxBasis(OffBalanceSheet2)
Selection Text: P_BA_ACC = TaxBasis(OffBalanceSheet1)
Selection Text: P_BUDAT = Posting date
Selection Text: P_CR_TYP = Document type for correction
Selection Text: P_CURRCC = Transfer Sum in CC Currency
Selection Text: P_DC_TYP = Document type for tax document
Selection Text: P_DELTA = Price deviation per unit
Selection Text: P_DN_PAY = Include down payments
Selection Text: P_DN_SPC = Down payment SpecialHandling
Selection Text: P_DOCDAT = CreateWithDocumentPostingDate
Selection Text: P_SL_CON = Sales condition
Selection Text: P_SP_RAT = Tax document for VAT 0%
Selection Text: P_VARI = Display variant
Selection Text: R_BLART = Document type(cach metod)
Selection Text: R_EX_BAR = VAT code (barter)
Selection Text: R_KUNNR = Customer
Selection Text: R_MWSKZ = VAT code
Title: VAT documents generation (Ukraine)
Text Symbol: 605 = Open BI session exists. Please execute the open session.
Text Symbol: 602 = Tax deed already exist for invoice
Text Symbol: 601 = Batch input created
Text Symbol: 308 = Bun
Text Symbol: 307 = SUn
Text Symbol: 010 = Batch Input is been creating for tax documents
Text Symbol: 020 = Sales order
Text Symbol: 030 = Additional options
Text Symbol: 040 = Posting parameters
Text Symbol: 050 = Additional selections
Text Symbol: 100 = Accounting documents list
Text Symbol: 101 = for tax documents generation
Text Symbol: 110 = With down payments
Text Symbol: 111 = Tax document for VAT 0%
Text Symbol: 112 = Document type of tax document
Text Symbol: 113 = Correction document type
Text Symbol: 114 = CreateWithDocumentPostingDate
Text Symbol: 115 = Transfer Sum in CC Currency
Text Symbol: 116 = TaxBasis, account 1
Text Symbol: 117 = TaxBasis, account 2
Text Symbol: 118 = Down payment SpecialHandling
Text Symbol: 201 = Item price
Text Symbol: 202 = DeferTax
Text Symbol: 303 = Stat
Text Symbol: 304 = Sel
Text Symbol: 305 = QuantityBaseUnit
Text Symbol: 306 = QuantitySaleDoc
INCLUDES used within this REPORT J_1UF_GENER_PODATK_NAKLADNAYA
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:
No SAP FUNCTION MODULES are executed within this report code!
Contribute (Add Comments)
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