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J_1UF_REESTR_VIDAN_NAKL SAP ABAP Report - Register for comparing tax relevant and tax documents (outgoing tax)







J_1UF_REESTR_VIDAN_NAKL is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report J_1UF_REESTR_OTRIM_NAKL allows users to create a register of issued tax bills for each document that receives tax bills...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_REESTR_VIDAN_NAKL 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

J1UFRVN - Check list for outgoing tax vouchers


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_REESTR_VIDAN_NAKL. "Basic submit
SUBMIT J_1UF_REESTR_VIDAN_NAKL AND RETURN. "Return to original report after report execution complete
SUBMIT J_1UF_REESTR_VIDAN_NAKL 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: S_XBLNR = Reference
Selection Text: S_UMSKZ = Exclude special G/L operation
Selection Text: S_KUNNR = Customer
Selection Text: S_BUDAT = Posting date
Selection Text: S_BLDAT = Document date
Selection Text: S_BLART = Document type
Selection Text: S_BELNR = Document number
Selection Text: S_AWTYP = Application type
Selection Text: SEL_REVE = Excluding reversal
Selection Text: P_ZEBRA = Striped pattern
Selection Text: P_VARI = Display variant
Selection Text: P_GJAHR = Year
Selection Text: P_EXPAND = Collapse items
Selection Text: P_DN_SPC = Down payment SpecialHandling
Selection Text: P_COLOPT = Columns optimization
Selection Text: P_BUKRS = Company code
Title: Register for comparing tax relevant and tax documents (outgoing tax)
Text Symbol: 010 = Check tax document list (customer)
Text Symbol: 005 = Down payment SpecialHandling
Text Symbol: 004 = No show reversal documents
Text Symbol: 003 = Collapse items
Text Symbol: 002 = Columns optimization
Text Symbol: 001 = Striped pattern


INCLUDES used within this REPORT J_1UF_REESTR_VIDAN_NAKL

INCLUDE J_1UF_REESTR_TOP.
INCLUDE J_1UF_REESTR_FORM.


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:

J_1UF_VERIFY_BELNR
        call function 'J_1UF_VERIFY_BELNR'
            exporting
                i_text     = wa_tax_document-bktxt
                i_gjahr    = t_tax_document-gjahr
            importing
                e_belnr    = l_belnr
                e_gjahr    = l_gjahr
            exceptions
                text_is_INITIAL    = 1
                conversion_failure = 2
            others                 = 3.

J_1UF_VERIFY_BELNR
      call function 'J_1UF_VERIFY_BELNR'
        exporting
          i_text     = l_bktxt
          i_gjahr    = t_tax_document-gjahr
        importing
          e_belnr    = l_belnr
          e_gjahr    = l_gjahr
        exceptions
          text_is_INITIAL    = 1
          conversion_failure = 2
          others             = 3.


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 J_1UF_REESTR_VIDAN_NAKL or its description.


   
 

J_1UF_REESTR_VIDAN_NAKL - Register for comparing tax relevant and tax documents (outgoing tax)
J_1UF_REESTR_VIDAN_NAKL - Register for comparing tax relevant and tax documents (outgoing tax)
J_1UF_REESTR_TOP - Data list for J_1UF_REESTR_XXXX
J_1UF_REESTR_OTRIM_NAKL - Register for comparing tax relevant and tax documents (incoming tax)
J_1UF_REESTR_OTRIM_NAKL - Register for comparing tax relevant and tax documents (incoming tax)
J_1UF_REESTR_FORM - Forms for J_1UF_REESTR_XXXX