J_1UFTAX21 SAP ABAP Report - VAT declaration Ukraine
J_1UFTAX21 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 J_1UFTAX21 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
J1UFTAX21 - VAT declaration (Ukraine)
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_1UFTAX21. "Basic submit
SUBMIT J_1UFTAX21 AND RETURN. "Return to original report after report execution complete
SUBMIT J_1UFTAX21 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: ADR3 = Address of executive authority
Selection Text: ANNEX1 =
Selection Text: ANNEX2 =
Selection Text: ANNEX4 =
Selection Text: BILASKAL = Amount format
Selection Text: CRMONTH = Month
Selection Text: CRQUART = Quarter
Selection Text: CRYEAR = Year
Selection Text: D011012 = D .
Selection Text: DECLDATE = Declaration submission date
Selection Text: FDOCCNT = Correction document number
Selection Text: FDOCTYPE = Identical document number
Selection Text: FIO_BUH = Chief accountant
Selection Text: FIO_MAIN = Director
Selection Text: FLAG_XML = Uploading to XML-format
Selection Text: FOR_PRD = For period
Selection Text: FOR_YEAR = For year
Selection Text: FSUBNUMB = Order number
Selection Text: F_RAJ = Administrative district code
Selection Text: F_REG = Region code
Selection Text: TAX_ADMN = Tax administration
Selection Text: TAXOFFIC = Tax office code
Selection Text: SO_DAN1 = D .
Selection Text: RPYEAR = Fiscal year
Selection Text: RPQUART = Fiscal quarter
Selection Text: RPMONTH = Fiscal month
Selection Text: PNATION = International address version
Selection Text: PATD = Folder
Selection Text: PAGED2 = D .
Selection Text: PAGED1 = D .
Selection Text: PAGE2 = General declaration (J_3rtax2)
Selection Text: PAGE1 = Title list(general) (J_3rtax1)
Selection Text: P261 = Percent of penalty
Selection Text: P251 = Bankroll reimbursement
Title: VAT declaration Ukraine
Text Symbol: 120 = year
Text Symbol: 121 = Print external number for income tax vouchers
Text Symbol: 122 = Exclude lines with 0 amount
Text Symbol: AN1 = FI-documents List for Annex 1 Print
Text Symbol: AN5 = FI-documents List for Annex 5 Print
Text Symbol: 119 = year
Text Symbol: 118 = Second half year
Text Symbol: 117 = First half year
Text Symbol: B01 = Selection criteria of VAT delcaration (program RFUMSV00) for current fiscal period
Text Symbol: B02 = Selection criteria of VAT delcaration (program RFUMSV00) for previous fiscal period
Text Symbol: B05 = Fiscal period
Text Symbol: B06 = Fiscal period for which errors have been corrected in the VAT declaration
Text Symbol: B07 = XML-output
Text Symbol: GCS = Tax codes for commission sale
Text Symbol: GCP = Tax codes for purchase on commission
Text Symbol: GAS = Tax codes for assets sale
Text Symbol: GAP = Tax codes for assets purchase
Text Symbol: 033 =
Text Symbol: 032 = 0% - rate declaration
Text Symbol: 031 = declaration
Text Symbol: 030 = Value added tax
Text Symbol: 026 = VAT correction
Text Symbol: 023 = No tax code description in lang found !
Text Symbol: 021 = till
Text Symbol: 020 = from
Text Symbol: 018 = Tax group is not found in the table T007F
Text Symbol: 017 = Tax group for address maintenance
Text Symbol: 016 = Consolidation report
Text Symbol: 015 = ºÞÔ :
Text Symbol: 013 = Min price difference for price correction
Text Symbol: 012 = VAT identificator
Text Symbol: 011 = Date to
Text Symbol: 010 = Date from
Text Symbol: 009 = Remission TAX operations
Text Symbol: 008 = Not realization operations
Text Symbol: 007 = Tax agent declaration
Text Symbol: 006 = Run Date
Text Symbol: 005 = Run Identificator
Text Symbol: 004 = Round to integer amounts.
Text Symbol: 003 = Line numbers print instead of sum
Text Symbol: 002 = Main declaration
Text Symbol: 001 = Title for general declaration
Text Symbol: 040 = F1- customizing help
Text Symbol: 116 = IV
Text Symbol: 115 = III
Text Symbol: 114 = II
Text Symbol: 113 = I
Text Symbol: 112 = December
Text Symbol: 111 = November
Text Symbol: 110 = October
Text Symbol: 109 = September
Text Symbol: 108 = August
Text Symbol: 107 = July
Text Symbol: 106 = June
Text Symbol: 105 = May
Text Symbol: 104 = April
Text Symbol: 103 = Martch
Text Symbol: 102 = Februar
Text Symbol: 101 = January
Text Symbol: 066 = Annex 3
Text Symbol: 065 = Other Annexes
Text Symbol: 064 = Annex 5
Text Symbol: 063 = Parameters for Annex 4
Text Symbol: 062 = Annex 4
Text Symbol: 061 = Annex 2
Text Symbol: 060 = Annex 1
Text Symbol: 055 = Scale
Text Symbol: 041 = (Date & run identificator RFUMSV00)
INCLUDES used within this REPORT J_1UFTAX21
INCLUDE J_1UF_VATDECL_TOP.
INCLUDE J_1UFTAX21_TOP.
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_DATE CALL FUNCTION 'J_1UF_DATE' EXPORTING f_date = decldate IMPORTING f_day = f_day f_month = f_month f_year = f_year.
OPEN_FORM call function 'OPEN_FORM' exporting form = 'J_1UFTAX1' device = 'PRINTER' * language = 'RU' dialog = 'X' options = options.
START_FORM call function 'START_FORM' EXPORTING form = 'J_1UFTAX1'.
WRITE_FORM call function 'WRITE_FORM' EXPORTING element = 'A1' EXCEPTIONS others = 1.
call function 'END_FORM'.
OPEN_FORM call function 'OPEN_FORM' exporting form = 'J_1UFTAX2' device = 'PRINTER' * language = 'RU' dialog = 'X' options = options.
START_FORM call function 'START_FORM' EXPORTING form = 'J_1UFTAX2'.
WRITE_FORM call function 'WRITE_FORM' EXPORTING element = 'A1' EXCEPTIONS others = 1.
END_FORM call function 'END_FORM'.
OPEN_FORM CALL FUNCTION 'OPEN_FORM' EXPORTING form = 'J_1UFTAXD1' device = 'PRINTER' * language = 'RU' dialog = 'X' options = options.
START_FORM CALL FUNCTION 'START_FORM' EXPORTING form = 'J_1UFTAXD1'.
END_FORM CALL FUNCTION 'END_FORM'.
OPEN_FORM CALL FUNCTION 'OPEN_FORM' EXPORTING form = 'J_1UFTAXD2' device = 'PRINTER' * language = 'RU' dialog = 'X' options = options.
START_FORM CALL FUNCTION 'START_FORM' EXPORTING form = 'J_1UFTAXD2'.
END_FORM CALL FUNCTION 'END_FORM'.
OPEN_FORM CALL FUNCTION 'OPEN_FORM' EXPORTING form = 'J_1UFTAXD3' device = 'PRINTER' * language = 'RU' dialog = 'X' options = options.
START_FORM CALL FUNCTION 'START_FORM' EXPORTING form = 'J_1UFTAXD3'.
WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING element = 'A1' EXCEPTIONS OTHERS = 1.
END_FORM CALL FUNCTION 'END_FORM'.
OPEN_FORM CALL FUNCTION 'OPEN_FORM' EXPORTING form = 'J_1UFTAXD4' device = 'PRINTER' * language = 'RU' dialog = 'X' options = options.
START_FORM CALL FUNCTION 'START_FORM' EXPORTING form = 'J_1UFTAXD4'.
WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING element = 'A1' EXCEPTIONS OTHERS = 1.
END_FORM CALL FUNCTION 'END_FORM'.
OPEN_FORM CALL FUNCTION 'OPEN_FORM' EXPORTING form = 'J_1UFTAXD5' device = 'PRINTER' * language = 'RU' dialog = 'X' options = options.
START_FORM call function 'START_FORM' exporting form = 'J_1UFTAXD5'.
END_FORM call function 'END_FORM'.
CLOSE_FORM call function 'CLOSE_FORM'.
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