SAP Reports / Programs | Financial Accounting | Localization(FI-LOC) SAP FI

RAIDKRA07 SAP ABAP Report - Sibuin Reports (Straight-Line Method) - Since 1999







RAIDKRA07 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 RAIDKRA07 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

RFKRASL - Straight Line Depreciation Korea


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 RAIDKRA07. "Basic submit
SUBMIT RAIDKRA07 AND RETURN. "Return to original report after report execution complete
SUBMIT RAIDKRA07 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: ACTUAL = Posted Amounts
Selection Text: AFABE3 = Sibuin Depreciation Area
Selection Text: ASSET = Asset Wise Report
Selection Text: CALC_DEP = Calculated by Depreciation Key
Selection Text: CLASS = Asset Class Wise Report
Selection Text: CURRENT = Current Year Values
Selection Text: CUR_ACQ = Acquired in the Current Year
Selection Text: DEP_MTH = Depr. Method (Straight-Line)
Selection Text: DOCUDATE = Document Date
Selection Text: DOWN = Download as File
Selection Text: EAR_ACQ = Acquired in an Earlier Year
Selection Text: EXEMPT = Year of Exemption (Deemed Dep)
Selection Text: MOVTP_BI = Trans. Type for Buin Posting
Selection Text: MOVTP_D = Trans. Type for Deemed Depr.
Selection Text: MOVTP_SI = Trans. Type for Siin Posting
Selection Text: NAME = Asset Name
Selection Text: NO_MVMT = No Movement
Selection Text: UPDATE = Processing
Selection Text: TOTAL = Accumulated Values
Selection Text: TEC_AREA = Sibuin Area
Selection Text: TAX_AREA = Tax Depreciation Area
Selection Text: TABLE = Update Sibuin Amounts
Selection Text: SOLD = Sold or Scrapped
Selection Text: P_PN4PDF = Number of Pages
Selection Text: P_OUTPUT = File Name
Selection Text: P_OUT = File Name
Selection Text: P_NIMAGE = Output Without Background
Selection Text: P_IMAGE = Output with Background
Selection Text: POSTDATE = Posting Date
Selection Text: PAR_READ = Read from Sibuin Depr. Area
Selection Text: PAR_LOAD = Upload Sibuin Amount from File
Selection Text: ON_SIIN = Only Siin
Selection Text: ON_BUIN = Only Buin
Selection Text: NUM = Asset Number
Title: Sibuin Reports (Straight-Line Method) - Since 1999
Text Symbol: T01 = Total
Text Symbol: S13 = Display Options
Text Symbol: S12 = Further Selection Criteria





Text Symbol: S11 = Report Options
Text Symbol: S06 = Form Options
Text Symbol: S05 = Initial Buin Values
Text Symbol: S04 = Output
Text Symbol: S02 = Assets with These Transaction Types
Text Symbol: S01 = Further Settings
Text Symbol: D03 = Depr. Cal.
Text Symbol: D02 = Depr. Base
Text Symbol: D01 = Asset Cl
Text Symbol: A22 = [22] Nondeductible Amount as for Alternative Min. Tax
Text Symbol: A21 = [21] Diff. ([20]-[19])
Text Symbol: A20 = [20] Company's Depr. ([9]+[12])
Text Symbol: A19 = [19] Tax Dep.Lim.,Min ([18],if[18]<=[14]-[8]-Beg.[28])
Text Symbol: A18 = [18] Sum ([16]+[17])
Text Symbol: A17 = [17] Special Tax Depr.
Text Symbol: A16 = [16] Ordinary Tax Depr.
Text Symbol: A15 = [15] Ordinary Depr. Rate, Special Depr. Rate
Text Symbol: A14 = [14] Acquisition Cost ([7]+[10]+[13])
Text Symbol: A13 = [13] Sum ([11]+[12])
Text Symbol: A12 = [12] Cur. Year Amount
Text Symbol: A11 = [11] Beg. Bal. of Accum.
Text Symbol: A10 = [10] End. Bal. of Accum. Depr. ([8]+[9])
Text Symbol: A09 = [9] Cur. Year Book Depr.
Text Symbol: A08 = [8] Beg. Bal. of Accum. Depr.
Text Symbol: A07 = [7] End. Bal. of NBV ([5]-[6])
Text Symbol: A06 = [6] End. Bal. of Accum. Depr.
Text Symbol: A05 = [5] End. Bal. of Acq. Cost
Text Symbol: A04 = [4] Useful Life
Text Symbol: A03 = [3] Acquisition Date
Text Symbol: A02 = [2] Asset Name or Structure
Text Symbol: A01 = [1] Type of Asset or Type of Industry
Text Symbol: A00 = Tangible. Intangible Asset Depr. Recon. Detail (Straight-Line)
Text Symbol: C05 = Tax Number
Text Symbol: C04 = Tax Off. Mgt No.
Text Symbol: C03 = Co. Name
Text Symbol: C02 = Fiscal Year
Text Symbol: C01 = An Annex. No. 20(2) (1999.5.24 Mod.)
Text Symbol: B50 = Depr.
Text Symbol: B49 = End. Deemed





Text Symbol: B47 = ded.
Text Symbol: B46 = Non-
Text Symbol: B43 = Recon.
Text Symbol: B32 = Depr.
Text Symbol: B31 = Cur. Year
Text Symbol: B23 = Cap. Exp. Amt
Text Symbol: B20 = Depr.
Text Symbol: B19 = Company's
Text Symbol: B16 = Book Depr.
Text Symbol: B15 = B/S Amount
Text Symbol: A28 = [28] Accum. Deemed Depr. (beg.[28]+[27])
Text Symbol: A27 = [27] Cur. Year Deemed Depr. (#^[24]#-#[28]#)
Text Symbol: A26 = [26] End. Bal. of Accum. Nonded. ([25]+[23]-#[24]#)
Text Symbol: A25 = [25] Beg. Cal. of Accum. Nonded. (beg.[26])
Text Symbol: A24 = [24] Add. Ded. Amount, Min. ([25],if[25]<=#^[21]#)
Text Symbol: A23 = [23] Nondeductible Amount ([21]+[22])


INCLUDES used within this REPORT RAIDKRA07

INCLUDE RASORT04.


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:

TABW_READ CALL FUNCTION 'TABW_READ' "note 1464705 EXPORTING "note 1464705 * F_TABW = "note 1464705 I_BWASL = ANEPV-BWASL "note 1464705 IMPORTING "note 1464705 F_TABW = S_TABW "note 1464705 E_TABWG = S_TABWG "note 1464705 EXCEPTIONS "note 1464705 NOT_FOUND = 1 "note 1464705 OTHERS = 2.

GUI_UPLOAD CALL FUNCTION 'GUI_UPLOAD' EXPORTING filename = ufile filetype = 'ASC' has_field_separator = 'X' TABLES data_tab = itab EXCEPTIONS file_open_error = 1 file_read_error = 2 no_batch = 3 gui_refuse_filetransfer = 4 invalid_type = 5 no_authority = 6 unknown_error = 7 bad_data_format = 8 header_not_allowed = 9 separator_not_allowed = 10 header_too_long = 11 unknown_dp_error = 12 access_denied = 13 dp_out_of_memory = 14 disk_full = 15 dp_timeout = 16 OTHERS = 17.

GUI_DOWNLOAD CALL FUNCTION 'GUI_DOWNLOAD' EXPORTING * BIN_FILESIZE = filename = ofile filetype = 'ASC' * APPEND = ' ' write_field_separator = 'X' * HEADER = '00' * TRUNC_TRAILING_BLANKS = ' ' * WRITE_LF = 'X' * COL_SELECT = ' ' * COL_SELECT_MASK = ' ' * IMPORTING * FILELENGTH = TABLES data_tab = buintab EXCEPTIONS file_write_error = 1 no_batch = 2 gui_refuse_filetransfer = 3 invalid_type = 4 no_authority = 5 unknown_error = 6 header_not_allowed = 7 separator_not_allowed = 8 filesize_not_allowed = 9 header_too_long = 10 dp_error_create = 11 dp_error_send = 12 dp_error_write = 13 unknown_dp_error = 14 access_denied = 15 dp_out_of_memory = 16 disk_full = 17 dp_timeout = 18 file_not_found = 19 dataprovider_exception = 20 control_flush_error = 21 OTHERS = 22 .

DATE_TO_PERIOD_CONVERT * CALL FUNCTION 'DATE_TO_PERIOD_CONVERT' * EXPORTING * I_DATE = HEADER-UDATE " YYYYMMDD * I_MONMIT = S_T093C-MONMIT " 00 * I_PERIV = S_T001-PERIV " K4 * IMPORTING * E_GJAHR = CH_YEAR. " YYYY

LAST_DAY_IN_YEAR_GET * CALL FUNCTION 'LAST_DAY_IN_YEAR_GET' * EXPORTING * I_DATE = header-udate * I_PERIV = S_T001-PERIV * IMPORTING * E_DATE = YEAR_END.

FIAA_NBV_SHOW * CALL FUNCTION 'FIAA_NBV_SHOW' * EXPORTING * I_BUKRS = ANLCV-BUKRS * I_AFABE = BOOK_AREA * I_BZDAT = YEAR_END * I_DIALOG = '' * I_ANLN1 = ANLCV-ANLN1 * I_ANLN2 = ANLCV-ANLN2 * IMPORTING * E_NBV = BOOK.

ANLC_READ_MULTIPLE_AFABE * CALL FUNCTION 'ANLC_READ_MULTIPLE_AFABE' * EXPORTING * I_ANLN1 = ANLCV-ANLN1 * I_ANLN2 = ANLCV-ANLN2 * I_BUKRS = ANLCV-BUKRS * I_GJAHR = CH_YEAR ** I_PROBELESEN = ' ' * TABLES * T_ANLC = ZANLC.



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