SAP Reports / Programs | Contract Accounts Receivable and Payable | SAP Utilities | Contract Accounts Receivable and Payable(IS-U-CA) SAP IS
REARVAT_PERCEPTION SAP ABAP Report - ARGENTINA: VAT perception
REARVAT_PERCEPTION 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 REARVAT_PERCEPTION into the relevant SAP transactions such as SE38 or SE80
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 REARVAT_PERCEPTION. "Basic submit
SUBMIT REARVAT_PERCEPTION AND RETURN. "Return to original report after report execution complete
SUBMIT REARVAT_PERCEPTION 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_VMDAT = Reporting date
Selection Text: S_EXBEL = Official document number
Selection Text: P_TEST = Test run only
Selection Text: P_FILE = Name of dataset
Selection Text: P_BUKRS = Company code
Title: ARGENTINA: VAT perception
Text Symbol: U18 = Cont.Account
Text Symbol: U17 = Exemption data
Text Symbol: U16 = Perc.Date
Text Symbol: U15 = Official Tax Regime
Text Symbol: U13 = Official document type
Text Symbol: U12 = Grouping
Text Symbol: U11 = Doc. amount
Text Symbol: U10 = Perception
Text Symbol: U09 = Tax base
Text Symbol: U08 = Identification
Text Symbol: U07 = FiT
Text Symbol: U06 = Business Partner
Text Symbol: U05 = Post.Date
Text Symbol: U03 = Official Document
Text Symbol: U02 = Reg.
Text Symbol: T03 = T O T A L for Company
Text Symbol: T01 = T O T A L for Grouping
Text Symbol: S04 = Execution Mode
Text Symbol: S03 = Output
Text Symbol: S02 = Additional Selection
Text Symbol: S01 = General Selection
Text Symbol: L99 = ***** Please change the table(s) and start the report again!! *****
Text Symbol: H10 = P R O G R A M - L O G
Text Symbol: H09 = Totals by Official Doc. Type
Text Symbol: H08 = Totals by Official Tax Regime
Text Symbol: H07 = Totals by Grouping
Text Symbol: H06 = CANCELLED NUMBER:
Text Symbol: H05 = T O T A L
Text Symbol: H04 = Detailed Information
Text Symbol: H03 = VAT Perceptions
Text Symbol: H02 = File:
Text Symbol: H01 = Reporting Date:
INCLUDES used within this REPORT REARVAT_PERCEPTION
INCLUDE IEARVAT_PERCEPTION_TOP.
INCLUDE IEARVAT_PERCEPTION_GRAL_CODING.
INCLUDE IEAR_PERCEPTION_GRAL_CODING.
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)
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 REARVAT_PERCEPTION or its description.
REARVAT_PERCEPTION - ARGENTINA: VAT perception REARVAT_PERCEPTION - ARGENTINA: VAT perception REARVAT_FISCAL_DEBIT - ARGENTINA: VAT fiscal debit REARVAT_FISCAL_DEBIT - ARGENTINA: VAT fiscal debit REARVAT_BOOK_DATASET_MERGE - ARGENTINA: VAT book datasets merge REARVAT_BOOK_DATASET_MERGE - ARGENTINA: VAT book datasets merge