SAP Reports / Programs
REBRCOMPROVRET SAP ABAP Report - YEARLY DISCOUNTED IRPJ, CSLL, COFINS and PIS/PASEP BY CUSTOMER
REBRCOMPROVRET is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report is known as "Comprovante Anual de Retenção de IRPJ, CSLL, COFINS e PIS/PASEP"...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 REBRCOMPROVRET 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
EBR_COMPROVRET - Yearly discounted IRPJ by customer
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 REBRCOMPROVRET. "Basic submit
SUBMIT REBRCOMPROVRET AND RETURN. "Return to original report after report execution complete
SUBMIT REBRCOMPROVRET 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_VKONT = Contract Account
Selection Text: P_SUM = Tax sumarization
Selection Text: P_QSSKZ = Withhold Tax Code
Selection Text: P_KTOKL = Account Class
Selection Text: P_GPART = Business Partner
Selection Text: P_BUKRS = Company Code
Selection Text: P_BUDAT = Posting Date
Title: YEARLY DISCOUNTED IRPJ, CSLL, COFINS and PIS/PASEP BY CUSTOMER
Text Symbol: 026 = Doc.N.
Text Symbol: 025 = Tax Code :
Text Symbol: 024 = Warning
Text Symbol: 023 = to user's Selection Criteria
Text Symbol: 022 = Some records may not be selected due
Text Symbol: 020 = to:
Text Symbol: 019 = Period from :
Text Symbol: 017 = Company :
Text Symbol: 016 = Report Date :
Text Symbol: 015 = TOTAL
Text Symbol: 014 = WITHHELD AMOUNT
Text Symbol: 013 = INVOICED AMOUNT
Text Symbol: 012 = MONTH
Text Symbol: 011 = LIST OF INVOICING AND WITHHOLDING AMOUNTS
Text Symbol: 010 = Name :
Text Symbol: 007 = C.Account:
Text Symbol: 006 = FEDERAL DEPARTMENT, AUTARCHY and PUBLIC ADMINISTRATION FOUNDATION
Text Symbol: 005 = CALENDAR YEAR:
Text Symbol: 004 = (LAW N. 9.430/96, ART. 64)
Text Symbol: 003 = YEARLY DISCOUNTED IRPJ, CSLL, COFINS and PIS/PASEP BY CUSTOMER
Text Symbol: 002 = General Options
Text Symbol: 001 = General Selection
INCLUDES used within this REPORT REBRCOMPROVRET
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:
POPUP_CONTINUE_YES_NO * CALL FUNCTION 'POPUP_CONTINUE_YES_NO' * EXPORTING * defaultoption = 'Y' * textline1 = text-022 * textline2 = text-023 * titel = text-024 * IMPORTING * answer = w_answer.
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 REBRCOMPROVRET or its description.
REBRCOMPROVRET - YEARLY DISCOUNTED IRPJ, CSLL, COFINS and PIS/PASEP BY CUSTOMER REBRCOMPROVRET - YEARLY DISCOUNTED IRPJ, CSLL, COFINS and PIS/PASEP BY CUSTOMER REBPP_REC_INV_CONN - Biller Direct Bill Receipt: Link Archived Files REBPP_REC_INV_CONN - Biller Direct Bill Receipt: Link Archived Files REBPP_REC_INV - Biller Direct Bill Receipt REBPP_REC_INV - Biller Direct Bill Receipt