SAP Reports / Programs
RFASLD11B SAP ABAP Report - EC Sales List (Spain)
RFASLD11B is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for trados = docu -> fi -> figl The report creates a data extract for the EC sales list in Spain...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 RFASLD11B 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 RFASLD11B. "Basic submit
SUBMIT RFASLD11B AND RETURN. "Return to original report after report execution complete
SUBMIT RFASLD11B 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: I_KUNNR = Customer
Selection Text: I_LIFNR = Vendor
Selection Text: PAR_DEL = Delivery /Acquisition of Goods
Selection Text: PAR_ECHT = Update Run
Selection Text: PAR_EPOS = Line item display
Selection Text: PAR_FILE = File name (file system)
Selection Text: PAR_JAHR = Reporting Year
Selection Text: PAR_JAMO = Reporting Yr for Calendar Mth
Selection Text: PAR_LSEP = Separate List
Selection Text: PAR_MIKF = Print Microfiche Line
Selection Text: PAR_MONA = Reporting Period
Selection Text: PAR_QUAR = Reporting quarter
Selection Text: PAR_RENO = Form Number
Selection Text: PAR_SRV = Services
Selection Text: PAR_TAPE = Output as file (file system)
Selection Text: PER_INT = Change of the Period Interval
Selection Text: P_RENOPR = Number of Previous Report
Selection Text: R_DECLC = Additional Report
Selection Text: R_DECLN = Normal Report
Selection Text: R_DECLS = Replacement Report
Selection Text: R_MEDC = Cassette
Selection Text: R_MEDT = Diskette
Selection Text: SEL_LSTM = Reporting Country
Selection Text: SEL_MWKZ = Tax on sales/purchases code
Selection Text: SEL_VTDT = Tax Reporting Date
Title: EC Sales List (Spain)
Text Symbol: 917 = correcting the above data
Text Symbol: 916 = The report contains incorrect data. Run the report again after
Text Symbol: 915 = selection
Text Symbol: 914 = memos or remove the credit memos in question from the
Text Symbol: 0** = ---------- Report title and selection parameters --------------------------
Text Symbol: 001 = EC Sales List for the quarter &Q/&Y
Text Symbol: 002 = VAT reg.no.:&UIN
Text Symbol: 010 = Reporting quarter
Text Symbol: 011 = /
Text Symbol: 012 = DVD-R or DVD+R
Text Symbol: 013 = Diskette
Text Symbol: 014 = Internet
Text Symbol: 015 = Normal Report
Text Symbol: 016 = Supplementary Tax
Text Symbol: 017 = Correction Tax Ret
Text Symbol: 018 = Vendor
Text Symbol: 019 = Cust.
Text Symbol: 020 = Reporting Period
Text Symbol: 1** = ---------- List headings --------------------------------------------------
Text Symbol: 100 = CoCd Tr. VAT reg.no. SC Customer/ Document Lne Posting Posting Rptg Goods val
Text Symbol: 101 = typ ind vendor number itm date period quarter in &WAERS
Text Symbol: 300 = Addit.Details
Text Symbol: 301 = Reg. type
Text Symbol: 801 = Print error list
Text Symbol: 9** = ---------- Error output ---------------------------------------------------
Text Symbol: 902 = The VAT reg.no.for the customer/vendor was not specified
Text Symbol: 903 = The document information does not appear in the EC sales list
Text Symbol: 906 = CoCd Doc. number Line item
Text Symbol: 910 = Line item list print: spool number
Text Symbol: 911 = The following business partners have negative totals
Text Symbol: 912 = CoCode, Acct Type, Bus. Partnr
Text Symbol: 913 = Add references to invoices to the business partner credit
INCLUDES used within this REPORT RFASLD11B
INCLUDE RFASLALV.
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:
CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' "WiA EXPORTING local_currency = t005-waers "WiA foreign_currency = bkpf-waers "WiA foreign_amount = bseg-wrbtr "WiA date = date "WiA type_of_rate = t005-kurst "WiA IMPORTING local_amount = tab_bseg-dmshb. "WiA
CALCULATE_TAX_FROM_NET_AMOUNT CALL FUNCTION 'CALCULATE_TAX_FROM_NET_AMOUNT' EXPORTING I_BUKRS = tab_bseg-bukrs I_MWSKZ = tab_bseg-mwskz I_WAERS = '' I_WRBTR = dummy_amt TABLES T_MWDAT = IT_MWDAT.
GET_CURRENT_YEAR CALL FUNCTION 'GET_CURRENT_YEAR' EXPORTING bukrs = bkpf-bukrs date = bkpf-budat IMPORTING * CURRM = curry = lv_crnt_fscl_yr * PREVM = * PREVY = .
CHECK_PLANTS_ABROAD_ACTIVE CALL FUNCTION 'CHECK_PLANTS_ABROAD_ACTIVE' EXPORTING "1078607 i_cust = flg_xwia "1078607 IMPORTING e_fi_isactive = d_xwiaa.
FILE_VALIDATE_NAME CALL FUNCTION 'FILE_VALIDATE_NAME' EXPORTING logical_filename = gc_filename parameter_1 = sy-repid parameter_2 = par_jahr parameter_3 = par_quar CHANGING physical_filename = par_file EXCEPTIONS OTHERS = 1.
ADDR_GET CALL FUNCTION 'ADDR_GET' EXPORTING address_selection = addrs_sel IMPORTING address_value = addrs_val EXCEPTIONS parameter_error = 1 address_not_exist = 2 version_not_exist = 3 internal_error = 4 OTHERS = 5.
CALCULATE_TAX_ITEM CALL FUNCTION 'CALCULATE_TAX_ITEM' EXPORTING dialog = space inklusive = space i_dmbtr = bseg-dmbtr i_taxcom = taxcom pruefen = space reset = space IMPORTING e_taxcom = taxcom e_xstvr = l_xstvr nav_anteil = l_fwnaf EXCEPTIONS mwskz_not_found = 04 mwskz_not_defined = 04.
ADDR_GET CALL FUNCTION 'ADDR_GET' EXPORTING address_selection = addr_sel IMPORTING address_value = addr_val EXCEPTIONS OTHERS = 4.
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