SAP Reports / Programs
RFASLD12_P SAP ABAP Report - EC Sales List (Austria)
RFASLD12_P is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program creates the EC sales list in accordance with the guidelines for the electronic transmission of EC sales lists in Austria (Federal Ministry of Finance, division VI/6, version 02 from 12th October 1994)...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 RFASLD12_P 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 RFASLD12_P. "Basic submit
SUBMIT RFASLD12_P AND RETURN. "Return to original report after report execution complete
SUBMIT RFASLD12_P 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: PAR_JAHR = Reporting year
Selection Text: PAR_LSEP = Separate list
Selection Text: PAR_MIKF = Print microfiche line
Selection Text: PAR_PRIL = Printer (line item list)
Selection Text: PAR_PRIM = Printer (sales list)
Selection Text: PAR_QUAR = Reporting quarter
Selection Text: PAR_STOD = Date of earlier sales list
Selection Text: PAR_STOJ = Year to be cancelled
Selection Text: PAR_STOQ = Quarter to be cancelled
Selection Text: PAR_STOX = Cancel earlier sales list
Selection Text: SEL_LSTM = Reporting country
Selection Text: SEL_MWKZ = Output Tax Code
Selection Text: SEL_STOB = Cancel for company code
Selection Text: SEL_STOU = Cancel tax on sales/purch.grp
Selection Text: SEL_UKRS = Taxes on Sales/Purchases Group
Selection Text: PAR_FILE = File name
Selection Text: PAR_EPOS = Line item display
Selection Text: PAR_DLSX = Company providing service
Selection Text: PAR_DLSS = Tax number
Selection Text: PAR_DLSF = Tax office number
Selection Text: PAR_DLSD = DVR number
Selection Text: PAR_BSET = Base amount from tax items
Title: EC Sales List (Austria)
Text Symbol: 218 = Field 18|Number of lines in sales list |
Text Symbol: 217 = Field 17|Date of sales list |
Text Symbol: 216 = Field 16|Reporting period |
Text Symbol: 215 = Field 15|VAT reg.number of submitting party |
Text Symbol: 214 = Field 14|Indicator |
Text Symbol: 213 = Field 13 - structure version
Text Symbol: 211 = Field 11|Date of transmission |
Text Symbol: 219 = Field 19 - name of submitting party
Text Symbol: 220 = Field 20|Title of submitting party |
Text Symbol: 221 = Field 21|Address of submitting party |
Text Symbol: 222 = Field 22|Postal code of submitting party |
Text Symbol: 223 = Field 23|City of submitting party |
Text Symbol: 224 = Field 24|Telephone number of submitting party |
Text Symbol: 225 = Field 25 - fax number of submitting party
Text Symbol: 233 = Field 33| Reporting currency
Text Symbol: 0** = * Selection parameters and work fields
Text Symbol: 010 = Reporting quarter
Text Symbol: 011 = /
Text Symbol: 020 = PO Box
Text Symbol: 029 = Print parameter(message)
Text Symbol: 030 = Print control
Text Symbol: 2** = * Accompanying sheet
Text Symbol: 201 = Info.record for Austrian EC sales list DME - company code &
Text Symbol: 202 = Information record for EC sales list DME (Austria) - tax on sales/purchases group
Text Symbol: 204 = Fld 04 |Tax off.no.of comp.providing service |
Text Symbol: 205 = Fld 05 |Tax number of comp. providing service |
Text Symbol: 206 = Fld 06 |DPR number of comp. providing service |
Text Symbol: 207 = Field 07|Tax office no.of submitting company |
Text Symbol: 208 = Field 08|Tax number of submitting company |
Text Symbol: 209 = Field 08|DPR number of submitting company |
Text Symbol: 244 = Number of field groups in EC sales list records
Text Symbol: 243 = Number of EC sales list records
Text Symbol: 242 = Number of information records
Text Symbol: 241 = Filename
Text Symbol: 240 = Technical information on the file
Text Symbol: 236 = (complete cancellation of earlier report)
Text Symbol: 235 = (initial transmission)
INCLUDES used within this REPORT RFASLD12_P
INCLUDE RFASLIDD_P.
INCLUDE RFASLI00_P.
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:
SPELL_AMOUNT CALL FUNCTION 'SPELL_AMOUNT' EXPORTING LANGUAGE = SPACE CURRENCY = T001-WAERS AMOUNT = TAB-DMSHB IMPORTING IN_WORDS = SPELL.
FILE_VALIDATE_NAME CALL FUNCTION 'FILE_VALIDATE_NAME' EXPORTING logical_filename = gc_filename parameter_1 = sy-cprog parameter_2 = par_jahr parameter_3 = par_quar CHANGING physical_filename = par_file EXCEPTIONS OTHERS = 1.
SCP_REPLACE_STRANGE_CHARS CALL FUNCTION 'SCP_REPLACE_STRANGE_CHARS' EXPORTING INTEXT = FELD IMPORTING OUTTEXT = FELD.
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 RFASLD12_P or its description.