SAP Reports / Programs
RFAWVZ40_NACC SAP ABAP Report - Foreign Trade Regulation Reports Z4
RFAWVZ40_NACC is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You can use this program to generate supplement Z4 in accordance with the Foreign Trade Ordinance (FTO)...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 RFAWVZ40_NACC 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 RFAWVZ40_NACC. "Basic submit
SUBMIT RFAWVZ40_NACC AND RETURN. "Return to original report after report execution complete
SUBMIT RFAWVZ40_NACC 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: AKONTO = Reconciliation Account
Selection Text: BANKKO = Payment accounts
Selection Text: BLARC = Clearing document type
Selection Text: DELZ1 = Delete if finished since
Selection Text: DKONTO = Customer Account
Selection Text: EPOST = Print line items
Selection Text: KKONTO = Vendor Account
Selection Text: LANDL = Country
Selection Text: LZB_IGN = Do not report st.cent.bank ind
Selection Text: MLDJA = Reporting year
Selection Text: MLDPE = Reporting period
Selection Text: MLDPRI = Output reports
Selection Text: PAR_T005 = No alternative country key
Selection Text: PVERR = Clearing
Selection Text: P_ADRTX = Company Code Name from Address
Selection Text: P_EUROM = Create Report in Euro
Selection Text: SEL_EIN = Include state central bank ind
Selection Text: SIGNATUR = Signature line
Selection Text: SKONTO = G/L Account
Selection Text: SO_BSPKT = Additional Bank Charges Accts
Selection Text: XAUGC = Report with date of entry
Selection Text: Z1Z4 = Select Z1
Selection Text: Z4 = Select Z4
Selection Text: ZBSCHL = Payment posting key
Selection Text: ZLSCH = Payment method for Z1
Title: Foreign Trade Regulation Reports Z4
Text Symbol: AD4 = 55148 Mainz
Text Symbol: AD3 = Foreign Trade Statistics
Text Symbol: AD2 = Service Center
Text Symbol: AD1 = German Central Bank
Text Symbol: 601 = Reversal:
Text Symbol: 501 = Appendix Z 3, for.trade regs. Report on foreign accounts (outgoings) Page: &PAGNO
Text Symbol: 413 = ------------------------------------------------ -------------------------------------
Text Symbol: 412 = Signature City, date
Text Symbol: 001 = Foreign trade reg.report line item list(Z4)
Text Symbol: 002 = Error list for for.trade reports (Z4)
Text Symbol: 011 = Specify reporting year
Text Symbol: 050 = Invoice Company Code
Text Symbol: 100 = CoCd SCB SCB Reptg Document Year LIt Po S A Org. Payment doc./ P Cty Payment Amount Difference D D DT Rep
Text Symbol: 101 = Ind.cty curr. number ky G T Curr. Clearing doc. a account LC LC C T
Text Symbol: 301 = Appendix Z 4, frgn trade regs Payments made during overseas trading Page: &PAGNO
Text Symbol: 302 = Report acc.to para. 59, foreign trade regulations
Text Symbol: 303 = To the state central bank Date: &DATUM
Text Symbol: 305 = Month/Year : &MM/&JJ Company Number: &MELDRP
Text Symbol: 306 = Reporting company: &NAME
Text Symbol: 307 = to be forwarded to the Industry: &GEWERBE
Text Symbol: 308 = Deutsche Bundesbank Address: &ANSCHRIFT
Text Symbol: 310 = Telephone number: &TELEFON
Text Symbol: 311 = 60006 Frankfurt am Main Contact person: &SACHBEARB
Text Symbol: 312 = Email Address: &EMAILADR
Text Symbol: 313 = Month/year: &MM/&JJ
Text Symbol: 317 = Note: The message was not created in euro!
Text Symbol: 319 = : 1 : 2 : 3 : 4 : 5 : 6 : 7 : 8 : 9 :
Text Symbol: 320 = : Purpose of Payment : D : Ind. :Goods : Ctry : Ctry : Incoming : Outgoing :Clearng:
Text Symbol: 323 = : : T : No. :No.at : : No. : payment : payment :"V" :
Text Symbol: 324 = -----------------------------
Text Symbol: 325 = : : : : : : : : :Contrib:
Text Symbol: 326 = Signature City, date
Text Symbol: 327 = ------------------------------------------------ ---------------------------------------------------
Text Symbol: 328 = Signature (see letter text)
Text Symbol: 329 = Amounts in Thou. EURO :"E" :
Text Symbol: 401 = Appendix Z 2, for.trade regs. Report on foreign accounts (receipts) Page: &PAGNO
Text Symbol: 402 = Report acc.to para. 59, foreign trade regulations
Text Symbol: 403 = To the state central bank Date: &DATUM
Text Symbol: 405 = ************ Month/year : &MM/&JJ State no.: &BL
Text Symbol: 410 = : 1 : 2 : 3 : 4 : 5 : 6 :
Text Symbol: 411 = :Ind. : Payment purpose : Ctry : Curr. : Currency amount: DM equiv.val:
INCLUDES used within this REPORT RFAWVZ40_NACC
INCLUDE RFAWVI00_NACC.
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)
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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.
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