SAP Reports / Programs

RFBUST00_P SAP ABAP Report - Cross-Company Code Tax (Japan and Denmark)







RFBUST00_P is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for For cross-company code postings, the total tax only has to be displayed and posted for the first company code...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 RFBUST00_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 RFBUST00_P. "Basic submit
SUBMIT RFBUST00_P AND RETURN. "Return to original report after report execution complete
SUBMIT RFBUST00_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: S_BLART = Document types
Selection Text: S_TAX = Calculate tax proportionally
Selection Text: S_MONAT = Fiscal Period
Selection Text: S_GJAHR = Fiscal year
Selection Text: S_CPUDT = CPU date
Selection Text: S_BVORG = Cross-comp. transctn no.
Selection Text: S_BUKRS = Company code
Selection Text: S_BUDAT = Posting date
Title: Cross-Company Code Tax (Japan and Denmark)
Text Symbol: 020 = Total per company code
Text Symbol: 061 = Intercompany no.
Text Symbol: 062 = Doc. no.
Text Symbol: 063 = G/L act
Text Symbol: 064 = Acct -text
Text Symbol: 065 = Base amount
Text Symbol: 066 = Tax code
Text Symbol: 010 = Total per tax code
Text Symbol: 001 = To company code
Text Symbol: 002 = Company code
Text Symbol: 003 = G/L account no.
Text Symbol: 004 = G/L account - text
Text Symbol: 005 = Base amount
Text Symbol: 006 = Tax code
Text Symbol: 007 = Tax amount
Text Symbol: 067 = Tax amount
Text Symbol: 068 = Currncy
Text Symbol: 071 = Frm
Text Symbol: 072 = To
Text Symbol: 073 = From posting period
Text Symbol: 074 = To posting period
Text Symbol: 081 = Company code


INCLUDES used within this REPORT RFBUST00_P

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:

BUKRS_AUTHORITY_CHECK CALL FUNCTION 'BUKRS_AUTHORITY_CHECK' EXPORTING XDATABASE = 'B' TABLES XBUKREIS = ZBUKREIS.

POPUP_NO_LIST CALL FUNCTION 'POPUP_NO_LIST'.

CALCULATE_TAX_FROM_NET_AMOUNT CALL FUNCTION 'CALCULATE_TAX_FROM_NET_AMOUNT' EXPORTING I_BUKRS = XBVOR-BUKRS I_MWSKZ = BSET-MWSKZ I_WAERS = BKPF-WAERS I_WRBTR = BSEG-DMBTR IMPORTING * E_FWNAV = I01 E_FWSTE = TTAB-HWSTE TABLES T_MWDAT = T_MWDAT.

POPUP_NO_LIST CALL FUNCTION 'POPUP_NO_LIST'.



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 RFBUST00_P or its description.