RFCLLIB03 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You use this report to prepare a sales ledger in accordance with Chilean and Peruvian requirements...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 RFCLLIB03 into the relevant SAP transactions such as SE38 or SE80
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.
Selection Text: P_CUI = CUI Number
Selection Text: S_BOLETA = Boleta
Selection Text: S_COLOPT = Optimize Columns
Selection Text: S_CREDIT = Credit Memo
Selection Text: S_DEBIT = Debit Memo
Selection Text: S_FORM = Adobe Form Name
Selection Text: S_GSBER = Business Area
Selection Text: S_INVOI = Invoice
Selection Text: S_MONTH = Period
Selection Text: S_SERIE = Official Lot Number
Selection Text: S_VARI = Layout
Selection Text: S_VKORG = Sales Organization
Selection Text: S_ZEBRA = Stripes
Title: Sales Ledger (Chile)
Text Symbol: 790 = Exemption in Document Durrency
Text Symbol: 791 = Exemptn (DC)
Text Symbol: 792 = Ex. DC
Text Symbol: 793 = Total in Local Currency
Text Symbol: 794 = Total LC
Text Symbol: 795 = T LC
Text Symbol: 796 = Total in Document Currency
Text Symbol: 797 = Total DC
Text Symbol: 798 = T DC
Text Symbol: 800 = Void
Text Symbol: 801 = Error Code
Text Symbol: 802 = Doc. Number
Text Symbol: 803 = Year
Text Symbol: 804 = Co. Code
Text Symbol: 805 = Reference
Text Symbol: 806 = Description
Text Symbol: 810 = -----------------------------------------------------------
Text Symbol: 850 = General
Text Symbol: 851 = Document Types
Text Symbol: 852 = Bus. Areas/Sales Orgs
Text Symbol: 782 = Ex. LC
Text Symbol: 781 = Exemptn (LC)
Text Symbol: 780 = Exemption in Local Currency
Text Symbol: 779 = Excise (LC)
Text Symbol: 778 = Excise (LC)
Text Symbol: 777 = Excise Duty in Local Currency
Text Symbol: 773 = Excise (DC)
Text Symbol: 772 = Excise (DC)
Text Symbol: 771 = Excise Duty in Document Currency
Text Symbol: 768 = Seg.
Text Symbol: 767 = Seg.
Text Symbol: 766 = Segment Text
Text Symbol: 762 = ER
Text Symbol: 761 = Exch. Rate
Text Symbol: 760 = Exchange Rate
Text Symbol: 755 = DC
Text Symbol: 754 = D Crcy
Text Symbol: 753 = Fuel Tax (DC)
Text Symbol: 752 = Fuel Tax (DC)
Text Symbol: 751 = Amount (DC)
Text Symbol: 750 = Amount (DC)
Text Symbol: 993 = Gross amount HW
Text Symbol: 992 = Tax amount HW
Text Symbol: 991 = Tax base HW
Text Symbol: 990 = Number of documents
Text Symbol: 979 = Total (For Summary by Document Type)
Text Symbol: 978 = Tax Code Description
Text Symbol: 977 = Description
Text Symbol: 976 = Display Summary Types:
Text Symbol: 975 = Summary by Document Type and Tax Code
Text Symbol: 974 = Summary by Tax Code
Text Symbol: 973 = Summary by Document Type
Text Symbol: 972 = Sales ledger Summary
Text Symbol: 971 = Total
Text Symbol: 970 = Total Amount
Text Symbol: 969 = Excise Tax
Text Symbol: 968 = Fuel Tax
Text Symbol: 967 = Tax Amount
Text Symbol: 966 = Exemptions Amount
Text Symbol: 965 = Tax Base Amount
Text Symbol: 964 = Quantity of Documents
Text Symbol: 963 = Tax Code
Text Symbol: 962 = Document Type Description
Text Symbol: 961 = Document Types
Text Symbol: 960 = CUI Number
Text Symbol: 952 = Fuel Tax (LC)
Text Symbol: 951 = Amount (LC)
Text Symbol: 950 = Tax Base (LC)
Text Symbol: 944 = Running Totals
Text Symbol: 940 = CUI Number
Text Symbol: 939 = None
Text Symbol: 938 = Sales Orgs:
Text Symbol: 937 = None
Text Symbol: 936 = All
Text Symbol: 935 = Business Areas
Text Symbol: 930 = Period:
Text Symbol: 925 = Tax Number
Text Symbol: 920 = Company Code
Text Symbol: 910 = Date/Time
Text Symbol: 900 = Sales Ledger
Text Symbol: 899 = Document Type
Text Symbol: 853 = List Format
Text Symbol: 749 = Base (DC)
Text Symbol: 349 = Destination
Text Symbol: 350 = Type
Text Symbol: 351 = Type Description
Text Symbol: 352 = Source Application
Text Symbol: 399 = Posting Date
Text Symbol: 400 = Document Type
Text Symbol: 401 = Company Code
Text Symbol: 410 = Document Number
Text Symbol: 411 = Original Document
Text Symbol: 420 = Year
Text Symbol: 430 = Period
Text Symbol: 431 = Transaction
Text Symbol: 432 = Transaction Key
Text Symbol: 433 = Tax Number
Text Symbol: 434 = Name
Text Symbol: 435 = Country of Origin
Text Symbol: 436 = Customer Number
Text Symbol: 440 = Tax Base in Local Currency
Text Symbol: 441 = Amount in Local Currency
Text Symbol: 442 = Fuel Tax in Local Currency
Text Symbol: 445 = Amount in Document Currency
Text Symbol: 446 = Fuel Tax in Document Currency
Text Symbol: 450 = Tax Base in Document Currency
Text Symbol: 455 = Document Currency
Text Symbol: 050 = Could not identify customer
Text Symbol: 054 = Stripes
Text Symbol: 057 = Optimize Columns
Text Symbol: 058 = Display Header
Text Symbol: 059 = Layout
Text Symbol: 060 = Form output
Text Symbol: 061 = Adobe Form Name
Text Symbol: 155 = Options
Text Symbol: 301 = Invoice
Text Symbol: 302 = Debit Memo
Text Symbol: 303 = Credit Memo
Text Symbol: 304 = Boleta
Text Symbol: 305 = General
Text Symbol: 310 = Errors occurred in the following documents:
Text Symbol: 320 = Error Codes
Text Symbol: 321 = -------------
Text Symbol: 331 = 01: Entry missing from table J_1ATAXID
Text Symbol: 332 = 02: Could not find corresponding SD document
Text Symbol: 333 = 03: BSEG entry for BSET entry missing
Text Symbol: 334 = 04: No global data available for company code in document
Text Symbol: 335 = 05: XBLNR duplicated
Text Symbol: 336 = 06: XBLNR not specified
Text Symbol: 337 = 07: No pile information found
Text Symbol: 348 = D
Text Symbol: 661 = Name
Text Symbol: 662 = Name
Text Symbol: 666 = Cus. No.
Text Symbol: 667 = Cus.
Text Symbol: 685 = Country
Text Symbol: 686 = Ctry
Text Symbol: 688 = Ref.
Text Symbol: 689 = Ref. No.
Text Symbol: 690 = D Date
Text Symbol: 691 = DD
Text Symbol: 698 = PD
Text Symbol: 699 = Pstg Date
Text Symbol: 701 = Domestic
Text Symbol: 702 = Export
Text Symbol: 703 = Boleta
Text Symbol: 740 = TB (LC)
Text Symbol: 741 = TB (LC)
Text Symbol: 742 = Amount (LC)
Text Symbol: 743 = Amt (LC)
Text Symbol: 744 = Fuel Tax (LC)
Text Symbol: 745 = FT (LC)
Text Symbol: 746 = L Crcy
Text Symbol: 747 = LC
Text Symbol: 748 = Base Amt (DC)
Text Symbol: 465 = Local Currency
Text Symbol: 490 = Document Date
Text Symbol: 499 = Reference Number
Text Symbol: 500 = Total Number of Documents:
Text Symbol: 600 = D Type
Text Symbol: 601 = Co. Code
Text Symbol: 602 = CC
Text Symbol: 605 = Tax No.
Text Symbol: 606 = T No.
Text Symbol: 610 = DT
Text Symbol: 611 = Doc. No.
Text Symbol: 612 = Doc.
Text Symbol: 621 = Original Doc.
Text Symbol: 622 = Original
Text Symbol: 630 = Period
Text Symbol: 631 = P
Text Symbol: 633 = Trans. Key
Text Symbol: 634 = Tr. Key
Text Symbol: 641 = Tr.
Text Symbol: 642 = T
Text Symbol: 650 = T
Text Symbol: 651 = T Descr.
Text Symbol: 652 = Descr.
Text Symbol: 653 = SA