SAP Reports / Programs | Financial Accounting | General Ledger Accounting | Information System(FI-GL-IS) SAP FI
RFCZZNP0 SAP ABAP Report - Compulsory Declaration of Pmnts to/from Natural Persons-Czech Republic
RFCZZNP0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The tax offices in the Czech and Slovak Republics require lists of those payments made to/by natural persons over a certain period, that in total exceed the particular limit...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 RFCZZNP0 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 RFCZZNP0. "Basic submit
SUBMIT RFCZZNP0 AND RETURN. "Return to original report after report execution complete
SUBMIT RFCZZNP0 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: GBAUSGAB = Total per business area
Selection Text: GKART = Offsetting account type
Selection Text: GKONT = Offsetting account
Selection Text: GKONTO = Offsetting acct determination
Selection Text: KONZVERS = Corporate group version
Selection Text: LISTSEP = Separate list
Selection Text: MIN_BONZ = Lower limit
Selection Text: MI_FICHE = Print microfiche line
Selection Text: N_BELEGE = Standard documents
Selection Text: P_SORTKZ = P-Sort indicator (1-6)
Selection Text: STAT_BLG = Noted items
Selection Text: S_SORTKZ = S-Sort indicator (1-8)
Selection Text: TITLE = Additional header
Selection Text: VBEL = Parked documents
Selection Text: VD_STUFE = Line items required
Selection Text: WGAUSGAB = Total by currency
Selection Text: XALTKT = Alternative account number
Selection Text: ZW_SUMME = Subtotal
Selection Text: FL_TEST = Test limit
Selection Text: CPD_INFO = Display one-time account data
Selection Text: AUSWAHL = Item selection
Selection Text: AKONTOS = Master record recon. account
Selection Text: AKONTO = Line item reconciliation acct
Title: Compulsory Declaration of Pmnts to/from Natural Persons-Czech Republic
Text Symbol: 008 = Ctry
Text Symbol: 007 = Acctg clerk
Text Symbol: 005 = Per bus. area:
Text Symbol: 004 = Per sp.GL ind:
Text Symbol: 003 = Per currncy:
Text Symbol: 002 = Bal.:
Text Symbol: 039 = Sp G/L
Text Symbol: 038 = Currncy
Text Symbol: 037 = Assgt No
Text Symbol: 036 = Sort:
Text Symbol: 035 = Acctg clrk
Text Symbol: 034 = Amount
Text Symbol: 033 = Curr
Text Symbol: 032 = Dunn.key
Text Symbol: 031 = Business area
Text Symbol: 030 = Docmt date
Text Symbol: 029 = Disc1 due dte
Text Symbol: 022 = Indus.
Text Symbol: 023 = ShrtNme
Text Symbol: 024 = Acct.no.
Text Symbol: 025 = Sp.G/L ind
Text Symbol: 026 = AssignmentNo.
Text Symbol: 027 = Posting date
Text Symbol: 028 = Due date
Text Symbol: 009 = Local curr:
Text Symbol: 093 = Fax
Text Symbol: 092 = Tel.
Text Symbol: 091 = Business address (tax office) unknown
Text Symbol: 090 = Busin. address (tax office)
Text Symbol: 081 = number date Ty number date P B date doc.no. Type Cd. G ency Docmnt curr.
Text Symbol: 080 = Assignment Pstg Do.Doc. Doc. BA Itm PK S P Clrng Clearing OfAc Offset.act Re. S Curr- Amount
Text Symbol: 070 = P.O.Box ;;
Text Symbol: 060 = Noted items: ;;
Text Symbol: 051 = Ref.no.:
Text Symbol: 050 = No one-time account information was found.
Text Symbol: 044 = Error log
Text Symbol: 041 = number date ty number date I K date doc.no. in LC L ency document curr.
Text Symbol: 040 = Assignment Post. Do Doc. Doc. BusA LIm PK S P Clrg. Clearing D/C discount amnt G Curr- Amount in
Text Symbol: 021 = Cons. comp.
Text Symbol: 020 = Group
Text Symbol: 019 = Recon.acct
Text Symbol: 018 = CoCd
Text Symbol: 016 = C
Text Symbol: 015 = S
Text Symbol: 014 = Totals for the evaluated accounts from all co.codes
Text Symbol: 013 = Key date
Text Symbol: 012 = - END OF THE DETAIL REPORT -
Text Symbol: 011 = Number Date Ty Number Date I K Date Doc.no. in LC Cde L ency Document curr.
Text Symbol: 010 = Allocation Pstng Do Document Doc. BusA LIm PK S P Clrg. Clearing D/C Discount amnt Rsn G Curr- Amount
INCLUDES used within this REPORT RFCZZNP0
INCLUDE FCZZNTOP.
INCLUDE FCZZNI00.
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)
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 RFCZZNP0 or its description.
RFCZZNP0 - Compulsory Declaration of Pmnts to/from Natural Persons-Czech Republic RFCZZNP0 - Compulsory Declaration of Pmnts to/from Natural Persons-Czech Republic RFCTYPES - Include for RFC Driver Types RFCTST06 - RFC Test Program (Standard resource check with RFC group) RFCTST06 - RFC Test Program (Standard resource check with RFC group) RFCTST05 - RFC Test Program (New resource check with RFC group)