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RFDQST70 SAP ABAP Report - Belgian Withholding Tax Report (Accounts Receivable)







RFDQST70 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report is only relevant for Belgium...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 RFDQST70 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 RFDQST70. "Basic submit
SUBMIT RFDQST70 AND RETURN. "Return to original report after report execution complete
SUBMIT RFDQST70 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: P_THRES = Minimum amount
Selection Text: P_TOTAL = Only totals display
Selection Text: S_AUGDT = Clearing date
Selection Text: S_BELNR = Document number
Selection Text: S_BLART = Document type
Selection Text: S_BLDAT = Document date
Selection Text: S_KUNNR = Customer number
Title: Belgian Withholding Tax Report (Accounts Receivable)
Text Symbol: 003 = Document No
Text Symbol: 004 = Document Date
Text Symbol: 005 = Amount/Curr
Text Symbol: 006 = Clearing Doc.
Text Symbol: 007 = Clearing Date
Text Symbol: 008 = Clearing Amount/Curr
Text Symbol: 100 = Issuing Company:
Text Symbol: 101 = Total amount of all documents / Local currency:
Text Symbol: 102 = Total amount of cleared documents / Local currency :
Text Symbol: 103 = Tax No.:
Text Symbol: 104 = Seq.No.:
Text Symbol: F01 = Further selections
Text Symbol: F03 = Output control


INCLUDES used within this REPORT RFDQST70

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:

ID_OBSOLETE_OBJECT
CALL FUNCTION 'ID_OBSOLETE_OBJECT'
  EXPORTING
    I_PROGRAMM       = sy-repid
  EXCEPTIONS
    E_OBSOLETE       = 1.


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 RFDQST70 or its description.


   
 

RFDQST70 - Belgian Withholding Tax Report (Accounts Receivable)
RFDQST70 - Belgian Withholding Tax Report (Accounts Receivable)
RFDOPR20 - Customer Payment History
RFDOPR20 - Customer Payment History
RFDOPR10_NACC - Customer Open Item Analysis by Balance of Overdue Items
RFDOPR10_NACC - Customer Open Item Analysis by Balance of Overdue Items