RFIDAU10 SAP ABAP Report - Recipient Created Tax Invoice / Adjustment Note Summary Report
RFIDAU10 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter RFIDAU10 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 RFIDAU10. "Basic submit
SUBMIT RFIDAU10 AND RETURN. "Return to original report after report execution complete
SUBMIT RFIDAU10 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_LIFNR = Vendor
Selection Text: S_BUDAT = Posting date
Selection Text: S_BLDAT = Document date
Selection Text: P_OLDIV = Traditional Inv. Verification
Selection Text: P_LIV = Logistics Inv. Verification
Selection Text: P_DISDEC = Display decimals
Title: Recipient Created Tax Invoice / Adjustment Note Summary Report
Text Symbol: 028 = GST incl. Price
Text Symbol: 027 = Total GST inclusive price
Text Symbol: 026 = Recipient Created Adjustment Note
Text Symbol: 025 = Adjustment Description
Text Symbol: 024 = Additional Comments
Text Symbol: 023 = Tax Code
Text Symbol: 022 = Invoice Verification Procedure
Text Symbol: 021 = List display
Text Symbol: 020 = Additional Database Selections
Text Symbol: 017 = The GST shown is payable to the supplier
Text Symbol: 016 = Total
Text Symbol: 015 = GST Amount
Text Symbol: 014 = GST Excl. Price
Text Symbol: 012 = Quantity
Text Symbol: 011 = Date of Issue
Text Symbol: 010 = Invoice #
Text Symbol: 009 = Short Text
Text Symbol: 008 = Material
Text Symbol: 007 = Date of Supply
Text Symbol: 006 = Delivery Note
Text Symbol: 005 = Item #
Text Symbol: 004 = Purch Ord #
Text Symbol: 003 = Vendor:
Text Symbol: 002 = ABN:
Text Symbol: 001 = Recipient Created Tax Invoice / Adjustment Note Summary Report
INCLUDES used within this REPORT RFIDAU10
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:
CALCULATE_TAX_FROM_NET_AMOUNT CALL FUNCTION 'CALCULATE_TAX_FROM_NET_AMOUNT' EXPORTING I_BUKRS = P_IT_TAB_BUKRS I_MWSKZ = P_IT_TAB_MWSKZ I_WAERS = P_BKPF_WAERS I_WRBTR = P_IT_TAB_DMBTR IMPORTING E_FWSTE = P_IT_TAB_NAVHW TABLES T_MWDAT = mwdat EXCEPTIONS BUKRS_NOT_FOUND = 01 COUNTRY_NOT_FOUND = 02 MWSKZ_NOT_DEFINED = 03 MWSKZ_NOT_VALID = 04 OTHERS = 05 .
CALCULATE_TAX_FROM_GROSSAMOUNT CALL FUNCTION 'CALCULATE_TAX_FROM_GROSSAMOUNT' EXPORTING I_BUKRS = P_P_IT_TAB_BUKRS I_MWSKZ = P_P_IT_TAB_MWSKZ * I_TXJCD = ' ' I_WAERS = P_P_BKPF_WAERS I_WRBTR = P_P_IT_TAB_DMBTR * I_ZBD1P = 0 * I_PRSDT = * I_PROTOKOLL = * I_TAXPS = * I_ACCNT_EXT = IMPORTING E_FWNAV = P_P_IT_TAB_NAVHW * E_FWNVV = * E_FWSTE = * E_FWAST = TABLES T_MWDAT = mwdat EXCEPTIONS BUKRS_NOT_FOUND = 01 COUNTRY_NOT_FOUND = 02 MWSKZ_NOT_DEFINED = 03 MWSKZ_NOT_VALID = 04 OTHERS = 05 .
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 RFIDAU10 or its description.
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