RFIDESM340 SAP ABAP Report - Report RFIDESM340

Selection Text: PAR_SORT = Sort indicator
Selection Text: PAR_SOFA = BI immed.
Selection Text: PAR_SNOU = First number - Output tax
Selection Text: PAR_SNIN = First number - Input tax
Selection Text: PAR_REID = Report number
Selection Text: PAR_QUAR =
Selection Text: PAR_NOHE = Short header will be output
Selection Text: PAR_NAVA = Increase base amount by non-de
Selection Text: PAR_MONA = Posting period
Selection Text: PAR_LINE = Additional Heading
Selection Text: PAR_KUKP = Do not update documents
Selection Text: PAR_JAHR =
Selection Text: PAR_FILE = File name
Selection Text: PAR_FDAT = Tax payable due on
Selection Text: PAR_DEF = Select Deferred Tax
Selection Text: PAR_BUPL = Update documents: Test run
Selection Text: PAR_BSUD = Update documents: Update run
Selection Text: PAR_BLAR = Document type
Selection Text: PAR_BINP = Batch input session required
Selection Text: PAR_BINA = Batch input session name
Selection Text: PAR_BDAT = Posting Date
Selection Text: PAR_ADAT = Start Date
Selection Text: OP_KEY = Operation Key
Selection Text: IC_YEAR = Include Previous Years
Selection Text: IC_HIS = Update Incash History
Selection Text: IC_DET = Detailed List of Incash
Selection Text: IC_CHECK = Calculate Incash Payment
Selection Text: FILE_OP3 = Substitute Declaration
Selection Text: FILE_OP2 = Complementary Declaration
Selection Text: FILE_OP1 = Normal Declaration
Selection Text: E_SEAL = Ele. Code for VAT Return
Selection Text: EXT_LAN = Document Type
Selection Text: EXT_GRA = Document Type
Selection Text: DOC_NUM = Document Number
Selection Text: B_CHECK = Calculate Building Trans
Selection Text: BLD_NUM = Document Number
Selection Text: T_OPMD2 = Telematic
Selection Text: T_OPMD1 = Compact Disk

Selection Text: S_INCASH = Document Type
Selection Text: S_CHECK = Calculate Subsidies
Selection Text: SKONTO = G/L Account
Selection Text: SEL_VTDT = Tax Reporting Date
Selection Text: SEL_UMSK = Special G/L ind.
Selection Text: SEL_UKRS = Taxes on sales/purchase group
Selection Text: SEL_TMTI = Time of Tax Return
Selection Text: SEL_TMDT = Date of Tax Return
Selection Text: SEL_MWKZ = Tax on sales/purchases code
Selection Text: SEL_MONA = Posting Period
Selection Text: SEL_LSTM = Country for tax return
Selection Text: SEL_KTOS = Transaction
Selection Text: SEL_BLDT = Document Date
Selection Text: SAKNR_IC = Cash G/L account
Selection Text: P_VATRT = VAT Rate
Selection Text: P_IC = Cash Limit for Incash Tran.
Selection Text: P_FILE = Create File
Selection Text: P_DECL2 = Previous Declaration S
Selection Text: P_DECL1 = Previous Declaration C
Selection Text: PAR_ZKTO = Tx payable ac
Selection Text: PAR_ZEIT = Start time
Selection Text: PAR_XSVO = Select Input Tax
Selection Text: PAR_XSTW = Country C instead of local C
Selection Text: PAR_XSHT = Divide totals by debit/credit
Selection Text: PAR_XSAU = Select Output Tax
Selection Text: PAR_XFWA = Read foreign currency
Selection Text: PAR_XADR = Read address data
Selection Text: PAR_VAR6 = Balance Per Company Code
Selection Text: PAR_VAR4 = Input Tax Total
Selection Text: PAR_VAR3 = Input Tax Line Items
Selection Text: PAR_VAR2 = Output Tax Total
Selection Text: PAR_VAR1 = Output Tax Line Items
Selection Text: PAR_UDTR = Save document and page numbers
Selection Text: PAR_STAT = No Print of Statistical Infos
Title: Report RFIDESM340
Text Symbol: 218 = Total Invoice Amount
Text Symbol: 217 = Total Tax Amount
Text Symbol: 216 = Tax Base Amount
Text Symbol: 215 = Sign



Text Symbol: 214 = Total Record
Text Symbol: 213 = Period
Text Symbol: 212 = Prev. Dec. ID.
Text Symbol: 211 = Subs. Decl.
Text Symbol: 210 = Comp. Dec.
Text Symbol: 209 = Decleration ID
Text Symbol: 208 = Contact Person Name
Text Symbol: 207 = Phone Number
Text Symbol: 206 = Op. Type
Text Symbol: 205 = Declearer Name
Text Symbol: 204 = Declarer ID
Text Symbol: 203 = Fiscal Year
Text Symbol: 202 = Model
Text Symbol: 201 = Rec Type
Text Symbol: 117 = Sales of Building
Text Symbol: 116 = Subsidies
Text Symbol: 115 = Incash Payment
Text Symbol: 114 = Output Medium
Text Symbol: 113 = Declaration Type
Text Symbol: 112 = /
Text Symbol: 111 = Reporting Period or Quarter
Text Symbol: 110 = Document numbering
Text Symbol: 109 = Spain Model-340
Text Symbol: 106 = General Selection Criteria
Text Symbol: 105 = Output List
Text Symbol: 104 = Posting Parameters
Text Symbol: 103 = Output Control
Text Symbol: 102 = Tax Payable Postings
Text Symbol: 101 = Further Selections
Text Symbol: 100 = View Customizing Table for Operation Key
Text Symbol: 056 = Click to Display Incash History
Text Symbol: 006 = Only for repeat run:
Text Symbol: 254 = Click to Download the File
Text Symbol: 253 = BP Tax-Id
Text Symbol: 252 = Invoice Year
Text Symbol: 251 = Bussiness Partner Number
Text Symbol: 250 = View Customizing Table for Building Location
Text Symbol: 249 = View History Table for Incash Payment
Text Symbol: 248 = Fiscal year


Text Symbol: 247 = Building Amt
Text Symbol: 246 = Year
Text Symbol: 245 = Incash Amt
Text Symbol: 244 = Cadastral reference
Text Symbol: 243 = Building location
Text Symbol: 242 = Ded. VtAmt.
Text Symbol: 241 = Eq. Vat Amt
Text Symbol: 240 = Eq. VAT Rt.
Text Symbol: 239 = Identification Of Invoice Modified
Text Symbol: 238 = Last Interval
Text Symbol: 237 = First Interval
Text Symbol: 236 = Number of Record
Text Symbol: 235 = Number Of Invoices
Text Symbol: 234 = Document Number
Text Symbol: 233 = Invoice Identification
Text Symbol: 232 = Tax Amount At Cost
Text Symbol: 231 = Rate
Text Symbol: 230 = VATDATE
Text Symbol: 229 = Doc. Date
Text Symbol: 228 = Operation Key
Text Symbol: 227 = Book Type
Text Symbol: 226 = Fiscal Id. Res. Country.
Text Symbol: 225 = Key Fid
Text Symbol: 224 = Country
Text Symbol: 223 = Business Partner Name
Text Symbol: 222 = Fid. Legal. Rep
Text Symbol: 221 = Fiscal Id. Nm
Text Symbol: 220 = Electronic Seal
Text Symbol: 219 = Minor FID. Num.