SAP Reports / Programs

RFIDESM347 SAP ABAP Report - Report RFIDESM347







RFIDESM347 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 RFIDESM347 into the relevant SAP transactions such as SE38 or SE80


Transaction Code(s):

Below is a list of transaction codes which are relevant to this SAP report

TC_RFIDESM347_ES - TRANSACTION CODE FOR RFIDESM347


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 RFIDESM347. "Basic submit
SUBMIT RFIDESM347 AND RETURN. "Return to original report after report execution complete
SUBMIT RFIDESM347 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: SEL_CTID = Customer VAT Registration No.
Selection Text: SEL_CCON = Customer Country
Selection Text: SAKNR_IC = GL Account(Incoming)
Selection Text: P_SBUDAT = Selection By Posting date
Selection Text: P_SBLDAT = Selection By Document date
Selection Text: P_OUTMED = Output medium
Selection Text: P_IC = Cash limit for incash tran.
Selection Text: LIST = List Output
Selection Text: IN_LIST = Detailed list Incoming Payment
Selection Text: GV_VTDAT = Selection Tax reporting date
Selection Text: FILE3 = File for Leasing
Selection Text: EXT_PSC = Public Administration
Selection Text: EXT_LAN = Landlord/Tenant
Selection Text: EXT_INS = Insurance
Selection Text: EXT_GRA = Subsidies
Selection Text: EXT_CM = Ceuta and Melilla
Selection Text: EXT_AG = Agriculture
Selection Text: DET_LIST = Detailed List Output
Selection Text: DATEI = UNIX File for Output
Selection Text: COND_WTV = Include With. Tax for Vendor
Selection Text: COND_WTC = Include With. Tax for Cust
Selection Text: COND_340 = Model 340
Selection Text: SEL_CUST = Customers To Be Included
Selection Text: WITH_RWV = Withhold. Tax Code (Vendor)
Selection Text: WITH_RWC = Withhold. Tax Code (Customer)
Selection Text: VO_NR_PR = Number of Replaced Report
Selection Text: VO_NR = Report Number
Selection Text: THRES1 = Amount Limit
Selection Text: TAPE = Output as UNIX File
Selection Text: S_ZLSCH = Payment Method
Selection Text: S_VTDAT = Tax Reporting Date
Selection Text: S_STCD1F = Tax Number for Foreign Busines
Selection Text: S_RESALE = Real estate sales
Selection Text: S_REGION = Regions To Be Excluded
Selection Text: S_MWSKZ = Codes To Be Excluded
Selection Text: S_INCASH = Incash transaction
Selection Text: S_GLEXC = Special G/L Indicator
Selection Text: S_COMP = Supplementary Return





Selection Text: S_BLDAT = Document Date
Selection Text: SUBST = Replacement Return
Selection Text: SEL_VTID = Vendor VAT Registration No.
Selection Text: SEL_VEND = Vendors To Be Included
Selection Text: SEL_VCON = Vendor Country
Selection Text: SEL_LSTM = Tax Return Country
Title: Report RFIDESM347
Text Symbol: 512 = Reporting Quarter
Text Symbol: 511 = Ceuta and Melilla
Text Symbol: 510 = Real Estate
Text Symbol: 123 = Enter Fiscal Year
Text Symbol: 122 = Incorrect
Text Symbol: 121 = Fld
Text Symbol: 120 = Rate
Text Symbol: 050 = Following customer balances in credit and vendor balances in debit are not reported:
Text Symbol: 018 = Information about the disk
Text Symbol: 017 = Annual Oper. Report on Data Medium
Text Symbol: 016 = Annual Operations Report for Year &E
Text Symbol: 015 = Posting Date
Text Symbol: 014 = Postal Code, City:
Text Symbol: 013 = Street:
Text Symbol: 012 = Short Text for Activity 2:
Text Symbol: 011 = Main Activity 2 Code:
Text Symbol: 010 = Short Text for Activity 1:
Text Symbol: 009 = Main Activity 1 Code:
Text Symbol: 008 = Tax Office Admin.:
Text Symbol: 007 = No. of Datasets:
Text Symbol: 006 = Telephone No.:
Text Symbol: 005 = Contact Pers.:
Text Symbol: 004 = Comp.:
Text Symbol: 003 = Reptg Typ:
Text Symbol: 002 = Period:
Text Symbol: 001 = Tx Office:
Text Symbol: 509 = Other Documents
Text Symbol: 508 = Insurance Documents
Text Symbol: 507 = Documents related to Public Admin
Text Symbol: 506 = Incoming Documents
Text Symbol: 505 = Renting Documents
Text Symbol: 504 = Agriculture





Text Symbol: 503 = Insurance Companies
Text Symbol: 502 = Public Administration
Text Symbol: 501 = Incoming
Text Symbol: 500 = Renting
Text Symbol: 213 = Additional selection
Text Symbol: 212 = Payment methods
Text Symbol: 211 = Document types
Text Symbol: 210 = Output medium
Text Symbol: 209 = Tax Reporting Date
Text Symbol: 208 = Document Date
Text Symbol: 207 = Special Settings for Insurance Companies or Landlords/Tenants
Text Symbol: 206 = Output Control
Text Symbol: 205 = Further Selections
Text Symbol: 204 = Report Details
Text Symbol: 203 = Tax on Sales/Purchases Group Not Selec.
Text Symbol: 201 = Does Not Exist
Text Symbol: 124 = Enter Only One Fiscal Year


INCLUDES used within this REPORT RFIDESM347

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:

AUTHORITY_CHECK_DATASET CALL FUNCTION 'AUTHORITY_CHECK_DATASET' EXPORTING program = sy-repid activity = 'WRITE' * Note 941909 Start * filename = datei filename = fname * Note 941909 End EXCEPTIONS no_authority = 1 activity_unknown = 2 OTHERS = 3.

FILE_VALIDATE_NAME CALL FUNCTION 'FILE_VALIDATE_NAME' EXPORTING logical_filename = gc_filename parameter_1 = sy-cprog parameter_2 = sy-msgv1 parameter_3 = 'WRITE' CHANGING physical_filename = datei EXCEPTIONS OTHERS = 1.

BUKRS_AUTHORITY_CHECK CALL FUNCTION 'BUKRS_AUTHORITY_CHECK' "OT-01 EXPORTING "OT-01 xdatabase = 'B' "OT-01 TABLES "OT-01 xbukreis = br_bukrs. "OT-01

ADDR_GET CALL FUNCTION 'ADDR_GET' EXPORTING address_selection = selection address_group = 'CA01' IMPORTING address_value = address_value sadr = sadr EXCEPTIONS address_not_exist = 1 OTHERS = 2. "zav

CHECK_PLANTS_ABROAD_ACTIVE CALL FUNCTION 'CHECK_PLANTS_ABROAD_ACTIVE' EXPORTING i_cust = flg_xwia IMPORTING e_fi_isactive = d_xwiaa.

RS_REFRESH_FROM_SELECTOPTIONS CALL FUNCTION 'RS_REFRESH_FROM_SELECTOPTIONS' EXPORTING curr_report = l_report_name TABLES selection_table = gt_selection_fields.

ADDR_GET CALL FUNCTION 'ADDR_GET' EXPORTING address_selection = selection address_group = 'CA01' IMPORTING address_value = address_value sadr = sadr EXCEPTIONS address_not_exist = 1 OTHERS = 2. "zav

ADDR_GET CALL FUNCTION 'ADDR_GET' EXPORTING address_selection = selection address_group = 'CA01' IMPORTING address_value = address_value sadr = sadr EXCEPTIONS address_not_exist = 1 OTHERS = 2. "zav

FILE_VALIDATE_NAME CALL FUNCTION 'FILE_VALIDATE_NAME' EXPORTING logical_filename = gc_filename parameter_1 = sy-cprog parameter_2 = sy-msgv1 parameter_3 = 'WRITE' CHANGING physical_filename = datei EXCEPTIONS OTHERS = 1.

FILE_VALIDATE_NAME



CALL FUNCTION 'FILE_VALIDATE_NAME' EXPORTING logical_filename = gc_filename parameter_1 = sy-cprog parameter_2 = sy-msgv1 parameter_3 = 'READ' CHANGING physical_filename = file3 EXCEPTIONS OTHERS = 1.

ADDR_GET CALL FUNCTION 'ADDR_GET' EXPORTING address_selection = selection address_group = 'CA01' IMPORTING address_value = address_value sadr = sadr EXCEPTIONS address_not_exist = 1 OTHERS = 2. "zav

CONVERSION_EXIT_ALPHA_INPUT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = vo_nr IMPORTING output = vo_nr.

BUKRS_AUTHORITY_CHECK CALL FUNCTION 'BUKRS_AUTHORITY_CHECK' EXPORTING xdatabase = 'B' TABLES xbukreis = l_ran_bukrs.

READ_BKPF CALL FUNCTION 'READ_BKPF' EXPORTING xbelnr = doc_display xbukrs = br_bukrs-low xgjahr = br_gjahr-low IMPORTING xbkpf = ls_bkpf EXCEPTIONS key_incomplete = 1 not_authorized = 2 not_found = 3 OTHERS = 4.



Contribute (Add Comments)

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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.

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