RFIDEUVP SAP ABAP Report - Create Acquisition Tax Accruals
RFIDEUVP 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 RFIDEUVP 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 RFIDEUVP. "Basic submit
SUBMIT RFIDEUVP AND RETURN. "Return to original report after report execution complete
SUBMIT RFIDEUVP 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: PAR_BLDT = D .
Selection Text: PAR_BLRT = D .
Selection Text: PAR_BUDT = D .
Selection Text: PAR_EXDT = Other date
Selection Text: PAR_TEST = D .
Selection Text: PAR_VTDT = VAT Due Date
Selection Text: P_BLDT = Use GR document date
Selection Text: P_BLKD = Document Date
Selection Text: P_BUDT = Use GR posting date
Selection Text: P_BUKD = Posting Date
Selection Text: P_EXRTP = D .
Selection Text: P_GRBLDT = Copy GR document date
Selection Text: P_GRBUDT = Copy GR posting date
Selection Text: P_OTDT = Use other date on screen
Selection Text: P_VARI = D .
Selection Text: STICHTAG = Key Date
Selection Text: S_DOCDT = Document Date
Selection Text: S_EBELN = Number
Selection Text: S_EBELP = D .
Selection Text: S_MWSKZ = D .
Selection Text: S_PSTDT = Posting Date
Title: Create Acquisition Tax Accruals
Text Symbol: S02 = Posting
Text Symbol: S03 = Processing
Text Symbol: S04 = Currency Conversion
Text Symbol: S05 = Translation Date
Text Symbol: S10 = Invoice
Text Symbol: S11 = Goods Receipt
Text Symbol: S12 = Purchase Order
Text Symbol: S13 = Dates
Text Symbol: S20 = Use other date
Text Symbol: S21 = Copy GR document date
Text Symbol: S22 = Other Document Date
Text Symbol: S23 = Copy GR posting date
Text Symbol: S24 = Other Posting Date
Text Symbol: S25 = Use GR posting date
Text Symbol: S26 = Use GR document date
Text Symbol: S27 = Posting Date
Text Symbol: S28 = Document Date
Text Symbol: S29 = Other Translation Date
Text Symbol: S01 = Selection
Text Symbol: 001 = GL account does not exist in the company code
Text Symbol: 002 = PO Item
Text Symbol: 003 = Currency
Text Symbol: 004 = Tax Code
Text Symbol: 005 = Amount
Text Symbol: 006 = Account
Text Symbol: 007 = Document Type
Text Symbol: 008 = Fiscal Year
Text Symbol: 009 = Document No.
Text Symbol: 010 = Posting Date
Text Symbol: 011 = PO No
Text Symbol: 012 = Item
Text Symbol: 013 = Yes
Text Symbol: 014 = No
Text Symbol: 015 = Non GR/IR Based IV
Text Symbol: 016 = Following PO's with Non GR/IR based IV could not be processed -
Text Symbol: 100 = GL Account Range must have only single values.
Text Symbol: 103 = Enter Company Code
Text Symbol: 200 = Copy the posting date from GR
Text Symbol: 201 = or enter it on screen.
Text Symbol: 202 = Copy the document date from GR
Text Symbol: 203 = Enter either Posting date or Document date.
Text Symbol: 204 = or enter it on screen.
Text Symbol: 210 = No data found for processing
Text Symbol: 215 = Enter Other date
Text Symbol: 220 = Doc. year
Text Symbol: 221 = DYear
Text Symbol: 230 = DNo.
Text Symbol: 240 = Tax code does not exists
Text Symbol: 241 = Entered Tax code are not EU Tax Code
Text Symbol: 242 = The program contains GRs which are non GR/IR based IV.
Text Symbol: 243 = Please refere note 856476 for more details.
Text Symbol: 500 = GR
Text Symbol: 501 = Adj
Text Symbol: 502 = VAT +
Text Symbol: 503 = IV
Text Symbol: 504 = DP
Text Symbol: 505 = VAT -
Text Symbol: 600 = Doc Type
Text Symbol: 650 = No authorization to post in company code
INCLUDES used within this REPORT RFIDEUVP
INCLUDE RFIDEUVP_TOP.
INCLUDE RFIDEUVP_S01.
INCLUDE RFIDEUVP_F01.
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:
REUSE_ALV_VARIANT_DEFAULT_GET CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET' EXPORTING i_save = g_save CHANGING cs_variant = g_variant EXCEPTIONS wrong_input = 1 not_found = 2 program_error = 3 OTHERS = 4.
CALCULATE_TAX_FROM_NET_AMOUNT CALL FUNCTION 'CALCULATE_TAX_FROM_NET_AMOUNT' EXPORTING i_bukrs = sd_bukrs-low i_mwskz = wa_tx_code-mwskz i_waers = wa_t001-waers i_wrbtr = l_wrbtr TABLES t_mwdat = lt_mwdat.
POPUP_TO_CONFIRM CALL FUNCTION 'POPUP_TO_CONFIRM' EXPORTING titlebar = text-015 text_question = text-242 text_button_1 = text-013 text_button_2 = text-014 default_button = '1' display_cancel_button = ' ' IMPORTING answer = resp EXCEPTIONS text_not_found = 1 OTHERS = 2.
POPUP_TO_CONFIRM CALL FUNCTION 'POPUP_TO_CONFIRM' EXPORTING titlebar = text-015 text_question = text-242 text_button_1 = text-013 text_button_2 = text-014 default_button = '1' display_cancel_button = ' ' IMPORTING answer = resp EXCEPTIONS text_not_found = 1 OTHERS = 2.
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