SAP Reports / Programs
RFIDEUVR SAP ABAP Report - Reverse Acquisition Tax Accruals
RFIDEUVR 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 RFIDEUVR 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 RFIDEUVR. "Basic submit
SUBMIT RFIDEUVR AND RETURN. "Return to original report after report execution complete
SUBMIT RFIDEUVR 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_INVDT = Invoice date
Selection Text: S_EBELP = D .
Selection Text: S_EBELN = D .
Selection Text: P_OTDT = Enter New Document date
Selection Text: P_BLDT = Use Document date from FI
Selection Text: PAR_INIT = Test Run
Selection Text: PAR_BUKR = D .
Selection Text: PAR_BUDT = D .
Selection Text: PAR_BLRT = D .
Selection Text: PAR_BLDT = D .
Title: Reverse Acquisition Tax Accruals
Text Symbol: S12 = New Document Date
Text Symbol: S11 = Enter new document date
Text Symbol: S10 = Copy document date from original document
Text Symbol: S03 = Simulation
Text Symbol: S02 = Postings
Text Symbol: S01 = General Selections
Text Symbol: 650 = No authorization to post in company code
Text Symbol: 600 = Doc Type
Text Symbol: 505 = VAT -
Text Symbol: 504 = DP
Text Symbol: 503 = IV
Text Symbol: 502 = VAT +
Text Symbol: 001 = Purchase Order
Text Symbol: 002 = Item No
Text Symbol: 003 = Currency
Text Symbol: 004 = Fiscal Year
Text Symbol: 005 = Amount
Text Symbol: 006 = Tax Code
Text Symbol: 007 = Document No.
Text Symbol: 008 = Posting Date
Text Symbol: 009 = Document Type
Text Symbol: 010 = Account
Text Symbol: 100 = Please enter Company code
Text Symbol: 101 = Specify Date parameters for posting
Text Symbol: 102 = Enter Document type
Text Symbol: 103 = Enter Document Date
Text Symbol: 104 = Enter Posting date
Text Symbol: 105 = Remove Document date as you have
Text Symbol: 106 = choose to copy from FI document
Text Symbol: 210 = No data found for processing
Text Symbol: 221 = DYear
Text Symbol: 230 = DNo
Text Symbol: 500 = GR
Text Symbol: 501 = Adj
INCLUDES used within this REPORT RFIDEUVR
INCLUDE RFIDEUVR_TOP.
INCLUDE RFIDEUVR_S01.
INCLUDE RFIDEUVR_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:
CONVERT_AMOUNT_TO_CURRENCY call function 'CONVERT_AMOUNT_TO_CURRENCY' EXPORTING date = wa_vat_entries-budat foreign_currency = wa_ekbe-waers foreign_amount = wa_ekbe-wrbtr local_currency = wa_vat_entries-waers importing local_amount = wa_vat_entries-wrbtr * TABLES * T_C_ERRORS = exceptions error = 1 others = 2 .
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 RFIDEUVR or its description.