RFIDITSR00 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You use this report to prepare a
If you would like to execute this report or see the full code listing simply enter RFIDITSR00 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
ITSR00 - Foreign Trade Declaration (Generic)
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.
Selection Text: PR_LYOUT = Layout
Selection Text: P_AP = D .
Selection Text: P_AR = D .
Selection Text: P_CONTCT = Telephone Number
Selection Text: P_EXTN2 = File-Name Extension (Item)
Selection Text: P_F01 = Reporting Category
Selection Text: P_FALSE = False
Selection Text: P_FAX = Fax Number
Selection Text: P_FNAME = D .
Selection Text: P_GL = D .
Selection Text: P_NAME = Name of Contact Person
Selection Text: P_RECEVR = E-mail Address - Receiver
Selection Text: P_SENDER = E-mail Address - Sender
Selection Text: P_TRUE = True
Selection Text: P_XML = D .
Selection Text: REP_CON = Reporting Country
Selection Text: S_BELNR = D .
Selection Text: S_BLART = D .
Selection Text: S_BUDAT = D .
Selection Text: S_BUKRS = Company Code
Selection Text: S_FRIGHT = Freight Group
Selection Text: S_KUNNR = D .
Selection Text: S_LAND = D .
Selection Text: S_LIFNR = D .
Selection Text: S_RCUST = Reconciliation Account
Selection Text: S_RVEND = Reconciliation Account
Selection Text: S_SAKNR = D .
Selection Text: S_WAERS = D .
Selection Text: PAR_PFAD = Subdirectory
Selection Text: PAR_FLPC = D .
Selection Text: PAR_DRIV = Target Drive
Selection Text: LANGUAGE = Language
Selection Text: KINDSTRY = Industry
Selection Text: KEY_DATE = Key Date
Selection Text: DINDSTRY = D .
Title: Foreign Trade Declaration
Text Symbol: 001 = General Selection Criteria
Text Symbol: 002 = Additional Selection Criteria
INCLUDE IDATA.
INCLUDE I_FILE_DATA.
No SAP DATABASE tables are accessed within this REPORT code!
FILE_VALIDATE_NAME CALL FUNCTION 'FILE_VALIDATE_NAME' EXPORTING logical_filename = gc_filename parameter_1 = sy-cprog CHANGING physical_filename = P_FNAME EXCEPTIONS OTHERS = 1.
KD_GET_FILENAME_ON_F4 * CALL FUNCTION 'KD_GET_FILENAME_ON_F4' * EXPORTING * static = 'X' * CHANGING * file_name = par_fil2.
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING defaultoption = 'Y' textline1 = text-018 textline2 = text-019 titel = text-020 IMPORTING answer = hlp_ans.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.