RFIDITVCL 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 RFIDITVCL into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
ITVCL - Vendor Customer List (Italy)
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: PAR_VAR1 = Output List Layout
Selection Text: P_CNTRY = Country
Selection Text: P_DATACO = Data Comm Group for grp com.
Selection Text: P_DELTYP = Delivery Type
Selection Text: P_DMEMO = Debit Memo Document
Selection Text: P_DTCOMT = Date of commitment
Selection Text: P_EFILIN = Commit. for electronic filing
Selection Text: P_ENRRIN = Number of enrollment in C.A.F
Selection Text: P_FISCCD = Company Fiscal Code
Selection Text: P_FISCD = Fiscal Code
Selection Text: P_KUNNR = Customer
Selection Text: P_LIFNR = Vendor
Selection Text: P_LIMIT = Amount limit
Selection Text: P_MUNC = Municipality of Fiscal Address
Selection Text: P_OFFNUM = Elect. Transmission Protocol
Selection Text: P_PROTNM = Document Protocol
Selection Text: P_PRV = Province of Fiscal Address
Selection Text: P_PYEAR = Exclude Prev. Year Data
Selection Text: P_RCHRG = Reverse Charge Document
Selection Text: P_REGION = Region
Selection Text: P_SELIN = Self-Invoice Document
Selection Text: P_TAXCDI = Tax code of the intermediary
Selection Text: P_UIC = UIC Code
Selection Text: P_VATNO = VAT Registeration number
Selection Text: P_XBLNR = Use Reference Doc. Number
Selection Text: P_ZLSCH = Payment Method
Selection Text: SEL_KTOS = Transaction
Selection Text: SEL_MWKZ = Tax on sales/purchases code
Selection Text: SEL_UMSK = Special G/L ind.
Selection Text: SKONTO = G/L Account
Selection Text: PAR_JAHR = Reporting Year
Selection Text: PAR_FILE = File name
Selection Text: PAR_FICA = Include FI-CA data
Title: Vendor Customer List (Italy)
Text Symbol: 051 = Further selections
Text Symbol: 052 = Italy Vendor/Customer List
Text Symbol: 053 = Alternative Address
Text Symbol: 501 = Company Code
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RFIDITVCL - Vendor Customer List (Italy) RFIDITVCL - Vendor Customer List (Italy) RFIDITSR12 - Foreign Trade Declaration (Austria) RFIDITSR12 - Foreign Trade Declaration (Austria) RFIDITSR02 - Check Customizing Settings for Foreign Trade Declaration RFIDITSR02 - Check Customizing Settings for Foreign Trade Declaration