SAP Reports / Programs
RFIDKRTCR SAP ABAP Report - Print Tax Invoices (South Korea)
RFIDKRTCR 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 RFIDKRTCR 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
RFKRINV - Print Tax Invoices (South Korea)
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 RFIDKRTCR. "Basic submit
SUBMIT RFIDKRTCR AND RETURN. "Return to original report after report execution complete
SUBMIT RFIDKRTCR 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: BILLING = D .
Selection Text: CHCKBOXH = Checkbox at header level
Selection Text: CHCKBOXI = Checkbox at item level
Selection Text: ETAX_INV = Create Electronic Tax Invoice
Selection Text: FULLLIST = D .
Selection Text: HQRTS = D .
Selection Text: LIST = PDF
Selection Text: PBLART = Document Type
Selection Text: P_CANC = Incl Reversed & Reversal docs
Selection Text: P_COLOPT = Optimize columns
Selection Text: P_DETPOP = Detail screen as dialog box
Selection Text: P_MAXROW = Number of data records
Selection Text: P_VARI = D .
Selection Text: P_ZEBRA = Striped pattern
Selection Text: RECEIPT = D .
Selection Text: REMK = Amendment Status Date
Selection Text: S11OP = D .
Selection Text: SAP = D .
Selection Text: SBAREA = D .
Selection Text: SBDAT = Document Date
Selection Text: SBELNR = D .
Selection Text: SBLART = Tax Invoice Doc Type
Selection Text: SBLDAT = Tax Invoice Date
Selection Text: SBUDAT = D .
Selection Text: SBUPLA = D .
Selection Text: SFKART = D .
Selection Text: SFKDAT = D .
Selection Text: SMWSKZ = D .
Selection Text: SN1OP = D .
Selection Text: STA1 = D .
Selection Text: STA2 = D .
Selection Text: SVBELN = D .
Selection Text: AMEND = Amendment Status
Title: Print Tax Invoices (South Korea)
Text Symbol: ZTI = Terms of payment:
Text Symbol: ZTE = Terms of payment
Text Symbol: ZET = Electronic Tax Invoice
Text Symbol: Z02 = Billing Indicator
Text Symbol: Z01 = Receipt Indicator
Text Symbol: 001 = Company Code
Text Symbol: 002 = List
Text Symbol: 003 = SD Documents
Text Symbol: 004 = FI Documents
Text Symbol: 005 = SD Documents
Text Symbol: 009 = Basic param.
Text Symbol: 019 = RFIDKRTC
Text Symbol: 020 = Tax Invoice Numbering
Text Symbol: 030 = Further Selections
Text Symbol: 044 = Error log for posting for customer
Text Symbol: 045 = Including original documents which are reversed & reversal documents
Text Symbol: 050 = Clearing Date
Text Symbol: 051 = Doc. Date:
Text Symbol: 052 = Posting Date:
Text Symbol: 060 = Display Options
Text Symbol: 070 = Clearing doc. type
Text Symbol: 071 = Cust.
Text Symbol: 072 = Open items
Text Symbol: 100 = Clearing entry keys
Text Symbol: 101 = Tax Invoice Date
Text Symbol: 102 = Aggregated Tax Invoices
Text Symbol: 103 = Individual Tax Invoices
Text Symbol: 104 = Tax Invoice Option
Text Symbol: 105 = Tax Inv No
Text Symbol: OPN = Individual
Text Symbol: OP1 = Aggregated
Text Symbol: 111 = Tax Invoice Printing Options
Text Symbol: 124 = Amendment Status Code
Text Symbol: 333 = N.itemized
Text Symbol: 444 = Itemized
Text Symbol: 555 = Tax Invoice Type
Text Symbol: 556 = Indicator
Text Symbol: 557 = Output Options
INCLUDES used within this REPORT RFIDKRTCR
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:
VRM_SET_VALUES CALL FUNCTION 'VRM_SET_VALUES' EXPORTING id = name values = list.
REUSE_ALV_VARIANT_DEFAULT_GET CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET' EXPORTING i_save = g_save CHANGING cs_variant = gx_variant EXCEPTIONS not_found = 2.
KR_USER_EXIT_TAX_CODE CALL FUNCTION 'KR_USER_EXIT_TAX_CODE' EXPORTING YUSNAM = SY-UNAME YSTA1 = STA1 TABLES YTAXCODE = TAX_CODE YPBLART = BLART YBUPLA = BUPLA YBUKRS = BUKRS.
KR_USER_EXIT_ROUNDOFF CALL FUNCTION 'KR_USER_EXIT_ROUNDOFF' EXPORTING YSN1OP = sn1op YSTA1 = sta1 YPROG_NAME = sy-cprog * YREPRINT = * SAP = TABLES * YGT_ITEM_TABLE = * YDOCUMENT = YAUSGLOP_ITAB = ausglop_itab.
REUSE_ALV_HIERSEQ_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY' EXPORTING i_callback_program = g_repid i_callback_pf_status_set = g_status i_callback_user_command = g_user_command is_layout = gs_layout it_fieldcat = gt_fieldcat[] * IT_EXCLUDING = it_special_groups = gt_sp_group[] * IT_SORT = * IT_FILTER = * IS_SEL_HIDE = * I_SCREEN_START_COLUMN = 0 * I_SCREEN_START_LINE = 0 * I_SCREEN_END_COLUMN = 0 * I_SCREEN_END_LINE = 0 * i_default = g_default i_save = g_save is_variant = g_variant it_events = gt_events[] * IT_EVENT_EXIT = i_tabname_header = g_tabname_header i_tabname_item = g_tabname_item is_keyinfo = gs_keyinfo * IS_PRINT = * IMPORTING * E_EXIT_CAUSED_BY_CALLER = TABLES t_outtab_header = gt_kunde t_outtab_item = gt_ausglop.
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING * I_PROGRAM_NAME = i_internal_tabname = g_tabname_header i_structure_name = 'KNA1' * I_CLIENT_NEVER_DISPLAY = 'X' CHANGING ct_fieldcat = e01_lt_fieldcat[].
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING * I_PROGRAM_NAME = i_internal_tabname = g_tabname_item i_structure_name = 'AUSGLOP_ITAB' * I_CLIENT_NEVER_DISPLAY = 'X' CHANGING ct_fieldcat = e01_lt_fieldcat[].
REUSE_ALV_EVENTS_GET CALL FUNCTION 'REUSE_ALV_EVENTS_GET' EXPORTING i_list_type = 0 IMPORTING et_events = e03_lt_events.
ENQUEUE_EFBKPF CALL FUNCTION 'ENQUEUE_EFBKPF' EXPORTING mode_bkpf = 'X' belnr = gt_ausglop-belnr bukrs = gt_ausglop-bukrs gjahr = gt_ausglop-gjahr _scope = '2' EXCEPTIONS foreign_lock = 1 system_failure = 2.
REUSE_ALV_COMMENTARY_WRITE CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE' EXPORTING it_list_commentary = gt_list_top_of_page.
REUSE_ALV_VARIANT_F4 CALL FUNCTION 'REUSE_ALV_VARIANT_F4' EXPORTING is_variant = g_variant i_save = g_save i_tabname_header = g_tabname_header i_tabname_item = g_tabname_item * it_default_fieldcat = IMPORTING e_exit = g_exit es_variant = gx_variant EXCEPTIONS not_found = 2.
REUSE_ALV_VARIANT_EXISTENCE CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE' EXPORTING i_save = g_save CHANGING cs_variant = gx_variant.
FI_PERIOD_DETERMINE CALL FUNCTION 'FI_PERIOD_DETERMINE' EXPORTING i_budat = sbldat i_bukrs = dd_bukrs-low * I_PERIV = ' ' * I_GJAHR = 0000 * I_MONAT = 00 * X_XMO16 = ' ' IMPORTING e_gjahr = year.
NUMBER_GET_NEXT * CALL FUNCTION 'NUMBER_GET_NEXT' * EXPORTING * nr_range_nr = t003-numkr * object = 'RF_BELEG' ** QUANTITY = '1' * subobject = dd_bukrs-low * toyear = year ** IGNORE_BUFFER = ' ' * IMPORTING * number = number.
RF_GET_DOCUMENT_NUMBER CALL FUNCTION 'RF_GET_DOCUMENT_NUMBER' EXPORTING COMPANY = dd_bukrs-low RANGE = t003-numkr YEAR = year IMPORTING DOCUMENT_NUMBER = number * EXCEPTIONS * DUPLICATE_NUMBER = 1 * RANGE_MISSING = 2 * ERROR_IN_OPEN_FI = 3 * OTHERS = 4 .
NUMBER_GET_NEXT * CALL FUNCTION 'NUMBER_GET_NEXT' * EXPORTING * nr_range_nr = t003-numkr * object = 'RF_BELEG' ** QUANTITY = '1' * subobject = dd_bukrs-low * toyear = year ** IGNORE_BUFFER = ' ' * IMPORTING * number = number.
RF_GET_DOCUMENT_NUMBER CALL FUNCTION 'RF_GET_DOCUMENT_NUMBER' EXPORTING COMPANY = dd_bukrs-low RANGE = t003-numkr YEAR = year IMPORTING DOCUMENT_NUMBER = number * EXCEPTIONS * DUPLICATE_NUMBER = 1 * RANGE_MISSING = 2 * ERROR_IN_OPEN_FI = 3 * OTHERS = 4 .
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 RFIDKRTCR or its description.
RFIDKRTCR - Print Tax Invoices (South Korea) RFIDKRTCR - Print Tax Invoices (South Korea) RFIDKRTCIB - Tax Invoice Between Business Places: Open Item Clearing RFIDKRTCIB - Tax Invoice Between Business Places: Open Item Clearing RFIDKRMIG - Migrate Tax Invoices (South Korea) RFIDKRMIG - Migrate Tax Invoices (South Korea)