SAP Reports / Programs

RFIDKRTP_R SAP ABAP Report - Processing of Tax Invoices







RFIDKRTP_R is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You can use report to process tax invoices that were created using the see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.

If you would like to execute this report or see the full code listing simply enter RFIDKRTP_R 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

RFIDKRTP_R - Processing of Tax Bills


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 RFIDKRTP_R. "Basic submit
SUBMIT RFIDKRTP_R AND RETURN. "Return to original report after report execution complete
SUBMIT RFIDKRTP_R 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 = Billing Indicator
Selection Text: CHK_PRAD = D .
Selection Text: CHK_PRTI = D .
Selection Text: P_AMEND = D .
Selection Text: P_ETI = D .
Selection Text: P_EXC = D .
Selection Text: P_FLIST = D .
Selection Text: P_HQRTS = Business Place of Headquarters
Selection Text: P_PDF = D .
Selection Text: P_REMK = Amendment Status Date
Selection Text: P_UEXIT = D .
Selection Text: RECEIPT = Receipt Indicator
Selection Text: SBUKRS = Company Code
Selection Text: SBUPLA = Business Place
Selection Text: SDKDTE = Tax Invoice Date
Selection Text: SGJAHR = Fiscal Year
Selection Text: SKUNNR = D .
Selection Text: STA1 = D .
Selection Text: STA2 = D .
Selection Text: STXINV = Tax Invoice
Title: Processing of Tax Invoices
Text Symbol: YA4 = M D | Description |Dimes| Qty | U.P | Base Amount | Tax Amount | Remarks
Text Symbol: YA2 = Remarks
Text Symbol: YA1 = Tax Amount
Text Symbol: XB4 = - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Text Symbol: XB3 = BX
Text Symbol: XB2 = Up Money
Text Symbol: XB1 = VL
Text Symbol: XA9 = Base Amount
Text Symbol: XA8 = P
Text Symbol: XA7 = V
Text Symbol: XA6 = Type of Bus.
Text Symbol: XA5 = Type of Ind.
Text Symbol: YA5 = Total Amt. | Cash | Check | BoE | Receivable
Text Symbol: YA6 = | | | |
Text Symbol: YA7 = Receipt
Text Symbol: YA8 = Billing
Text Symbol: YA9 = Year





Text Symbol: ZA1 = Y |M |D |Blank| M| M| M| M| M| M| M| M| M| M| M| M| M| M| M| M| M| M| M| M| M|
Text Symbol: ZA2 = ----------------------
Text Symbol: ZA3 = R
Text Symbol: ZA4 = E
Text Symbol: ZA5 = Z
Text Symbol: ZER = ZERO TAX
Text Symbol: ZET = Electronic Tax Invoice
Text Symbol: CA1 = --------------------------------------------------------------------------------------------------------------------
Text Symbol: C13 = --------------------------------------------------------------------------------
Text Symbol: C10 = ---------------------------------------------------------
Text Symbol: ADS = Additional List
Text Symbol: 555 = Tax Invoice
Text Symbol: 124 = Amendment Status Code
Text Symbol: 104 = Billing Indicator
Text Symbol: 103 = Receipt Indicator
Text Symbol: 030 = Coll.Bill
Text Symbol: 023 = Rem.
Text Symbol: 020 = Basic Selections
Text Symbol: 017 = Display Options
Text Symbol: 012 = Indicator
Text Symbol: 011 = Print Option
Text Symbol: 010 = Output Options
Text Symbol: 007 = OTHERS
Text Symbol: 006 = All Items
Text Symbol: 005 = Fault ETI submission
Text Symbol: 004 = Success ETI submission
Text Symbol: 003 = in table T001F
Text Symbol: 002 = Adobe form not found
Text Symbol: 001 = Tax invoice to individual
Text Symbol: CA2 = |
Text Symbol: XA4 = Address
Text Symbol: XA3 = C
Text Symbol: XA2 = name____
Text Symbol: XA1 = Name____
Text Symbol: WA9 = E
Text Symbol: WA8 = Repre.
Text Symbol: WA7 = Company
Text Symbol: WA6 = R
Text Symbol: WA5 = VAT Registration Number





Text Symbol: WA4 = Tax Invoice No.
Text Symbol: WA3 = Tax Invoice (Own Copy)
Text Symbol: WA2 = No
Text Symbol: WA1 = Tax Book No.
Text Symbol: W17 = Simulated Copy
Text Symbol: W12 = Exempt Tax Invoice( For Company Keeping )
Text Symbol: W11 = Exempt Tax Invoice( For Customer Keeping )
Text Symbol: W10 = Tax Invoice (Customer's Copy)
Text Symbol: PTI = Tax invoices
Text Symbol: CA9 = --------------------------------------------------------
Text Symbol: CA7 = ---------------------
Text Symbol: CA5 = | | |
Text Symbol: CA4 = --------------------


INCLUDES used within this REPORT RFIDKRTP_R

INCLUDE: RFIDKRTP_P_TOP, " DEFINITIONS
RFIDKRTP_P_SEL, " SELECTION-SCREENS


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:

No SAP FUNCTION MODULES are executed within this report code!



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 RFIDKRTP_R or its description.