RFIDLUEVAT SAP ABAP Report - Annual VAT Return (Luxembourg)
RFIDLUEVAT 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 program to create the annual VAT return and assets declaration files...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 RFIDLUEVAT 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
LUEVAT - Annual EVAT List Luxembourg
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 RFIDLUEVAT. "Basic submit
SUBMIT RFIDLUEVAT AND RETURN. "Return to original report after report execution complete
SUBMIT RFIDLUEVAT 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: PAR_FIAP = File Name - Application Server
Selection Text: PAR_FILE = File Name - Local
Selection Text: PAR_LIS1 = VAT line item display
Selection Text: PAR_LIS2 = Output tax: Totals list
Selection Text: PAR_LIS3 = Input tax line item display
Selection Text: PAR_LIS4 = Input tax: Totals list
Selection Text: PAR_LIS5 = Tax control
Selection Text: PAR_LIS6 = Company code totals list
Selection Text: PAR_LIS7 = Totals list: Local currencies
Selection Text: PAR_SHOW = Show Data Log
Selection Text: PAR_XSAU = Select output tax
Selection Text: PAR_XSHT = Total by debit/credit
Selection Text: PAR_XSTW = Nat.Crcy Instead of Local Crcy
Selection Text: PAR_XSVO = Select input tax
Selection Text: SEL_BLDT = Document date
Selection Text: SEL_BUPL = Business Place
Selection Text: SEL_KTOS = Transaction
Selection Text: SEL_LSTM = Tax return country
Selection Text: SEL_MONA = Fiscal period
Selection Text: SEL_MWKZ = Tax on sales/purchases code
Selection Text: SEL_UKRS = Taxes on sales/purchases group
Selection Text: SEL_UMSK = Special G/L ind.
Selection Text: SEL_VTDT = Tax Reporting Date
Selection Text: SKONTO = G/L Account
Selection Text: PAR_DME = Creation of DME File
Selection Text: ID205 = Choice 2(ID205)
Selection Text: ID204 = Choice 1(ID204)
Title: Annual VAT Return (Luxembourg)
Text Symbol: 019 = Choice 1(Id 205)
Text Symbol: 020 = Choice 1(Id 204)
Text Symbol: 051 = Further selections
Text Symbol: 053 = Output control
Text Symbol: 054 = Output List
Text Symbol: 055 = LU Parameter
Text Symbol: 056 = Choice 1
Text Symbol: 057 = Choice 2
Text Symbol: 501 = Box Number
Text Symbol: 502 = Amount
Text Symbol: 503 = Numeric Field
Text Symbol: 504 = Currency
Text Symbol: 505 = Tax Type
Text Symbol: 506 = Base
Text Symbol: 507 = Text Field
Text Symbol: 508 = Table Numeric Field
Text Symbol: 509 = Table Text Field
Text Symbol: 510 = Date/Period
Text Symbol: 511 = Year
Text Symbol: 605 = File & Created for Company code &
INCLUDES used within this REPORT RFIDLUEVAT
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:
No SAP FUNCTION MODULES are executed within this report code!
Contribute (Add Comments)
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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.
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