SAP Reports / Programs | Financial Accounting | Localization(FI-LOC) SAP FI

RFIDTRIVAT SAP ABAP Report - Input VAT List Turkey







RFIDTRIVAT 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 RFIDTRIVAT 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

TRIVAT - Input VAT List Turkey


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 RFIDTRIVAT. "Basic submit
SUBMIT RFIDTRIVAT AND RETURN. "Return to original report after report execution complete
SUBMIT RFIDTRIVAT 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_VAR1 = Layout
Selection Text: P_STCD1 = Tax Number 1
Selection Text: P_STCD2 = Tax Number 2
Selection Text: REC_BLRT = Document Type for Slips
Selection Text: SEL_BLDT = Document date
Selection Text: SEL_BLRT = Document Type
Selection Text: SEL_CPUD = CPU date
Selection Text: SEL_KTOK = Vendor Account Group
Selection Text: SEL_KTOS = Transaction
Selection Text: SEL_LFNR = Vendor Number
Selection Text: SEL_MONA = Fiscal period
Selection Text: SEL_MWKZ = Tax on sales/purchases code
Selection Text: SEL_REGO = Region
Title: Input VAT List Turkey
Text Symbol: 605 = This is a customer credit memo
Text Symbol: 604 = Vendor is not available
Text Symbol: 603 = Vendor is not unique
Text Symbol: 602 = Serial/Sequential Number is not correct
Text Symbol: 601 = Documnent is reversed
Text Symbol: 521 = Custom entrance decleration form number
Text Symbol: 520 = Period
Text Symbol: 519 = Error Log
Text Symbol: 518 = Document Number
Text Symbol: 020 = Output lists
Text Symbol: 021 = Input VAT List
Text Symbol: 051 = Further selections
Text Symbol: 052 = Posting parameters
Text Symbol: 053 = Output control
Text Symbol: 054 = Output lists
Text Symbol: 501 = Counter
Text Symbol: 502 = Vendor Number
Text Symbol: 503 = Date of Purchase
Text Symbol: 504 = Serial Number
Text Symbol: 505 = Sequential Number
Text Symbol: 506 = Name1
Text Symbol: 507 = Name2
Text Symbol: 508 = Land1
Text Symbol: 509 = Tax Number





Text Symbol: 510 = Net Ammount
Text Symbol: 511 = VAT
Text Symbol: 512 = Tax Indicator
Text Symbol: 513 = Transaction Key
Text Symbol: 514 = Type of Material
Text Symbol: 515 = Quantity of Material
Text Symbol: 516 = Company Code
Text Symbol: 517 = Year


INCLUDES used within this REPORT RFIDTRIVAT

INCLUDE RFIDTRIVAT_DATA.
INCLUDE RFIDTRIVAT_SELECTION.
INCLUDE RFIDTRIVAT_MAIN.
INCLUDE RFIDTRIVAT_FORMS.
INCLUDE MAKE_RLDNR_INVISIBLE.


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 RFIDTRIVAT or its description.