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

RFIDYYWT SAP ABAP Report - Generic Withholding Tax Reporting







RFIDYYWT 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 RFIDYYWT into the relevant SAP transactions such as SE38 or SE80


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 RFIDYYWT. "Basic submit
SUBMIT RFIDYYWT AND RETURN. "Return to original report after report execution complete
SUBMIT RFIDYYWT 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: P_LIS4 =
Selection Text: P_LIS3 =
Selection Text: P_LIS2 =
Selection Text: P_LIS1 =
Selection Text: P_LIFNR = D .
Selection Text: P_LAND1 = D .
Selection Text: P_KUNNR = D .
Selection Text: P_KOART = D .
Selection Text: P_ISSU = D .
Selection Text: P_ISDT = Overwrite Cert. Issue Date
Selection Text: P_HKONT = D .
Selection Text: P_GSBER = D .
Selection Text: P_GJAHR = D .
Selection Text: P_FOR2 = Print Form 2
Selection Text: P_FOR1 = Print Form 1
Selection Text: P_FNM1 = D .
Selection Text: P_FILE = D .
Selection Text: P_F2PR = D .
Selection Text: P_F2PI = Print Immediately
Selection Text: P_F2CP = D .
Selection Text: P_F1PR = D .
Selection Text: P_F1PI = Print Immediately
Selection Text: P_F1CP = D .
Selection Text: P_EXCDT = Conversion Date
Selection Text: P_EWT0 = D .
Selection Text: P_EBUPLA = D .
Selection Text: P_DOCUR = Convert from Document currency
Selection Text: P_CUST = D .
Selection Text: P_CPUDT = D .
Selection Text: P_CMDCTY = Credit Memo Doc. types
Selection Text: P_XBLNR = D .
Selection Text: P_WTHCD = Extended WH Tax Code
Selection Text: P_WITHT = Extended WH Tax Type
Selection Text: P_WHT = WH Tax G/L Account
Selection Text: P_VAR4 = D .
Selection Text: P_VAR3 = D .
Selection Text: P_VAR2 = D .
Selection Text: P_VAR1 = D .





Selection Text: P_UPGM = User program activation
Selection Text: P_UNIT = D .
Selection Text: P_UDFDT = User Defined Date
Selection Text: P_TEST = D .
Selection Text: P_SYSDT = Reporting Date
Selection Text: P_STOR = D .
Selection Text: P_STCD2 = D .
Selection Text: P_STCD1 = D .
Selection Text: P_SENDER = D .
Selection Text: P_RGNB = D .
Selection Text: P_REVERS = D .
Selection Text: P_REPT = D .
Selection Text: P_REGIO = D .
Selection Text: P_REFI = D .
Selection Text: P_QSSKZ = Classic WH Tax Code
Selection Text: P_POSDT = Document Posting Date
Selection Text: P_OUTG = D .
Selection Text: P_NUMB = D .
Selection Text: P_NULL = D .
Selection Text: P_NOTC = Exclude WT Types/Codes
Selection Text: P_NEXT = Start Numbering At
Selection Text: P_LOCUR = Convert from Local currency
Selection Text: P_ALCUR = Alternative Currency
Selection Text: P_ALTPAY = Use Alternative Payer/Payee
Selection Text: P_AUMSKZ = Additional special G/L ind.
Selection Text: P_BATCHH = D .
Selection Text: P_BELNR = D .
Selection Text: P_BLART = D .
Selection Text: P_BUDAT = Reporting Period
Selection Text: P_BUKRS = D .
Selection Text: P_BUPLA = D .
Selection Text: P_CERT = D .
Selection Text: P_CHECKS = D .
Selection Text: P_CLGDT = Document Clearing Date
Title: Generic Withholding Tax Reporting
Text Symbol: 601 = Country specific selection
Text Symbol: 047 = Variant
Text Symbol: 046 = Error List
Text Symbol: 045 = Withholding Tax Items





Text Symbol: 044 = Tax Per Business Partner
Text Symbol: 043 = Company Codes
Text Symbol: 042 = Layout
Text Symbol: 041 = List Sections
Text Symbol: 040 = Configuration
Text Symbol: 014 = Special G/L indicator
Text Symbol: 013 = General Control
Text Symbol: 012 = Additional User Settings
Text Symbol: 011 = Files
Text Symbol: 010 = Form 2:
Text Symbol: 009 = Mandatory Selections
Text Symbol: 008 = Form 1:
Text Symbol: 007 = File Selection
Text Symbol: 006 = Output Groups
Text Symbol: 005 = Forms
Text Symbol: 004 = Output Control and Lists
Text Symbol: 003 = Numbering and Updating
Text Symbol: 002 = Further Selections
Text Symbol: 001 = General Selections
Text Symbol: 700 = Contract Accounting: Addtional Selection
Text Symbol: E08 = Expand Additional User Settings
Text Symbol: E07 = Expand Numbering and Updating
Text Symbol: E06 = Expand Files
Text Symbol: E05 = Expand Forms
Text Symbol: E04 = Expand Output Control and Lists
Text Symbol: E03 = Expand Further Selections
Text Symbol: E02 = Expand General Control
Text Symbol: E01 = Expand General Selections
Text Symbol: C08 = Collapse Additional User Settings
Text Symbol: C07 = Collapse Numbering and Updating
Text Symbol: C06 = Collapse Files
Text Symbol: C05 = Collapse Forms
Text Symbol: C04 = Collapse Output Control and Lists
Text Symbol: C03 = Collapse Further Selections
Text Symbol: C02 = Collapse General Control
Text Symbol: C01 = Collapse General Selections
Text Symbol: ADP = Additional Parameters
Text Symbol: 803 = A/R, A/P, and CA
Text Symbol: 802 = Contract Accounting



Text Symbol: 801 = A/R and A/P
Text Symbol: 800 = Source of Data
Text Symbol: 702 = Transmitter data
Text Symbol: 701 = Minimum total base amount per vendor/wtcodes


INCLUDES used within this REPORT RFIDYYWT

INCLUDE I_RFIDYYWT_TOP.
INCLUDE I_RFIDYYWT_001.
INCLUDE I_RFIDYYWT_FICA_INIT.
INCLUDE I_RFIDYYWT_FICA_CHK.


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:

IDWT_DISPATCHER CALL FUNCTION 'IDWT_DISPATCHER' EXPORTING i_glob = wa_idwtglob i_fields = i_fields[] CHANGING c_compcd = i_idwtcompcd[] c_partner = i_idwtpartner[] c_fidoc = i_idwtfidoc[] c_error = i_idwterror[] EXCEPTIONS error_form = 1 error_file = 2 error_screen_output = 3 error_multi = 4 OTHERS = 5.



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 RFIDYYWT or its description.