RFKKARFISCAL_POSITION SAP ABAP Report - VAT Fiscal Position
RFKKARFISCAL_POSITION 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 report to calculate a company's fiscal balance with regard to value-added tax (VAT) - to determine whether it has a VAT credit or whether it owes VAT to the tax authorities...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 RFKKARFISCAL_POSITION 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 RFKKARFISCAL_POSITION. "Basic submit
SUBMIT RFKKARFISCAL_POSITION AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKARFISCAL_POSITION 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: S_XBLNR = Official document no.
Selection Text: S_VMDAT = Reporting date
Selection Text: S_TOTALS = Print tax totals
Selection Text: S_TEST = Test run only
Selection Text: S_NUMBC = Total pages numb.consecutively
Selection Text: S_INIT = Time dependency for number
Selection Text: S_HEADER = Print all headers and footers
Selection Text: S_DRVER = Version of daily report
Selection Text: S_BUKRS = Company code
Selection Text: S_ACCUM = Accumulate VAT surcharge
Title: VAT Fiscal Position
Text Symbol: U06 = ID document no.
Text Symbol: U07 = Post.Date
Text Symbol: U08 = Off.Docum.No./Type
Text Symbol: U09 = Compens.Doc.No.
Text Symbol: U10 = Document total
Text Symbol: U11 = Rate
Text Symbol: U12 = Taxed
Text Symbol: U13 = Not Taxed
Text Symbol: U14 = R.R. VAT
Text Symbol: U15 = R.n.R. VAT
Text Symbol: U16 = VAT perception
Text Symbol: U17 = Other percep.
Text Symbol: U18 = Exempted
Text Symbol: U19 = Industry taxes
Text Symbol: U20 = Line total
Text Symbol: V01 = T A X - T O T A L S
Text Symbol: V02 = P R O G R A M - L O G
Text Symbol: V04 = Description
Text Symbol: V05 = Amount
Text Symbol: V06 = Off.Doc.Type
Text Symbol: V07 = Grouping
Text Symbol: V08 = Total amount
Text Symbol: V09 = Vat Account
Text Symbol: V10 = Debit
Text Symbol: V11 = Credit
Text Symbol: V12 = Balance
Text Symbol: V13 = Table
Text Symbol: V14 = Key/Text
Text Symbol: V15 = Off.Docum.No.
Text Symbol: V16 = Docum.Date
Text Symbol: B01 = TOTALS
Text Symbol: B02 = GROUP.TOTAL
Text Symbol: H01 = Company:
Text Symbol: H02 = Tax no.:
Text Symbol: H03 = Code:
Text Symbol: H04 = Fiscal period:
Text Symbol: H05 = Grouping:
Text Symbol: H06 = Address:
Text Symbol: H07 = Floor
Text Symbol: L50 = C.U.I.T. not defined
Text Symbol: L51 = not defined
Text Symbol: L99 = ***** Please change the table(s) and start the report again!! *****
Text Symbol: P01 = Region(s):
Text Symbol: P02 = CANCELLED NUMBER:
Text Symbol: P04 = Official document no.
Text Symbol: S01 = General Selection
Text Symbol: S02 = Additional Selection
Text Symbol: S03 = Output
Text Symbol: S04 = Execution Mode
Text Symbol: S05 = Sort by
Text Symbol: T10 = VAT TOTALS PER GROUPING
Text Symbol: T15 = VAT TOTALS PER RATE
Text Symbol: T20 = VAT TOTALS PER OFFICIAL DOCUMENT TYPE
Text Symbol: T25 = VAT AND OTHER TAX TOTALS PER ACCOUNT
Text Symbol: U00 = Seq.No.
Text Symbol: U01 = Docum.Date
Text Symbol: U02 = Bnch.
Text Symbol: U03 = Gr.
Text Symbol: U04 = Tx.Mmt.Date
Text Symbol: U05 = Partner code/description/contract account
INCLUDES used within this REPORT RFKKARFISCAL_POSITION
INCLUDE IRFKKAR_FISCAL_TOP.
INCLUDE IRFKKAR_FISCAL_POSITION_TOP.
INCLUDE IRFKKAR_FISCAL_GENERAL_CODING.
INCLUDE IRFKKAR_FISCAL_POSITION_LIST.
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 RFKKARFISCAL_POSITION or its description.