SAP Reports / Programs | Financial Accounting | Contract Accounts Receivable and Payable(FI-CA) SAP FI

RFKKARVAT_BOOK SAP ABAP Report - Daily VAT Report for FI-CA (Argentina)







RFKKARVAT_BOOK 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 generate a list of documents posted in Contract Accounts Receivable and Payable (FI-CA) that correspond to value-added tax (VAT) operations...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 RFKKARVAT_BOOK 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 RFKKARVAT_BOOK. "Basic submit
SUBMIT RFKKARVAT_BOOK AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKARVAT_BOOK 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_TEST = Test run only
Selection Text: S_DRVER = Version of daily report
Selection Text: S_BUKRS = Company code
Selection Text: S_ACCUM = Accumulate VAT surcharge
Title: Daily VAT Report for FI-CA (Argentina)
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: U10 = Document total
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: 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 / TYPE:
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
Text Symbol: U06 = ID document no.
Text Symbol: U07 = Post.Date
Text Symbol: U08 = Off.Docum.No./Type
Text Symbol: U09 =


INCLUDES used within this REPORT RFKKARVAT_BOOK

INCLUDE IRFKKARVAT_GENERAL_CODING.
INCLUDE IRFKKARVAT_BOOK_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)

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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.

This will then be available for everyone to easily find by simply searching on the report name RFKKARVAT_BOOK or its description.