SAP Reports / Programs | Financial Accounting | General Ledger Accounting | Information System(FI-GL-IS) SAP FI
RFKQSU30 SAP ABAP Report - 1099 MISC Form, Tape Reporting
RFKQSU30 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report prints the official 1099 forms and / or creates a tape for 1099 tax reporting...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 RFKQSU30 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 RFKQSU30. "Basic submit
SUBMIT RFKQSU30 AND RETURN. "Return to original report after report execution complete
SUBMIT RFKQSU30 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: EFILE = Electronic File Name
Selection Text: EIN = Regular Vendor's EIN#
Selection Text: EIN1 = One-Time Vendor's EIN#
Selection Text: FEDSTATE = Combine Federal, State(Tape)
Selection Text: FORMS = Printout of 1099 misc.frms
Selection Text: LAYOUT = 1099 form-layout (sapscript)
Selection Text: PAIDDATE = Clearing/payment date
Selection Text: PNAME = Payer's Control Name (tape)
Selection Text: POBOX = Prefer POBOX to street (X/ )
Selection Text: PRINTER = Printer Number
Selection Text: REEL = Consecutive Number (tape)
Selection Text: SAME = Print an Account 3 Times (X/ )
Selection Text: SSN = Regular Vendor's SSN#
Selection Text: SSN1 = One-Time Vendor's SSN#
Selection Text: STATE = State
Selection Text: TAPENAME = Tape / file name
Selection Text: TAPETYPE = Tape Sort Indicator
Selection Text: TDSALE = Minimum Direct Sales (09)
Selection Text: TFISHB = Minimum Fishing Boat (05)
Selection Text: TINTER = Minimum Dividends/interest(08)
Selection Text: TLIMIT = Minimum Federal Taxes
Selection Text: TNAME = Transmitter Contol Code (TCC)
Selection Text: TNAME1 = Transmitter's name
Selection Text: TNAME2 = Transmitter's name (part 2)
Selection Text: TROYAL = Minimum licenses (02)
Selection Text: TTAXID = Transmitter Tax ID
Selection Text: TTYP = Type of 1099 Declaration
Selection Text: UCITY = City of Payer's Address
Selection Text: UNAME1 = Name 1 of payer
Selection Text: UNAME2 = Name 2 of payer
Selection Text: UPOSTAL = Postal Code of Payer's Address
Selection Text: USTATE = State of Payer's Address
Selection Text: USTNR = Payer's State/State Numeric
Selection Text: USTREET = Payer's street Address
Selection Text: UTAXID = Payer's Tax ID
Selection Text: UTELE = Payer's Phone Number
Selection Text: VENDORS = Vendors (Vendor Range)
Selection Text: DOCTYPE = Document Type
Selection Text: 1099TYPE = Reporting type (tape)
Selection Text: ALPHA = Replacement Alpha Code
Selection Text: CCITY = Company code
Selection Text: CCSTATE = Company state
Selection Text: CNAME1 = Name 1 of payer
Selection Text: CNAME2 = Name 2 of payer
Selection Text: COMPANY = Company code
Selection Text: CPNAME = Contact person (tape problems)
Selection Text: CPOSTAL = Company Postal Code
Selection Text: CPPHONE = Company Phone
Selection Text: CRTAPE = Create Tape
Selection Text: CSTREET = Street of Payer Address
Selection Text: DOCLIST = Document Listing
Selection Text: DOCNUM = Document Number
Title: 1099 MISC Form, Tape Reporting
Text Symbol: 001 = This is not a file for IRS
Text Symbol: 002 = The IRS file is in the unix directory and filename you
Text Symbol: 003 = entered in the selection screen of this report
Text Symbol: 004 = Please do not download this listing to PC file
Text Symbol: 005 = This listing of record data is for internal check only
Text Symbol: 006 = Each record is broken down into 80 columns for screen
Text Symbol: 007 = Please download the unix file for IRS from your unix
Text Symbol: 008 = system environment
Text Symbol: 010 = system environment
Text Symbol: 015 = This is not a tax file for download
Text Symbol: 016 = Real tax file is in unix with your given unix directory
Text Symbol: 017 = and filename in the selection screen of this report
Text Symbol: 018 = End of report
Text Symbol: 030 = CoCd
Text Symbol: 031 = Vendor
Text Symbol: 032 = Doc.no.
Text Symbol: 033 = Tax ID
Text Symbol: 034 = Withhld.tax base
Text Symbol: 035 = Withholding tax
Text Symbol: 036 = WT
Text Symbol: 040 = P.O. Box#
Text Symbol: 041 = Phone#
INCLUDES used within this REPORT RFKQSU30
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:
OPEN_FORM CALL FUNCTION 'OPEN_FORM' EXPORTING DEVICE = 'PRINTER' FORM = LAYOUT LANGUAGE = 'E' OPTIONS = ITCPO.
CLOSE_FORM CALL FUNCTION 'CLOSE_FORM'.
CONTROL_FORM CALL FUNCTION 'CONTROL_FORM' EXPORTING COMMAND = 'NEW-WINDOW'.
WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING ELEMENT = 'MAINELEMENT' FUNCTION = 'SET' TYPE = 'BODY' WINDOW = 'MAIN' EXCEPTIONS OTHERS = 8.
FILE_VALIDATE_NAME CALL FUNCTION 'FILE_VALIDATE_NAME' EXPORTING logical_filename = gc_filename parameter_1 = sy-repid CHANGING physical_filename = tapename EXCEPTIONS OTHERS = 1.
CONTROL_FORM CALL FUNCTION 'CONTROL_FORM' EXPORTING COMMAND = 'NEW-WINDOW'.
WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING ELEMENT = 'MAINELEMENT' FUNCTION = 'SET' TYPE = 'BODY' WINDOW = 'MAIN' EXCEPTIONS OTHERS = 8.
FI_CHECK_EXTENDED_WT Call function 'FI_CHECK_EXTENDED_WT' EXPORTING I_bukrs = Buk_tab-Bukrs EXCEPTIONS Component_not_active = 1.
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 RFKQSU30 or its description.