RFQSKR00 SAP ABAP Report - Detail Information on Total Income Tax/Inhabitant Tax
RFQSKR00 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report provides the withholding tax information required for correspondence with financial and tax offices...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 RFQSKR00 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
RFKRWDT - Detail Information on Total Tax
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 RFQSKR00. "Basic submit
SUBMIT RFQSKR00 AND RETURN. "Return to original report after report execution complete
SUBMIT RFQSKR00 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_YEAR = Fiscal year
Selection Text: S_TAXOF = Tax Office
Selection Text: S_RTAXOF = Regional Tax Office
Selection Text: S_QSSKZI = Withholding Tax Type
Selection Text: S_QSSKZH = Withholding Tax Type
Selection Text: S_KRED = Vendor
Selection Text: S_EMPTY = Documents w/o Withholding Tax
Selection Text: S_COMPY = Company Code
Selection Text: S_CODEI = Withholding Tax Code
Selection Text: S_CODEH = Withholding Tax Code
Selection Text: S_BUSA = Business Area
Selection Text: S_BUDAT = Posting date
Selection Text: S_AUGDT = Clearing date
Selection Text: S_AUGBL = Payment document
Selection Text: S_ADDCD = Additional WH Tax Code
Selection Text: P_ZEBRA = Striped Pattern
Selection Text: P_VARI = Variant
Selection Text: P_COLOPT = Optimize Columns
Title: Detail Information on Total Income Tax/Inhabitant Tax
Text Symbol: 503 = Sec. code
Text Symbol: 504 = No.vndrs
Text Symbol: 505 = No.docs
Text Symbol: 601 = Sec
Text Symbol: 602 = Description
Text Symbol: 603 = Tax office
Text Symbol: 604 = Reg. tax off.
Text Symbol: 605 = No.vndrs
Text Symbol: 606 = No.docs
Text Symbol: 901 = Err
Text Symbol: 905 = Clrg date
Text Symbol: 910 = Doc. number
Text Symbol: 912 = Inv. ref.
Text Symbol: 913 = LI
Text Symbol: 915 = Posting date
Text Symbol: 920 = Clearing date
Text Symbol: 930 = Year
Text Symbol: 940 = Vendor
Text Symbol: 950 = Sec. code
Text Symbol: 960 = Amount
Text Symbol: 981 = Error codes - explanations
Text Symbol: 982 = --------------------------------
Text Symbol: 983 = 01 Withholding tax information incomplete (REBZG or UMSKS missing from BSIK) - cannot be a correct part payt or down payt
Text Symbol: 984 = 03 Invoice already cleared, although parts (part payment/down payment) still in BSIK (see REBZG)
Text Symbol: 985 = 02 Invoice not found in BSIK or BSAK (see REBZG)
Text Symbol: 986 = 10 Section code missing but required by invoice
Text Symbol: 990 = **** New vendor ********************************************************************************************************************
Text Symbol: 991 = ************************************************************************************************************************************
Text Symbol: 992 = **********
Text Symbol: 995 = **** Could not find any relevant section code information. *****************************************
Text Symbol: 996 = **** However, there were a number of posting errors. ***********************************************
Text Symbol: 997 = **** Please check the postings you made and change them as necessary. ******************************
Text Symbol: 998 = To analyze the errors, please use the clearing documents.
Text Symbol: 999 = No posting errors found
Text Symbol: TT1 = Income tax
Text Symbol: TT2 = Inhabitant tax
Text Symbol: TTT = Withholding tax
Text Symbol: 502 = Description
Text Symbol: 123 = Off.w/tax
Text Symbol: 122 = +
Text Symbol: 121 = Base total
Text Symbol: 120 = W/taxBase-Inh.tax
Text Symbol: 116 = Invoiced amount
Text Symbol: 115 = Other w/tax
Text Symbol: 114 = Doc. number
Text Symbol: 113 = Inhabitant tax
Text Symbol: 112 = W/tax tot.
Text Symbol: 111 = Income tax
Text Symbol: 110 = W/tax amt - inc.
Text Symbol: 109 = Payt amt
Text Symbol: 106 = Description
Text Symbol: 104 = Doc. number
Text Symbol: 103 = ID Number
Text Symbol: 102 = Period
Text Symbol: 101 = Company code
Text Symbol: 100 = Bonus date
Text Symbol: 083 = Clearing doc.
Text Symbol: 082 = Invoice doc.
Text Symbol: 081 = Posting date
Text Symbol: 080 = Clearing date
Text Symbol: 079 = Selection condition
Text Symbol: 064 = Selections
Text Symbol: 063 = Options
Text Symbol: 052 = Detail info per w/tax document
Text Symbol: 010 = Company code
Text Symbol: 005 = text group text
Text Symbol: 501 = Tax
Text Symbol: 405 = No.docs
Text Symbol: 404 = No.vndrs
Text Symbol: 403 = Section code
Text Symbol: 402 = Description
Text Symbol: 401 = Reg
Text Symbol: 310 = Information on the selected withholding tax data - evaluated by payment document
Text Symbol: 305 = No.docs
Text Symbol: 304 = No.vndrs
Text Symbol: 303 = W/txCde
Text Symbol: 302 = Description
Text Symbol: 301 = Off
Text Symbol: 201 = Not specified
Text Symbol: 200 = Undeterm.
Text Symbol: 149 = Post date
Text Symbol: 137 = P/D
Text Symbol: 136 = Doc. date
Text Symbol: 135 = Description
Text Symbol: 133 = VAT No.
Text Symbol: 132 = TAXname
Text Symbol: 131 = RTO
Text Symbol: 130 = Sname
Text Symbol: 129 = SecCde
Text Symbol: 128 = Tax
Text Symbol: 127 = Reg
Text Symbol: 126 = ID
Text Symbol: 125 = Vendor
Text Symbol: 124 = Name of tax office
INCLUDES used within this REPORT RFQSKR00
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:
REUSE_ALV_VARIANT_DEFAULT_GET CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET' EXPORTING I_SAVE = G_SAVE CHANGING CS_VARIANT = GX_VARIANT EXCEPTIONS WRONG_INPUT = 1 NOT_FOUND = 2 PROGRAM_ERROR = 3 OTHERS = 4.
REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING * I_INTERFACE_CHECK = ' ' I_CALLBACK_PROGRAM = G_REPID I_CALLBACK_PF_STATUS_SET = 'SET_STATUS' I_CALLBACK_USER_COMMAND = 'USER_COMMAND' I_STRUCTURE_NAME = 'OUTPUT_TABLE' IS_LAYOUT = GS_LAYOUT IT_FIELDCAT = GT_FIELDCAT[] * IT_EXCLUDING = IT_SPECIAL_GROUPS = GT_SP_GROUP[] * IT_SORT = * IT_FILTER = * IS_SEL_HIDE = * I_DEFAULT = 'X' I_SAVE = G_SAVE IS_VARIANT = G_VARIANT IT_EVENTS = GT_EVENTS[] * IT_EVENT_EXIT = * IS_PRINT = * IS_REPREP_ID = * I_SCREEN_START_COLUMN = 0 * I_SCREEN_START_LINE = 0 * I_SCREEN_END_COLUMN = 0 * I_SCREEN_END_LINE = 0 * IMPORTING * E_EXIT_CAUSED_BY_CALLER = * ES_EXIT_CAUSED_BY_USER = TABLES T_OUTTAB = OUTPUT_LIST EXCEPTIONS
PROGRAM_ERROR = 1 OTHERS = 2.
REUSE_ALV_EVENTS_GET CALL FUNCTION 'REUSE_ALV_EVENTS_GET' EXPORTING I_LIST_TYPE = 0 IMPORTING ET_EVENTS = LT_EVENTS.
CONVERT_DATE_TO_EXTERNAL CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL' EXPORTING DATE_INTERNAL = S_BUDAT-LOW IMPORTING DATE_EXTERNAL = DATE_STR_L EXCEPTIONS DATE_INTERNAL_IS_INVALID = 1 OTHERS = 2.
CONVERT_DATE_TO_EXTERNAL CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL' EXPORTING DATE_INTERNAL = S_BUDAT-HIGH IMPORTING DATE_EXTERNAL = DATE_STR_H EXCEPTIONS DATE_INTERNAL_IS_INVALID = 1 OTHERS = 2.
REUSE_ALV_COMMENTARY_WRITE CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE' EXPORTING IT_LIST_COMMENTARY = GT_LIST_TOP_OF_PAGE.
REUSE_ALV_VARIANT_F4 CALL FUNCTION 'REUSE_ALV_VARIANT_F4' EXPORTING IS_VARIANT = G_VARIANT I_SAVE = G_SAVE IMPORTING E_EXIT = G_EXIT ES_VARIANT = GX_VARIANT EXCEPTIONS NOT_FOUND = 2.
REUSE_ALV_VARIANT_EXISTENCE CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE' EXPORTING I_SAVE = G_SAVE CHANGING CS_VARIANT = GX_VARIANT.
CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING * CLIENT = SY-MANDT date = date foreign_amount = for_amount foreign_currency = currency local_currency = LOC_CUR * RATE = 0 * TYPE_OF_RATE = 'M' * READ_TCURR = 'X' IMPORTING * EXCHANGE_RATE = EXCHANGE_RATE * FOREIGN_FACTOR = LOCAL_AMOUNT = loc_amount * LOCAL_FACTOR = * EXCHANGE_RATEX = * FIXED_RATE = * DERIVED_RATE_TYPE = EXCEPTIONS NO_RATE_FOUND = 1 * OVERFLOW = 2 * NO_FACTORS_FOUND = 3 * NO_SPREAD_FOUND = 4 * DERIVED_2_TIMES = 5 * OTHERS = 6 .
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