SAP Reports / Programs | Financial Accounting | General Ledger Accounting | Information System(FI-GL-IS) SAP FI
RFRUKOP0 SAP ABAP Report - Tax Vendor List (Russian Federation)
RFRUKOP0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Vendor List (Taxation) Russian Federation This report program creates a vendor list according to the legal requirements regarding taxation, and provided master data and company code data is correctly maintained...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 RFRUKOP0 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 RFRUKOP0. "Basic submit
SUBMIT RFRUKOP0 AND RETURN. "Return to original report after report execution complete
SUBMIT RFRUKOP0 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: USER = Requisitioner
Selection Text: UMKURS = FC exchange rate
Selection Text: SONDER = Special G/L transaction
Selection Text: READ_CST = Total payables
Selection Text: LIST = Line item list
Selection Text: INSPECT = Tax inspection
Selection Text: CUSTOM = Customer account
Title: Tax Vendor List (Russian Federation)
Text Symbol: 340 = | Number |Doc.date|Curr. | Total in TC | Total in LC | O/d.|Payment deadline (for overdue items)
Text Symbol: 350 = | | | | (for FC documents) | (FC valuation) | |
Text Symbol: 400 = | Nomer |D/dokum.|Valuta| Itogo v VT | Itogo v VV | Prs.| Srok oplati |
Text Symbol: 410 = | | | |(dla dokumentov v IV)| (ocenka dla IV) | |(dla prosrocennih pozicij)|
Text Symbol: 420 = ----------------------------------------------------------------------------------------------------------
Text Symbol: 430 = Itogo
Text Symbol: 440 = Iz nih prosrocennih
Text Symbol: 900 = not entered
Text Symbol: 910 = not found
Text Symbol: 920 = Tel.
Text Symbol: 930 = CII
Text Symbol: 940 = Corr.act
Text Symbol: 950 = Total
Text Symbol: 960 = Overdue
Text Symbol: 970 = O P E N I T E M L I S T
Text Symbol: 971 = Vendor:
Text Symbol: 972 = Customer:
Text Symbol: 330 = (signature) (signature)
Text Symbol: 010 = Tax identification number (INN)
Text Symbol: 030 = Firm stamp
Text Symbol: 040 = (organization)
Text Symbol: 050 = Stamp or sign
Text Symbol: 060 = To the state tax inspection National territorial
Text Symbol: 070 = From Tax inspection no._______
Text Symbol: 080 = Received "___" _________20 from
Text Symbol: 090 = (Full name of firm)
Text Symbol: 100 = Name of person responsible (creator)
Text Symbol: 120 = Phone
Text Symbol: 150 = S T A T E M E N T
Text Symbol: 160 = OF C O M P A N Y V E N D O R S
Text Symbol: 170 = A S O F
Text Symbol: 185 = Str.
Text Symbol: 190 = ------------------------------------------------------------------------------------------------------------------------------------
Text Symbol: 200 = |ยน | Naimenovanie | Nomer rascetnogo |Summa kreditorskoj zadoljennosti | Naimenovanie, |
Text Symbol: 210 = |pp | predprijtij- | ili inogo sceta | (v rublah) | mestonohojdenie |
Text Symbol: 220 = | | kreditora | predprijtij- |-----------------------------------| nomer korr.sceta |
Text Symbol: 230 = | | | kreditora, | vsego | v t.c. | banka predprijtij |
Text Symbol: 240 = | | | uridiceskij adres | | prosrocennoj | kreditora |
Text Symbol: 250 = ------------------------------------------------------------------------------------------------------------------------------------
Text Symbol: 260 = | 1 | 2 | 3 | 4 | 5 | 6 |
Text Symbol: 300 = M.P. "___"__________
Text Symbol: 310 = (creation date)
Text Symbol: 320 = Manager _________________________ Chief bookkeeper _________________________
INCLUDES used within this REPORT RFRUKOP0
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:
ADDR_GET CALL FUNCTION 'ADDR_GET' EXPORTING ADDRESS_SELECTION = SEL ADDRESS_GROUP = 'CA01' IMPORTING ADDRESS_VALUE = ADDR1_VAL EXCEPTIONS OTHERS = 5.
ADDR_GET CALL FUNCTION 'ADDR_GET' EXPORTING ADDRESS_SELECTION = SEL ADDRESS_GROUP = 'CA01' IMPORTING ADDRESS_VALUE = ADDR1_VAL EXCEPTIONS OTHERS = 5.
SUSR_USER_ADDRESS_READ CALL FUNCTION 'SUSR_USER_ADDRESS_READ' EXPORTING USER_NAME = USER IMPORTING USER_ADDRESS = USR EXCEPTIONS OTHERS = 2.
ADDR_GET CALL FUNCTION 'ADDR_GET' EXPORTING ADDRESS_SELECTION = SEL ADDRESS_GROUP = 'CA01' IMPORTING ADDRESS_VALUE = ADDR1_VAL EXCEPTIONS OTHERS = 5.
ADDR_GET CALL FUNCTION 'ADDR_GET' EXPORTING ADDRESS_SELECTION = SEL ADDRESS_GROUP = 'CA01' IMPORTING ADDRESS_VALUE = ADDR1_VAL EXCEPTIONS OTHERS = 5.
ADDR_GET CALL FUNCTION 'ADDR_GET' EXPORTING ADDRESS_SELECTION = SEL ADDRESS_GROUP = 'CA01' IMPORTING ADDRESS_VALUE = ADDR1_VAL EXCEPTIONS OTHERS = 5.
ADDR_GET CALL FUNCTION 'ADDR_GET' EXPORTING ADDRESS_SELECTION = SEL ADDRESS_GROUP = 'CA01' IMPORTING ADDRESS_VALUE = ADDR1_VAL EXCEPTIONS OTHERS = 5.
CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING DATE = DATA_PAR FOREIGN_AMOUNT = BSEG-WRBTR FOREIGN_CURRENCY = BKPF-WAERS LOCAL_CURRENCY = T001-WAERS TYPE_OF_RATE = UMKURS IMPORTING LOCAL_AMOUNT = BSEG-DMBTR EXCEPTIONS OTHERS = 5.
ADDR_GET CALL FUNCTION 'ADDR_GET' EXPORTING ADDRESS_SELECTION = SEL ADDRESS_GROUP = 'CA01' IMPORTING ADDRESS_VALUE = ADDR1_VAL EXCEPTIONS OTHERS = 5.
ADDR_GET CALL FUNCTION 'ADDR_GET' EXPORTING ADDRESS_SELECTION = SEL ADDRESS_GROUP = 'CA01' IMPORTING ADDRESS_VALUE = ADDR1_VAL EXCEPTIONS OTHERS = 5.
CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING DATE = DATA_PAR FOREIGN_AMOUNT = LINE-WRBTR FOREIGN_CURRENCY = LINE-WAERS LOCAL_CURRENCY = T001-WAERS TYPE_OF_RATE = UMKURS IMPORTING LOCAL_AMOUNT = LINE-DMBTR EXCEPTIONS OTHERS = 5.
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 RFRUKOP0 or its description.