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RFUMSV20 SAP ABAP Report - Advance Return for Tax on Sales/Purchases- Italy/Spain







RFUMSV20 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program is only relevant in Italy and Spain...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 RFUMSV20 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 RFUMSV20. "Basic submit
SUBMIT RFUMSV20 AND RETURN. "Return to original report after report execution complete
SUBMIT RFUMSV20 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: CPUDATUM = D Created on
Selection Text: DOCTOTAL = D Document total
Selection Text: D_BSCHL = Customer posting key
Selection Text: D_BSCHL1 = Customer PK for invoices
Selection Text: D_BSCHL2 = Customer PK - inv.credit memos
Selection Text: D_BSCHL3 = Customer PK - reverse invoice
Selection Text: D_BSCHL4 = Customer PK - rev.inv.cred.mem
Selection Text: EG_VSTDT = Posting date for EC input tax
Selection Text: KONTOANZ = D Display account no.
Selection Text: KONTOART = D Account type
Selection Text: K_BSCHL = Vendor posting key
Selection Text: K_BSCHL1 = Vendor PK for invoices
Selection Text: K_BSCHL2 = Vendor PK - inv.credit memos
Selection Text: K_BSCHL3 = Vendor PK for reverse invoice
Selection Text: K_BSCHL4 = Vendor PK - rev.inv.cred.memos
Selection Text: LISTSEP = D List Separation
Selection Text: MWST_KZ = VAT indicator
Selection Text: NOHEADER = D Short header will be output
Selection Text: PAR_XSTW = Nat.Crcy Instead of Local Crcy
Selection Text: RNAME_NR = Report number
Selection Text: SEL_LSTM = Tax return country
Selection Text: SKONTO = D G/L account
Selection Text: SORT_KZ = D Sort indicator
Selection Text: STEUERNR = D Tax no.selection
Selection Text: SUMMARY = D Totals display
Selection Text: S_BELEGE = Including special documents
Selection Text: TEST = D Test run
Selection Text: TEXTLINE = D Master data text 1/2/3/4
Selection Text: WAEHRUNG = D Currency
Selection Text: ZHLDATUM = D Clearing date
Selection Text: Z_NUMMER = Consecutive document number
Selection Text: BR_BELNR = ?...(BR_BELNR)
Selection Text: BR_BLART = ?...(BR_BLART)
Selection Text: BR_BUDAT = ?...(BR_BUDAT)
Selection Text: BR_BUKRS = ?...(BR_BUKRS)
Selection Text: BR_GJAHR = ?...(BR_GJAHR)
Selection Text: BR_SEQ = ?...(BR_SEQ)
Selection Text: BR_XBLNR = ?...(BR_XBLNR)





Selection Text: CPD_PR = Output one-time account data
Selection Text: COMPRESS = D Document summarization
Selection Text: BU_DATUM = Posting date Inpt.tx/Tx/EC Tx
Selection Text: BUDATSUM = D Totals per psting dte
Selection Text: BUCH_PER = Posting period
Selection Text: BOLLEDOG = D Bolle Doganali
Selection Text: BLGDATUM = D Document date
Selection Text: BENUTZER = D User name
Selection Text: BELEGNR = D Document number
Selection Text: BELEGART = D Document type
Title: Advance Return for Tax on Sales/Purchases- Italy/Spain
Text Symbol: 017 = FC:
Text Symbol: 016 = Output tax (EU acqu.tax)
Text Symbol: 015 = Input tax (EU acq.tax)
Text Symbol: 014 = Output tax
Text Symbol: 013 = Input tax
Text Symbol: 012 = date
Text Symbol: 011 = CPU
Text Symbol: 010 = Argument does not exist in Table TRVOR
Text Symbol: 006 = No items selected
Text Symbol: 005 = Total
Text Symbol: 003 = BA
Text Symbol: 002 = ......................................
Text Symbol: 001 = Address...............................
Text Symbol: 018 = Exchange rate
Text Symbol: 100 = Consec. Doc. Pstg Po Reference Doc. DT A Acct no. Address Tax Tax Net amount Tax amount
Text Symbol: 101 = number number date ky doc.no. date T cd % LC LC
Text Symbol: 102 = BA Taxes on sales/purchases Tax
Text Symbol: 103 = cd % Transaction acct no.
Text Symbol: 104 = Gross amount Net amount Not deductible Tax amount
Text Symbol: 105 = LC LC LC LC
Text Symbol: 106 = .............LC .............LC ............LC ............LC
Text Symbol: 107 = ..Number Number.... Date Sc Doc.no.......... Date.. .. A .......... .................. Cde...%... ............CC ............CC A
Text Symbol: 110 = Document Pstg Po Reference Doc. DT A Acct no. Address Tax Tax Net amount Tax amount
Text Symbol: 111 = number date ky doc. no. date T cd % LC LC
Text Symbol: 120 = N
Text Symbol: 121 = non-deductible
Text Symbol: 122 = One-time act total/tax code


INCLUDES used within this REPORT RFUMSV20

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:

READ_KNA1
    CALL FUNCTION 'READ_KNA1'
         EXPORTING
              xkunnr    = konto
         IMPORTING
              xkna1     = kna1
         EXCEPTIONS
              not_found = 4.

READ_KNA1
      CALL FUNCTION 'READ_KNA1'
           EXPORTING
                xkunnr    = kna1-fiskn
           IMPORTING
                xkna1     = kna1
           EXCEPTIONS
                not_found = 4.

READ_LFA1
    CALL FUNCTION 'READ_LFA1'
         EXPORTING
              xlifnr    = konto
         IMPORTING
              xlfa1     = lfa1
         EXCEPTIONS
              not_found = 4.

READ_LFA1
      CALL FUNCTION 'READ_LFA1'
           EXPORTING
                xlifnr    = lfa1-fiskn
           IMPORTING
                xlfa1     = lfa1
           EXCEPTIONS
                not_found = 4.


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 RFUMSV20 or its description.


   
 

RFUMSV20 - Advance Return for Tax on Sales/Purchases- Italy/Spain
RFUMSV20 - Advance Return for Tax on Sales/Purchases- Italy/Spain
RFUMSV10 - Additional List for Advance Return for Tax on Sales/Purchases
RFUMSV10 - Additional List for Advance Return for Tax on Sales/Purchases
RFUMSV00 - Advance Return for Tax on Sales/Purchases
RFUMSV00 - Advance Return for Tax on Sales/Purchases