SAP Reports / Programs
RFUMSV44 SAP ABAP Report - Taxes and Dues, Prepaid Expenses, and Donations
RFUMSV44 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report compiles a list of taxes and dues, prepaid expenses, and donations as required by law...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 RFUMSV44 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 RFUMSV44. "Basic submit
SUBMIT RFUMSV44 AND RETURN. "Return to original report after report execution complete
SUBMIT RFUMSV44 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_HKONT = General ledger account
Selection Text: S_BLART = Document type
Selection Text: R_TD = Taxes and dues
Selection Text: R_PE = Prepaid expenses
Selection Text: R_DO = Donations
Selection Text: GL3 = Nondeductible donation
Selection Text: GL2 = Fully deductible donation
Selection Text: GL1 = Fixed donation
Selection Text: ACC_NAME = Name of G/L account
Title: Taxes and Dues, Prepaid Expenses, and Donations
Text Symbol: D16 = PI
Text Symbol: D17 = Donations
Text Symbol: D18 = Name
Text Symbol: D19 = Ye
Text Symbol: D20 = NUM
Text Symbol: D21 = Number
Text Symbol: D22 = Fixed donation
Text Symbol: D23 = Fully deductible donation
Text Symbol: D24 = Nondeductible donation
Text Symbol: D25 = Subtotal
Text Symbol: D26 = [ 6-13 ] (89.3.6 )
Text Symbol: P02 = Prepaid expense
Text Symbol: P09 = (3) Vendor
Text Symbol: P10 = (2) Description
Text Symbol: P11 = (4) Amt
Text Symbol: P17 = [ 6-12 ] (82.2.28 )
Text Symbol: T01 = List selections
Text Symbol: T02 = Donation accounts
Text Symbol: 001 = Fr.
Text Symbol: 002 = Taxes and dues
Text Symbol: 003 = Co. name
Text Symbol: 004 = Contr. no.
Text Symbol: 005 = S/txNo.
Text Symbol: 006 = (1) G/L ac. name
Text Symbol: 007 = (2) Date
Text Symbol: 008 = (3) Description
Text Symbol: 009 = (4) Paid to
Text Symbol: 010 = (5) Amount
Text Symbol: 011 = Note
Text Symbol: 012 = Total
Text Symbol: 013 = Make no entry in this field
Text Symbol: 014 = No entry selected for these selections
Text Symbol: 015 = Ad
Text Symbol: 016 = Total nondeductible prepaid tax:
Text Symbol: 017 = [ 6-11 ]
Text Symbol: D01 = *Make no entry in this field
Text Symbol: D06 = Note
Text Symbol: D07 = (1)G/L
Text Symbol: D08 = (2)Acct
Text Symbol: D09 = (3)Date
Text Symbol: D10 = (4)Description
Text Symbol: D11 = (5)Paid to
Text Symbol: D12 = (6)Amt
Text Symbol: D13 = Note
Text Symbol: D14 = Total nondeductible prepaid tax:
Text Symbol: D15 = Total
INCLUDES used within this REPORT RFUMSV44
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:
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 RFUMSV44 or its description.