SAP Reports / Programs
RFUMSV48 SAP ABAP Report - Entertainment Expense List
RFUMSV48 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report creates a list of entertainment expenses in the official format (list of entertainment expenses no...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 RFUMSV48 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 RFUMSV48. "Basic submit
SUBMIT RFUMSV48 AND RETURN. "Return to original report after report execution complete
SUBMIT RFUMSV48 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_KZTI = Tax code (tax invoices)
Selection Text: S_KZCC = Tax code (credit card)
Selection Text: S_KZAT = Tax code (other)
Selection Text: S_HKONT = Entertainment expense account
Title: Entertainment Expense List
Text Symbol: 037 = name
Text Symbol: 038 = Service
Text Symbol: 039 = {(3)+(4)}
Text Symbol: 040 = ID no.
Text Symbol: 050 = Total entertainment expenses with tax invoices:
Text Symbol: 051 = Total entertainment expenses with credit card receipts:
Text Symbol: 052 = Total entertainment expenses of up to W 50,000:
Text Symbol: 053 = Total remaining entertainment expenses of more than W 50,000:
Text Symbol: F01 = No valid VAT no. in XREF3 in expense line item &Z
Text Symbol: F03 = Doc. no.
Text Symbol: F04 = Vendor number
Text Symbol: F05 = Error text
Text Symbol: F06 = Error list
Text Symbol: F07 = Different VAT numbers of vendor lines
Text Symbol: F08 = No VAT number for relevant business place
Text Symbol: T01 = [An annexed no.55 (2)] (84.11.6 amen)
Text Symbol: T02 = Program selections
Text Symbol: 035 = or
Text Symbol: 001 = Costs
Text Symbol: 002 = Entertainment expense list (2)
Text Symbol: 003 = Name
Text Symbol: 004 = * Ctrl no.
Text Symbol: 005 = VAT tax no.
Text Symbol: 006 = (1)Seq.
Text Symbol: 007 = (2)Trans
Text Symbol: 011 = Paid on
Text Symbol: 012 = (4)Service
Text Symbol: 013 = * Do not change this field.
Text Symbol: 015 = Period
Text Symbol: 016 = (5)Total
Text Symbol: 017 = (3)Ent. exp.
Text Symbol: 018 = (9)Rep.
Text Symbol: 020 = (8)Co. name
Text Symbol: 021 = Entertainment expense total:
Text Symbol: 022 = Entertainment expense amt
Text Symbol: 030 = (6)VAT no.
Text Symbol: 031 = (7)Bus. place address
Text Symbol: 032 = No.
Text Symbol: 033 = Date
Text Symbol: 034 = w/o
INCLUDES used within this REPORT RFUMSV48
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:
GET_BUPLA_ADDRESS CALL FUNCTION 'GET_BUPLA_ADDRESS' EXPORTING BUKRS = BKPF-BUKRS BUPLA = EXPENSE_ITEM-BUPLA IMPORTING ADRESSE = IT_ADR.
STRING_SPLIT CALL FUNCTION 'STRING_SPLIT' EXPORTING DELIMITER = ',' STRING = BSEG-SGTXT IMPORTING HEAD = ADDRESS TAIL = TAIL EXCEPTIONS NOT_FOUND = 1.
STRING_SPLIT CALL FUNCTION 'STRING_SPLIT' EXPORTING DELIMITER = ',' STRING = TAIL IMPORTING HEAD = ITEM-COMPANY TAIL = ITEM-REPRE EXCEPTIONS NOT_FOUND = 1.
Contribute (Add Comments)
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