SAP Reports / Programs
RFUMSV49R SAP ABAP Report - Time-Stamp Tax Invoices (South Korea)
RFUMSV49R is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter RFUMSV49R 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
RFKRTIM - VAT Time Stamp Report for Korea
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 RFUMSV49R. "Basic submit
SUBMIT RFUMSV49R AND RETURN. "Return to original report after report execution complete
SUBMIT RFUMSV49R 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: P_ZKTO = Alternative tax payable acct
Selection Text: P_ZEIT = Time for processing
Selection Text: P_VARI = D .
Selection Text: P_UPDATE = Update tax item date/time
Selection Text: P_TMTI = Time of tax return
Selection Text: BP_HKONT = Clearing acct bet. bus. places
Selection Text: CU_KUNNR = D .
Selection Text: CU_LIFNR = D .
Selection Text: DOC_DATE = Reporting Date
Selection Text: DOC_DT = D .
Selection Text: P_TMDT = Date of tax return
Selection Text: P_TIME = Time of Update
Selection Text: P_SOFA = Process Session Immediately
Selection Text: P_FDAT = Due date of the tax payable
Selection Text: P_DDOC = D .
Selection Text: P_DATE = Date of Update
Selection Text: P_C_IP = Incl Reversed & Reversal docs
Selection Text: P_BLAR = D .
Selection Text: P_BINP = D .
Selection Text: P_BINA = D .
Selection Text: P_BDAT = D .
Selection Text: P_ADAT = Date for processing
Selection Text: PAR_XSVO = Input tax
Selection Text: PAR_XSAU = Output tax
Selection Text: PAR_UDAT = Disregard Already Timestamped
Selection Text: PAR_TAX = Tax invoice
Selection Text: PAR_LIST = Detailed Summary List
Selection Text: PAR_INV = Exempt tax invoice
Selection Text: PAR_GL = Disregard G/L acct postings
Selection Text: PAR_CANC = Incl Reversed & Reversal docs
Selection Text: PAR_ALV = D .
Selection Text: ISSU_FI = D .
Selection Text: ISSU_TI = D .
Selection Text: S_BUPLA = D .
Selection Text: S_BLDAT = Tax Invoice Date
Selection Text: SREV_CDE = Reversal Reasons
Selection Text: SEL_OTKZ = Output Tax
Selection Text: SEL_ITKZ = Input Tax
Title: Time-Stamp Tax Invoices (South Korea)
Text Symbol: U12 = Time
Text Symbol: U13 = G/L acct posting
Text Symbol: U14 = Help
Text Symbol: U15 = Company code Acct Name
Text Symbol: U16 = Tax code No. of documents Tax
Text Symbol: U17 = atch input session &BI/batch input for tax
Text Symbol: U18 = itm | BS| Acct no. | Acct name
Text Symbol: V01 = Detailed Summary List
Text Symbol: V02 = Reporting date
Text Symbol: V03 = ALV Output
Text Symbol: O52 = | | | | | | |
Text Symbol: O51 = | |--------------------------------------------------------------------|------------------
Text Symbol: O50 = | | - - |
Text Symbol: O47 = |(13) |(14) |(15)Vendor |(16)Type of ind. |(17)Type of business
Text Symbol: O46 = | |Amount| | Tr TeHm HuTt Th On|Tr TeHm HuTt Th On|
Text Symbol: O45 = | |Docs |Empty | | |
Text Symbol: O23 = (4)Location
Text Symbol: O24 = (5)Type of bus.
Text Symbol: O25 = (6)Type of ind.
Text Symbol: O26 = (7)Transaction
Text Symbol: O27 = (8)Report.data
Text Symbol: O44 = | |(18) |(19) |(20)Base amount |(21)Tax amount |Comment
Text Symbol: O43 = |No. |--------------------------------------------------------------------|--------------------
Text Symbol: O42 = |Seq. |VAT no. | | |
Text Symbol: O41 = |(13) |(14) |(15)Customer |(16)Type of ind. |(17)Type of business
Text Symbol: O39 = -----------------------------------------------------------------------------------------------|
Text Symbol: O38 = | |Amnt| | Tr TeHm HuTt Th On|Tr TeHm HuTt Th On| |
Text Symbol: V04 = |No. |--------------------------------------------------------------------|----------------------
Text Symbol: O37 = | |Cust|Cur.| | | |
Text Symbol: O36 = |Transact. |(9) |(10)|(11)Base amount |(12)Tax amount |Comment |
Text Symbol: O35 = |No. trans.| | | | | |
Text Symbol: O34 = |ID | | | | | |
Text Symbol: O33 = |No. trans.| | | | | |
Text Symbol: O32 = |VAT | | | | | |
Text Symbol: O31 = |Total | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Text Symbol: S52 = | | | | | | | | | | | | | | | | | | | |
Text Symbol: S51 = | |----------------------------------------------------------------------------------------|
Text Symbol: S50 = | | | - - | | |
Text Symbol: S45 = | |Customer business Place |Cnt. |BlankC | | |
Text Symbol: S44 = | |(17) |(18 ) |(19) |(20)Base amount |Comment |
Text Symbol: S43 = |No. |----------------------------------------------------------------------|-----------------|
Text Symbol: S42 = |Seq. |Cust.Co.Name |VAT reg.num. | | |
Text Symbol: S41 = |(12) |(13) |(14) |(15)Type of ind. |(16)Type of business |
Text Symbol: S37 = | |Ven. |Cnt. |Base amount | |
Text Symbol: S36 = |Transact. |(9) |(10) |(11) |Comment |
Text Symbol: S35 = |Num.tran. | | | | | | | | | | | | | | | | | |
Text Symbol: S34 = |ID. | | | | | | | | |
Text Symbol: S33 = |Num.tran. | | | | | | | | | | | | | | | | | |
Text Symbol: S32 = |Vat.reg. | | | | | | | | |
Text Symbol: S31 = |Total | | | | | | | | | | | | | | | | | |
Text Symbol: S30 = |Total | | | | | | | | | | | | | | | | | |
Text Symbol: S04 = Invoice list sorted by customer (B)
Text Symbol: S03 = Invoice list sorted by customer (A)
Text Symbol: S01 = [To annex. 29No.(1)] (97. 4.23 Mod )
Text Symbol: R01 = Select Time Stamped documents
Text Symbol: T01 = Further selections
Text Symbol: T02 = Output
Text Symbol: T03 = YY MM DD ~ YY MM DD
Text Symbol: T04 = YY MM DD
Text Symbol: T05 = Business Place Details
Text Symbol: T06 = Update Date and Time
Text Symbol: U01 = Further selections
Text Symbol: U02 = Output
Text Symbol: U03 = Posting params
Text Symbol: U04 = Documents
Text Symbol: U05 = Business Place Details
Text Symbol: U06 = Customer Selection
Text Symbol: U07 = Update Date and Time
Text Symbol: U08 = Repeat runs only
Text Symbol: U10 = Period: DAT1 ~ DAT2
Text Symbol: U11 = Repeat run: &DATE at &TIME
Text Symbol: 053 = ID transaction -> Add ID no. to master record data.
Text Symbol: 054 = itm | BS| Acct no. | Acct name
Text Symbol: 055 = (PrivPag )
Text Symbol: 056 = Transaction unknown - fill out reference field with ID or VAT number
Text Symbol: 057 = Incorrect tax code used.
Text Symbol: 061 = Account
Text Symbol: 062 = Doc. number
Text Symbol: 063 = Tax type
Text Symbol: 064 = Tax invoice no.
Text Symbol: 065 = Name
Text Symbol: 066 = Number of tax invoices/FI invoices
Text Symbol: 067 = Tax invoice date
Text Symbol: 169 = Company code
Text Symbol: 201 = Run date &DATE and time &TIME were entered in the tax items
Text Symbol: 202 = Only tax items with run date &DATE and time &TIME were selected
Text Symbol: B01 = [An annex. 29No.(2)] (95.12.30 Mod )
Text Symbol: B03 = | Invoice list sorted by vendor (A) |
Text Symbol: B04 = Invoice list sorted by vendor (B)
Text Symbol: B31 = |Transact.|(9) |(10) |(11) |Comment |
Text Symbol: B32 = | |Ven. |Cnt. |Base amount | |
Text Symbol: B34 = ----------------------------------------------------------------------------|--------------------|
Text Symbol: B35 = |Total | | | | | | | | | | | | | | | | | |
Text Symbol: B41 = |(12) |(13) |(14) |(15) |(16) |
Text Symbol: B42 = |Seq. |Vend.Co.Name |Vat reg num. |Type of bus. |Type of industry. |
Text Symbol: B43 = |Nr. |------------------------------------------------------------------------------------------|
Text Symbol: 052 = VAT transaction -> Add VAT no. to master record data.
Text Symbol: 001 = Further sel. options
Text Symbol: 002 = Output
Text Symbol: 003 = Doc. selctn
Text Symbol: 004 = Date
Text Symbol: 005 = Tax invoice Type
Text Symbol: 006 = )Pag.
Text Symbol: 007 = Business Place
Text Symbol: 008 = Output Parameters
Text Symbol: 009 = Business Partner Selection
Text Symbol: 010 = Different vendors/customers
Text Symbol: 011 = Output tax
Text Symbol: 012 = Input tax
Text Symbol: 019 = Bus. place
Text Symbol: 021 = Tax code
Text Symbol: 022 = Company code
Text Symbol: 023 = Tax invoices
Text Symbol: 024 = Help
Text Symbol: 032 = Input and output tax amount
Text Symbol: 033 = Nondeductible input tax
Text Symbol: 034 = Tax payable
Text Symbol: 035 = Document Type
Text Symbol: 036 = Number of Tax Invoices
Text Symbol: 045 = Including original documents which are reversed & reversal documents
Text Symbol: 050 = Error list
Text Symbol: 051 = Acct type Number Name Doc. no. User action
Text Symbol: I32 = | |Vend |Curr.| | | |
Text Symbol: I33 = | |Amount| | Tr TeHm HuTt Th On|Tr TeHm HuTt Th On| |
Text Symbol: I34 = -----------------------------------------------------------------------------|-------------------|
Text Symbol: I35 = |Total | | | | | | | | | | | | | | | | | | | | | | | | | |2|0|0|0| |
Text Symbol: I41 = |(13) |(14) |(15)Vendor |(16)Type of bus. |(17)Type of industry |
Text Symbol: I42 = |Seq. |VAT no. | | | |
Text Symbol: I43 = |Nr. |----------------------------------------------------------------------------------------|
Text Symbol: I44 = | |(18) |(19) |(20)Base amount |(21)Tax amount |Comment |
Text Symbol: I45 = | |Docs |Empty | | | |
Text Symbol: I46 = | |Amount| | Tr TeHm HuTt Th On|Tr TeHm HuTt Th On| |
Text Symbol: I50 = | | - - | | | |
Text Symbol: I51 = | |------------------------------------------------------------------------------------------|
Text Symbol: I52 = | |
Text Symbol: N51 = User actions
Text Symbol: O01 = [To annex. 33No.(1)] (95. 3.31 New )
Text Symbol: O02 = ------------------------------------------------------------------------------------------------
Text Symbol: O03 = Tax invoice list sorted by customer (A)
Text Symbol: O04 = Tax invoice list sorted by customer (B)
Text Symbol: O05 = ( Ye Pe )
Text Symbol: O06 = Sequential no.
Text Symbol: O07 = ------------------------------------------------------------------------------------------------
Text Symbol: O08 = (1)VAT no.
Text Symbol: O20 = ------------------------------------------------------------------------------------------------
Text Symbol: O21 = (2)Co. name
Text Symbol: O22 = (3)Rep.
Text Symbol: I31 = |Transact.|(9) |(10) |(11)Base amount |(12)Tax amount |Comment |
Text Symbol: B44 = | |(17) |(18) |(19) |(20)Base amount |Comment |
Text Symbol: B45 = | |Vendor business place |Cnt. |BlankC | | |
Text Symbol: B50 = | | | - - | | |
Text Symbol: B51 = | |------------------------------------------------------------------------------------------|
Text Symbol: B52 = | | | | | | | | | | | | | | | | | | | |
Text Symbol: B53 = | |------------------------------------------------------------------------------------------|
Text Symbol: E04 = | Doc number Type Post date Tax Inv No Tax Inv Dt Base amt Tax Code Tax amt
Text Symbol: E05 = | Doc number Type Post date Document Dt Base amt Tax Code Tax amt |
Text Symbol: I01 = [An annex. 36No.(1)] (95. 3.31 New )
Text Symbol: I02 = --------------------------------------------------------------------------------------------------
Text Symbol: I03 = | Tax invoice list sorted by vendor (A) |
Text Symbol: I04 = Tax invoice list sorted by vendor (B)
Text Symbol: I05 = | |
Text Symbol: I06 = | ( Ye Pe ) |
Text Symbol: I07 = |-------------------------- |
Text Symbol: I08 = --------------------------------------------------------------------------------------------------
Text Symbol: I09 = |Cons. no. | - | |
Text Symbol: I10 = |(1)VAT no. | - - |(2)Company name | |
Text Symbol: I20 = --------------------------------------------------------------------------------------------------
Text Symbol: I21 = |(1)VAT no. | - - |(2)Company name | |
Text Symbol: I22 = -------------------------------------------------------------------------------------------------|
Text Symbol: I23 = |(3)Representative| |
Text Symbol: I25 = |(4)Business place| |
Text Symbol: I27 = |(5)Type of bus. | |(6)Type of ind. | |
Text Symbol: I29 = |(7)Transaction | YY MM DD - YY MM DD |(8)Rept date| YY MM DD |
INCLUDES used within this REPORT RFUMSV49R
INCLUDE RFUMSV49R_DATA_DECLARATION. "DATA DECLARATIONS
INCLUDE RFUMSV49R_ALV_DECL. "ALV VARIABLES DECLARATION
INCLUDE RFUMSV49R_SCREEN. "SELECTION SCREEN
INCLUDE RFUMSV49R_INIT_EVENTS. "INITIALIZATION EVENTS - ALV & SWITCHES
INCLUDE RFUMSV49R_DATA_SELECTION. "SELECTION OF DATA
INCLUDE RFUMSV49R_MAIN. "MAIN PROGRAM
INCLUDE RFUMSV49R_OUTPUT. "INVOKE OUTPUT IN FORMATS
INCLUDE RFUMSV49R_COMMON. "COMMON SUBROUTINES
INCLUDE RFUMSV49R_ALV_SELECTION. "DATA SELECTION FOR ALV
INCLUDE RFUMSV49R_SCREEN_EVENTS. "AT SELECTION SCREEN EVENTS
INCLUDE RFUMSV9R_USER_EXITS. "CALLS TO USER EXITS
INCLUDE RFUMSV49R_OUTPUT_TAX. "VALIDATIONS FOR OUTPUT TAX
INCLUDE RFUMSV49R_INPUT_TAX_V. "VALIDATIONS FOR INPUT TAX DATA
INCLUDE RFUMSV49R_IP_PROCESS. "PROCESS INPUT TAX DATA
INCLUDE RFUMSV49R_OP_PROCESS. "PROCESS OUTPUT TAX DATA
INCLUDE RFUMSV49R_TIMESTAMP. "TIMESTAMPING FUCNTIONALITY
INCLUDE RFUMSV49R_ALV_INIT. "SUBROUTINES USED BY ALV
INCLUDE RFUMSV49R_COMMON_PROCESS. "COMMON FOR INPUT TAX AND OUTPUT TAX
INCLUDE RFUMSV49R_BATCH_PROCESS. "TIME STAMP WITH BATCH INPUT PROCESS
INCLUDE RFUMSV49R_OUTPUT_FORMS. "OUTPUT SUBROUTINES
INCLUDE RFUMSV49R_EXEM_OUTPUT_FORMS. "EXEMPTED TAX FORMS
INCLUDE RFUMSV49R_INPUT_DETAILS. "INPUT TAX DETAILS
INCLUDE RFUMSV49R_ALV_OUTPUT. "ALV OUTPUT
INCLUDE RFUMSV45R_COMMON_N. "VAT NUMBER ASSIGNMENT
INCLUDE RFUMSV45R_IP_PROCESS. "COUNTING AND SUMMARISATION FOR I/P TAX
INCLUDE RFUMSV45R_OP_PROCESS. "COUNTING AND SUMMARISATION FOR I/P TAX
INCLUDE RFUMSV45R_OP_PROCESS_N. "TAX NUMBERS OF CUSTOMERS BASED ON DOCUMENT DATE
INCLUDE RFUMSV45R_IP_PROCESS_N. "TAX NUMBERS OF VENDORS BASED ON DOCUMENT DATE
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 *\ not_found = 2.
POPUP_DISPLAY_TEXT *\ CALL FUNCTION 'POPUP_DISPLAY_TEXT' *\ EXPORTING *\ popup_title = text-u14 *\ text_object = 'KR_RFUMS_GL' *\ EXCEPTIONS *\ text_not_found = 1 *\ OTHERS = 2.
KR_USER_EXIT_TAX_CODE *\CALL FUNCTION 'KR_USER_EXIT_TAX_CODE' *\ EXPORTING *\ YUSNAM = sy-uname *\* YSTA1 = *\ YOUTPUT = par_xsau *\ YINPUT = par_xsvo *\ YBUPLAPAR = s_bupla *\ TABLES *\ YTAXCODE = outpt *\* YPBLART = *\* YBUPLA = *\ ybukrs = bukrs *\ YINPUTAX = input *\ .
KR_USER_EXIT_ROUNDOFF *\ CALL FUNCTION 'KR_USER_EXIT_ROUNDOFF' *\ EXPORTING *\* YSN1OP = *\* YSTA1 = *\ yprog_name = sy-cprog *\* YREPRINT = *\* SAP = *\ TABLES *\* YGT_ITEM_TABLE = *\ ydocument = document *\* YAUSGLOP_ITAB = *\ .
KR_USER_EXIT_ROUNDOFF *\ CALL FUNCTION 'KR_USER_EXIT_ROUNDOFF' *\ EXPORTING *\* YSN1OP = *\* YSTA1 = *\ yprog_name = sy-cprog *\* YREPRINT = *\* SAP = *\ TABLES *\ ygt_item_table = gt_item_table *\* YDOCUMENT = *\* YAUSGLOP_ITAB = *\ .
REUSE_ALV_LIST_DISPLAY *\ CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' *\ EXPORTING *\* I_INTERFACE_CHECK = ' ' *\ i_callback_program = g_repid *\* I_CALLBACK_PF_STATUS_SET = ' ' *\ i_callback_user_command = 'USER_COMMAND' *\* I_STRUCTURE_NAME = *\ is_layout = gs_layout *\ it_fieldcat = gt_fieldcat[] *\* IT_EXCLUDING = *\* IT_SPECIAL_GROUPS = *\ it_sort = 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 = gt_item_table *\* EXCEPTIONS *\* PROGRAM_ERROR = 1 *\* OTHERS = 2 *\ .
POSTING_INTERFACE_START *\ CALL FUNCTION 'POSTING_INTERFACE_START' *\ EXPORTING *\ i_client = sy-mandt *\ i_function = 'B' *\ i_group = p_bina *\ i_user = sy-uname *\ EXCEPTIONS *\ group_name_missing = 03.
POSTING_INTERFACE_DOCUMENT *\ CALL FUNCTION 'POSTING_INTERFACE_DOCUMENT' *\ EXPORTING *\ i_tcode = 'FB41' *\ TABLES *\ t_ftpost = xftpost *\ t_blntab = xblntab *\ t_fttax = xfttax *\ EXCEPTIONS *\ account_missing = 01 *\ company_code_missing = 02 *\ posting_key_invalid = 03 *\ posting_key_missing = 04 *\ record_type_invalid = 05 *\ transaction_code_invalid = 06.
POSTING_INTERFACE_END *\ CALL FUNCTION 'POSTING_INTERFACE_END' *\ EXPORTING *\ i_bdcimmed = p_sofa *\ i_bdcstrtdt = p_adat *\ i_bdcstrttm = p_zeit *\ EXCEPTIONS *\ session_not_processable = 1.
REUSE_ALV_EVENTS_GET *\ CALL FUNCTION 'REUSE_ALV_EVENTS_GET' *\ EXPORTING *\ i_list_type = 0 *\ IMPORTING *\ et_events = lt_events.
REUSE_ALV_COMMENTARY_WRITE *\ CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE' *\ EXPORTING *\ it_list_commentary = gt_list_top_of_page.
REUSE_ALV_COMMENTARY_WRITE *\ CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE' *\ EXPORTING *\ it_list_commentary = gt_list_end_of_list.
REUSE_ALV_VARIANT_F4 *\ CALL FUNCTION 'REUSE_ALV_VARIANT_F4' *\ EXPORTING *\ is_variant = g_variant *\ i_save = g_save *\* it_default_fieldcat = *\ 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.
GET_BUPLA_ADDRESS *\ CALL FUNCTION 'GET_BUPLA_ADDRESS' *\ EXPORTING *\ bukrs = bukrs *\ bupla = bupla *\ IMPORTING *\ adresse = addr1.
GET_BUPLA_ADDRESS *\ CALL FUNCTION 'GET_BUPLA_ADDRESS' *\ EXPORTING *\ bukrs = bukrs *\ bupla = bupla *\ IMPORTING *\ adresse = addr1.
KR_USER_EXIT_INTERBUPLA *\ CALL FUNCTION 'KR_USER_EXIT_INTERBUPLA' *\ EXPORTING *\ ybukrs = br_bukrs *\ ybr_belnr = br_belnr *\ ybr_gjahr = br_gjahr *\ ybr_budat = br_budat *\ ysel_bp = s_bupla *\ ysel_bldt = s_bldat *\ ybp_hkont = bp_hkont *\* YTAX_OFF = TAX_OFF *\ TABLES *\ ydocument = document *\ ygt_item_table = gt_item_table *\ .
CHANGEDOCUMENT_READ *\ CALL FUNCTION 'CHANGEDOCUMENT_READ' *\ EXPORTING *\ OBJECTCLASS = objcls *\ OBJECTID = objid *\ TABLENAME = tname *\ TABLES *\ EDITPOS = change *\ EXCEPTIONS *\ NO_POSITION_FOUND = 1 *\ OTHERS = 2.
CHANGEDOCUMENT_READ *\ CALL FUNCTION 'CHANGEDOCUMENT_READ' *\ EXPORTING *\ OBJECTCLASS = objcls *\ OBJECTID = objid *\ TABLENAME = tname *\ TABLES *\ EDITPOS = change *\ EXCEPTIONS *\ NO_POSITION_FOUND = 1 *\ OTHERS = 2.
CHANGEDOCUMENT_READ *\ CALL FUNCTION 'CHANGEDOCUMENT_READ' *\ EXPORTING *\ OBJECTCLASS = 'KRED' *\ OBJECTID = objid *\ TABLENAME = 'LFA1' *\ TABLES *\ EDITPOS = change *\ EXCEPTIONS *\ NO_POSITION_FOUND = 1 *\ OTHERS = 2.
Contribute (Add Comments)
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