SAP Reports / Programs
RFUMSV50 SAP ABAP Report - Deferred Tax Transfer (New)
RFUMSV50 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 RFUMSV50 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 RFUMSV50. "Basic submit
SUBMIT RFUMSV50 AND RETURN. "Return to original report after report execution complete
SUBMIT RFUMSV50 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Deferred
Selection Text: PAR_MOD1 = Only Display Reporting Lines
Selection Text: PAR_MOD2 = Simul. of Creation of Rep.Lnes
Selection Text: PAR_MOD3 = Creation of Reporting Lines
Selection Text: PAR_UMSV = D .
Selection Text: PAR_XSTW = Nat.Crcy Instead of Local Crcy
Selection Text: PAYMBLDT = Payment document date
Selection Text: PAYMBUDT = Payment document date
Selection Text: P_BATCH = D .
Selection Text: P_BLART = D .
Selection Text: P_BLDAT = D .
Selection Text: P_BUDAT = D .
Selection Text: P_CALLT = D .
Selection Text: P_GROUP = D .
Selection Text: P_MWESA = Target Tax Code: EU Output Tax
Selection Text: P_MWESE = Target Tax Code: EU Input Tax
Selection Text: P_REFINV = D .
Selection Text: P_VATDT = Tax Reporting Date
Selection Text: P_XCUST = D .
Selection Text: P_XREF1 = D .
Selection Text: P_XVEND = D .
Selection Text: SEL_ACCO = D .
Selection Text: SEL_BELN = D .
Selection Text: SEL_BLAR = D .
Selection Text: SEL_BUKR = D .
Selection Text: SEL_BUPL = D .
Selection Text: SEL_DATE = Time Frame
Selection Text: SEL_GJAH = D .
Selection Text: SEL_KUNN = Customer
Selection Text: SEL_LIFN = Vendor
Selection Text: SEL_LSTM = Tax Return Country
Selection Text: SEL_MONA = D .
Selection Text: SEL_MWKZ = D .
Selection Text: SEL_UMSK = D .
Selection Text: WWERT_DO = Transfer Posting Date
Selection Text: WWERT_IV = Invoice Posting Date
Selection Text: WWERT_PY = Payment Posting Date
Selection Text: PAR_LAUI = D .
Selection Text: PAR_LAUD = D .
Selection Text: PAR_KUKP = D .
Selection Text: PAR_GRID = Output with ALV Grid
Selection Text: PAR_CLAS = Output with ALV
Selection Text: PAR_BUPL = Update Documents: Test Run
Selection Text: PAR_BSUD = Update Documents: Update Run
Title: Deferred Tax Transfer (New)
Text Symbol: 016 = Documents posted:
Text Symbol: 015 = Select either call transaction or batch input
Text Symbol: 014 = Def. Tax
Text Symbol: 013 = Restrict Period
Text Symbol: 012 = Create Transfer Posting
Text Symbol: 011 = No Transfer Pstg Poss.
Text Symbol: 010 = Advance Return for Tax on Sales/Purchases for Deferred Taxes
Text Symbol: 007 = Deletion of Database Table DEFTAX_ITEM
Text Symbol: 006 = Type of ALV List
Text Symbol: 005 = Prepare Printing of Forms
Text Symbol: 004 = Posting Params
Text Symbol: 003 = Type of Run
Text Symbol: 002 = Further Selections
Text Symbol: 001 = General Selections
Text Symbol: 020 = PaymentDocN
Text Symbol: 021 = PaymentYear
Text Symbol: 098 = Full payment option is not selected.
Text Symbol: 099 = Check deferred rule Customizing. Continue?
Text Symbol: 500 = Transf.pstg for target tax account
Text Symbol: 800 = Period From:
Text Symbol: 801 = To :
Text Symbol: 900 = Batch Input Session Created
Text Symbol: 901 = Batch Input Error
Text Symbol: 902 = Batch Input Sess. Name:
Text Symbol: EXC = Currency Translation
Text Symbol: TR1 = Transfer Posting Date
Text Symbol: TR2 = Invoice Posting Date
Text Symbol: TR3 = Payment Posting Date
Text Symbol: TRH = Currency Translation Date
INCLUDES used within this REPORT RFUMSV50
INCLUDE I_RFUMSV50_DATA.
INCLUDE I_RFUMSV50_PARAMETERS.
INCLUDE DEFTAX_EQUATES.
INCLUDE I_RFUMSV50_FORMS.
INCLUDE I_RFUMSV50_BATCH.
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:
CHECK_PLANTS_ABROAD_ACTIVE call function 'CHECK_PLANTS_ABROAD_ACTIVE' exporting i_cust = 'X' importing e_fi_isactive = g_flg_xwia.
BDC_CLOSE_GROUP CALL FUNCTION 'BDC_CLOSE_GROUP' EXCEPTIONS NOT_OPEN = 1 QUEUE_ERROR = 2.
J_3RF_GLTOOL_BDC_CLOSE_GROUP CALL FUNCTION 'J_3RF_GLTOOL_BDC_CLOSE_GROUP' EXCEPTIONS NOT_OPEN = 1.
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 RFUMSV50 or its description.