RFUMSV52 SAP ABAP Report - Analysis of Deferred Tax Accounts
RFUMSV52 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 RFUMSV52 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
RFUMSV52 - Analysis of Deferred Tax Accounts
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 RFUMSV52. "Basic submit
SUBMIT RFUMSV52 AND RETURN. "Return to original report after report execution complete
SUBMIT RFUMSV52 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: SEL_UMSK = D .
Selection Text: SEL_TYPE = D .
Selection Text: SEL_MWKZ = D .
Selection Text: SEL_LIFN = D .
Selection Text: SEL_KUNN = D .
Selection Text: SEL_GJAH = D .
Selection Text: SEL_DATE = Time Frame
Selection Text: SEL_BUKR = D .
Selection Text: SEL_BELN = D .
Selection Text: SEL_ACCO = D .
Selection Text: P_VARI = D .
Selection Text: P_RL_SIM = D .
Title: Analysis of Deferred Tax Accounts
Text Symbol: 050 = DP Chain Number
Text Symbol: 051 = Vendor
Text Symbol: 052 = User
Text Symbol: 053 = Date
Text Symbol: 054 = Last Period's Balance
Text Symbol: 055 = Further Selection Options
Text Symbol: 056 = Display Variant
Text Symbol: 061 = Payment Translation Date
Text Symbol: 062 = Payment Exchange Rate
Text Symbol: 063 = Payment Currency
Text Symbol: 064 = Tax Translation Date
Text Symbol: 065 = Tax Exchange Rate
Text Symbol: 066 = Tax Currency
Text Symbol: 067 = Payment Document Date
Text Symbol: 068 = Tax Document Date
Text Symbol: 070 = TaxDocClearing
Text Symbol: 071 = PaymDocClearing
Text Symbol: 001 = General Selection Options for Analysis of Deferred Tax Data
Text Symbol: 002 = Gross Amount
Text Symbol: 003 = Amount Paid
Text Symbol: 004 = Tax Amount
Text Symbol: 005 = Reported and Tfrd Amount
Text Symbol: 006 = Tax Acct Balance
Text Symbol: 010 = Company Code
Text Symbol: 011 = Tax Account
Text Symbol: 012 = Acct Bal.
Text Symbol: 014 = Bal.Carr.Fwd
Text Symbol: 020 = Rep. Item
Text Symbol: 021 = Invoice Item
Text Symbol: 022 = Payment Item
Text Symbol: 023 = DP Clearing
Text Symbol: 024 = DPymt Rep. Item
Text Symbol: 025 = DPymt Item
Text Symbol: 026 = VIRTUAL
Text Symbol: 027 = Bill of Exch.
Text Symbol: 028 = Payment for BOE
Text Symbol: 029 = Reversal DP Cle
Text Symbol: 030 = Line Type
Text Symbol: 031 = Grouping
Text Symbol: 032 = Inv./Cr. Memo
Text Symbol: 033 = Relevant Doc.
Text Symbol: 034 = Posting Date
Text Symbol: 035 = Open Payment
Text Symbol: 036 = Document Date
Text Symbol: 040 = Level
Text Symbol: 041 = Revers
INCLUDES used within this REPORT RFUMSV52
INCLUDE DEFTAX_EQUATES. "613432
INCLUDE DATA_DECLARATION_DEF.
INCLUDE I_RFUMSV52_PARAMETERS.
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_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING i_callback_program = gd_repid I_CALLBACK_USER_COMMAND = G_USER_COMMAND "USR Commands is_layout = gs_layout it_fieldcat = gt_fieldcatalogue i_default = 'X' i_save = 'A' is_variant = gs_variant it_events = gt_alv_event TABLES t_outtab = gt_analysis.
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 RFUMSV52 or its description.