RFUMSV53 SAP ABAP Report - Deferred Tax Toolbox
RFUMSV53 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 RFUMSV53 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
RFUMSV53 - Deferred Tax Toolbox
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 RFUMSV53. "Basic submit
SUBMIT RFUMSV53 AND RETURN. "Return to original report after report execution complete
SUBMIT RFUMSV53 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_CRNAME = D .
Selection Text: P_CRTEXT = D .
Selection Text: P_DLEXT = Delete Extract
Selection Text: P_DLNAME = D .
Selection Text: P_HKONT = Check VAT Accounts
Selection Text: P_INCONS = Only Inconsistencies
Selection Text: P_KUNNR = Check Customers
Selection Text: P_LIFNR = Check Vendors
Selection Text: P_NOEXT = No Extract
Selection Text: P_RDEXT = Read Extract
Selection Text: P_RDNAME = D .
Selection Text: P_STID = D .
Selection Text: P_VARI = D .
Selection Text: S_BELNR = D .
Selection Text: S_BLDAT = D .
Selection Text: S_BUDAT = D .
Selection Text: S_BUKRS = D .
Selection Text: S_GJAHR = D .
Selection Text: S_HKONT = D .
Selection Text: S_HKONTR = D .
Selection Text: S_KUNNR = D .
Selection Text: S_LIFNR = D .
Selection Text: S_MONAT = D .
Selection Text: S_MWSKZ = D .
Selection Text: S_TYPE = D .
Selection Text: S_UMSKZ = D .
Selection Text: S_ZERO = Zero Tax Code
Selection Text: P_CREXT = Create Extract
Selection Text: P_ALL = All Items
Title: Deferred Tax Toolbox
Text Symbol: 000 = General Selections
Text Symbol: 001 = Further Selections
Text Symbol: 002 = Display Options
Text Symbol: 003 = Display Variant
Text Symbol: 004 = Extract Creation Options
Text Symbol: 006 = Invoice has no tax
Text Symbol: E01 = More than one incorrect field
Text Symbol: E02 = Incorrect field:
Text Symbol: E03 = Line should be in DEFTAX_ITEM
Text Symbol: E04 = Cannot simulate the line type
Text Symbol: E05 = Line without DEFTAX_ITEM record
Text Symbol: E06 = Item only in BSET but should be in DEFTAX_ITEM
Text Symbol: E07 = Line should be deleted from DEFTAX_ITEM
Text Symbol: S01 = Lines adjusted
Text Symbol: E08 = G/L account item without tax code in document with deferred taxes
Text Symbol: E09 = With deferred taxes only clear completely
Text Symbol: E10 = With deferred taxes you cannot use both normal bank and open bank a/c
Text Symbol: E11 = Vendor and customer items in document with deferred taxes
Text Symbol: E12 = Tax transfer document should be reversed
Text Symbol: E13 = Do not post invoice with both direct and normal tax lines
Text Symbol: E14 = Clear down payment open bank lines before clearing down payment with inv
Text Symbol: E15 = Cannot simulate payment with a residual item
Text Symbol: E16 = Reporting line without tax transfer document should be deleted
Text Symbol: E17 = Reversal line is incorrect, but cannot be adjusted
Text Symbol: E18 = Cannot simulate mixed document
Text Symbol: I01 = No line adjusted
INCLUDES used within this REPORT RFUMSV53
INCLUDE RFUMSV53_TOP.
INCLUDE RFUMSV53_PARAMETERS.
INCLUDE RFUMSV53_ALV.
INCLUDE RFUMSV53_F01.
INCLUDE RFUMSV53_F02.
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:
BUKRS_AUTHORITY_CHECK CALL FUNCTION 'BUKRS_AUTHORITY_CHECK' EXPORTING XDATABASE = 'B' TABLES XBUKREIS = s_bukrs. "1329198
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 RFUMSV53 or its description.