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RFUSVB10 SAP ABAP Report - Annual Tax Report (Belgium) ---> On Tape / Paper







RFUSVB10 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program creates a data extract for the annual tax return in Belgium...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 RFUSVB10 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 RFUSVB10. "Basic submit
SUBMIT RFUSVB10 AND RETURN. "Return to original report after report execution complete
SUBMIT RFUSVB10 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: DATEI = Data medium file name
Selection Text: FLIST = Print file contents
Selection Text: GRENZBTR = Min./max.amount for tax report
Selection Text: LIST = Paper version
Selection Text: PAR_XSTW = Nat.Crcy Instead of Local Crcy
Selection Text: PNAME1 = Name
Selection Text: PORT01 = City
Selection Text: PPSTLZ = Postal code
Selection Text: PSTRAS = Street and house number
Selection Text: P_130 = Tape (130) 'X' / disk ' '
Selection Text: P_BETEL = Phone
Selection Text: P_BRANCH = Use Details of the Branch
Selection Text: P_CNTRY = Country
Selection Text: P_EMAIL = Email Address
Selection Text: P_EXCEPT = Print exceptions
Selection Text: P_HEAD = No pge header on paper version
Selection Text: P_L_EXCL = Detaled list did not incl.docs
Selection Text: P_L_INCL = Detailed list of selected docs
Selection Text: P_VATNUM = VAT Registration Number
Selection Text: P_VAT_0 = Select empty tax number
Selection Text: SEL_LSTM = Tax return country
Selection Text: SEL_UKRS = Taxes on sales/purchases group
Selection Text: SUM_UKRS = Totals for tax on sls/pur.grp
Selection Text: S_KUNNR = Customers (from document)
Selection Text: S_MWSKZ = Tax on sales/purchases code
Selection Text: S_VATNR = Tax number
Selection Text: TAPE = Create data medium
Title: Annual Tax Report (Belgium) ---> On Tape / Paper
Text Symbol: PEN = Page total
Text Symbol: 001 = Seq.no.Name Street Post City Number
Text Symbol: 002 = code Comp.codes
Text Symbol: 003 = Seq.no.Name Street Post City O Tax Net Tax
Text Symbol: 004 = code T number sales amount
Text Symbol: 005 = Seq.no.Tax Name No.of Net Tax
Text Symbol: 006 = number customers sales amount
Text Symbol: 007 = Log of sequential data carriers
Text Symbol: 008 = Summary list for accompanying letters
Text Symbol: 009 = --------------------------------------- Period selected $VVVVVVVVV to $BBBBBBBBB ( $xxx )-------------------------------------------





Text Symbol: 010 = Summary list for reconciliation purposes
Text Symbol: 011 = Comp. Tax Net sales Tax amount Net sales Tax amount Net sales Tax amount
Text Symbol: 012 = code number selected selected not selected not selected total total
Text Symbol: 013 = Detailed list of selected documents
Text Symbol: 014 = Detailed list of documents not selected
Text Symbol: 015 = Exception list: customers and tax numbers not selected
Text Symbol: 016 = Paper version
Text Symbol: 300 = Company Tax number Cust. (tax Customer fr. Document Posting Tax Tax
Text Symbol: 301 = code no.and address document date base amount amount
Text Symbol: 500 = Comp.cd Customer Document Tax number
Text Symbol: 600 = Seq.no.Customer name Customer address PoCd City Tax number Base amount Tax amount
Text Symbol: B01 = Sending Company Details
Text Symbol: BUK = Company code total
Text Symbol: E01 = No documents selected
Text Symbol: E02 = Exception 1: no valid tax number
Text Symbol: E03 = Exception 2: tax number not included (select option)
Text Symbol: E04 = Exception 3: customer number not included (select option)
Text Symbol: EXC = Documents and customers not selected
Text Symbol: PBE = Page overflow


INCLUDES used within this REPORT RFUSVB10

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:

CONVERT_TO_LOCAL_CURRENCY
        CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY'
        "WiA
          EXPORTING  local_currency   = t005-waers
          "WiA
                     foreign_currency = bkpf-waers
                     "WiA
                     foreign_amount   = bseg-wrbtr
                     "WiA
                     date             = date
                     "WiA
                     type_of_rate     = t005-kurst
                     "WiA
          IMPORTING  local_amount     = bsega-dmshb.

FILE_VALIDATE_NAME
        CALL FUNCTION 'FILE_VALIDATE_NAME'
          EXPORTING
            logical_filename  = gc_filename
            parameter_1       = sy-repid
            parameter_2       = br_budat-low
            parameter_3       = br_budat-high
          CHANGING
            physical_filename = datei
          EXCEPTIONS
            OTHERS            = 1.

ADDR_GET
      CALL FUNCTION 'ADDR_GET'
        EXPORTING
          ADDRESS_SELECTION = SELECTION
          ADDRESS_GROUP     = 'CA01'
        IMPORTING
          ADDRESS_VALUE     = ADDRESS_VALUE
          SADR              = SADR
        EXCEPTIONS
          OTHERS            = 0.

POPUP_NO_LIST
      CALL FUNCTION 'POPUP_NO_LIST'
        EXPORTING
          ON_EMPTY_LIST = 'X'.

NUMBER_GET_NEXT
 CALL FUNCTION 'NUMBER_GET_NEXT'
   EXPORTING
     NR_RANGE_NR                   = '1'
     OBJECT                        = 'BE_VAT'
     SUBOBJECT                     = br_bukrs-low
     TOYEAR                        = br_budat-low(4)
   IMPORTING
     NUMBER                        = we_dmeeXML-file_version
  EXCEPTIONS
    INTERVAL_NOT_FOUND            = 1
    NUMBER_RANGE_NOT_INTERN       = 2
    OBJECT_NOT_FOUND              = 3
    QUANTITY_IS_0                 = 4
    QUANTITY_IS_NOT_1             = 5
    INTERVAL_OVERFLOW             = 6
    BUFFER_OVERFLOW               = 7
      OTHERS                  = 8.

DMEE_START
CALL FUNCTION 'DMEE_START'
  EXPORTING
    i_tree_type = 'DART'
    i_tree_id   = lv_tree_type
    item        = vatlist_xml
  TABLES
    file_output = lt_output.

DMEE_PUT_ITEM
  CALL FUNCTION 'DMEE_PUT_ITEM'
    EXPORTING
      item     = vatlist_xml
    TABLES
      item_tab = lt_output.

DMEE_END
CALL FUNCTION 'DMEE_END'
  IMPORTING
    e_xml       = lf_xml
  TABLES
    file_output = lt_output.

FI_PAYM_FILE_OPEN
















  CALL FUNCTION 'FI_PAYM_FILE_OPEN'                         "1265759
    EXPORTING
      I_TEMSE_NAME       = space
      I_FILE_NAME        = file_name.

FILE_VALIDATE_NAME
    CALL FUNCTION 'FILE_VALIDATE_NAME'
      EXPORTING
        logical_filename  = gc_filename
        parameter_1       = sy-repid
        parameter_2       = br_budat-low
        parameter_3       = br_budat-high
      CHANGING
        physical_filename = datei
      EXCEPTIONS
        OTHERS            = 1.

FI_PAYM_FILE_WRITE
    CALL FUNCTION 'FI_PAYM_FILE_WRITE'                      "1265759
    TABLES
       t_lines = lt_output.

FI_FILE_CLOSE
    CALL FUNCTION 'FI_FILE_CLOSE'.                          "1265759

DMEE_HANDLE_XML_DOCUMENT
CALL FUNCTION 'DMEE_HANDLE_XML_DOCUMENT'
    EXPORTING
       i_display = 'X'.

ADDR_GET
  CALL FUNCTION 'ADDR_GET'
       EXPORTING
            address_selection = selection
            address_group     = 'CA01'
       IMPORTING
            address_value     = address_value
            sadr              = sadr
       EXCEPTIONS
            OTHERS            = 0.

NUMBER_GET_NEXT
  CALL FUNCTION 'NUMBER_GET_NEXT'
       EXPORTING
            NR_RANGE_NR             = '1'
      OBJECT                  = 'BE_VAT'                    "1333817
            SUBOBJECT               = br_bukrs-low
            TOYEAR                  = br_budat-low(4)
       IMPORTING
            NUMBER                  = we_dmeeXML-file_version
       EXCEPTIONS
            INTERVAL_NOT_FOUND      = 1
            NUMBER_RANGE_NOT_INTERN = 2
            OBJECT_NOT_FOUND        = 3
            QUANTITY_IS_0           = 4
            QUANTITY_IS_NOT_1       = 5
            INTERVAL_OVERFLOW       = 6
            BUFFER_OVERFLOW         = 7
            OTHERS                  = 8.

DMEE_START
  CALL FUNCTION 'DMEE_START'
       EXPORTING
            i_tree_type = 'DART'
            i_tree_id   = 'BE_VATNIHIL_XML'
            item        = vatlist_xml
       TABLES
            file_output = lt_output.

DMEE_PUT_ITEM
    CALL FUNCTION 'DMEE_PUT_ITEM'
         EXPORTING
              item     = vatlist_xml
         TABLES
              item_tab = lt_output.

DMEE_END
  CALL FUNCTION 'DMEE_END'
       IMPORTING
            e_xml       = lf_xml
       TABLES
            file_output = lt_output.

FILE_VALIDATE_NAME
  CALL FUNCTION 'FILE_VALIDATE_NAME'
    EXPORTING
      logical_filename  = gc_filename
      parameter_1       = sy-repid
      parameter_2       = br_budat-low
      parameter_3       = br_budat-high
    CHANGING
      physical_filename = datei
    EXCEPTIONS
      OTHERS            = 1.

DMEE_HANDLE_XML_DOCUMENT
  CALL FUNCTION 'DMEE_HANDLE_XML_DOCUMENT'
       EXPORTING
            i_display = 'X'.


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 RFUSVB10 or its description.


   
 

RFUSVB10 - Annual Tax Report (Belgium) ---> On Tape / Paper
RFUSVB10 - Annual Tax Report (Belgium) ---> On Tape / Paper
RFUPESCSBI04_1 - Validate and extract data handling for CSB19.2_annex5
RFUPESCSBI03_1 - Subroutines common handling for CSB19_an5
RFUPESCSBI02_1 - Declarations of sel. screen
RFUPESCSBI01_1 - Declarations of global data