SAP Reports / Programs
RFUSVJ10 SAP ABAP Report - Annual Tax Return
RFUSVJ10 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report creates the annual tax report...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 RFUSVJ10 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 RFUSVJ10. "Basic submit
SUBMIT RFUSVJ10 AND RETURN. "Return to original report after report execution complete
SUBMIT RFUSVJ10 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: LISTSEP = Separate list
Selection Text: MWST_KZ = Tax code
Selection Text: PAR_XSTW = Nat.Crcy Instead of Local Crcy
Selection Text: SEL_LSTM = Tax return country
Selection Text: SKONTO = G/L acct number
Selection Text: STEUERNR = Tax number selection 1/2
Selection Text: ST_NR = Tax number
Selection Text: S_BELEGE = Special documents
Selection Text: TEXTLINE = Master data text 1/2/3/4
Selection Text: TITLE = Additional heading
Selection Text: VD_STUFE = Summarization level 0/1/2
Selection Text: ZEITRAUM = Period for the current year
Selection Text: Z_NUMMER = Consecutive tax no.
Selection Text: BRARCHIV = ?...(BRARCHIV)
Selection Text: BRARMSSG = ?...(BRARMSSG)
Selection Text: BRARONLY = ?...(BRARONLY)
Selection Text: BRDKUNNR = ?...(BRDKUNNR)
Selection Text: BRKLIFNR = ?...(BRKLIFNR)
Selection Text: BRSSAKNR = ?...(BRSSAKNR)
Selection Text: BR_BELNR = ?...(BR_BELNR)
Selection Text: BR_BLART = ?...(BR_BLART)
Selection Text: BR_BUDAT = ?...(BR_BUDAT)
Selection Text: BR_BUKRS = ?...(BR_BUKRS)
Selection Text: BR_GJAHR = ?...(BR_GJAHR)
Selection Text: BR_SEQ = ?...(BR_SEQ)
Selection Text: BR_XBLNR = ?...(BR_XBLNR)
Selection Text: STATISTK = ?...(STATISTK)
Selection Text: K_BSCHL = Vendor posting key
Selection Text: KONTOART = Acct type
Selection Text: KKONTO = Vendor acct number
Selection Text: IS_MWSKZ = Deferred tax code
Selection Text: IN_MWSKZ = Non-deductible tax code
Selection Text: D_BSCHL = Customer posting key
Selection Text: DKONTO = Customer acct no.
Selection Text: CPUDATUM = CPU date
Selection Text: BUKREIS = Company code
Selection Text: BENUTZER = User
Selection Text: BELEGNR = Document Number
Selection Text: BELEGART = Document Type
Selection Text: BDMWSKZ = Input tx cd customs processing
Title: Annual Tax Return
Text Symbol: 001 = Cnsc.no. CC Tax no. A Acct no. Address
Text Symbol: 002 = FY TC N Net amount LC Tax amount LC Amounts 0 Perc. Non-deductible Total amount LC
Text Symbol: 003 = Doc.no. Ref.number DocDte TC N PK Net amount LC Tax amount LC Amounts 0 Perc. Non-deductible Total amount LC
Text Symbol: 004 = No.of items
Text Symbol: 005 = Input taxVAT for customs processing
Text Symbol: 006 = Doc.
Text Symbol: 007 = Line item
Text Symbol: 008 = Tax name Recd Tx N Net amount LC Tax amount LC Amouts 0 perc. non-deductible Total amount LC
Text Symbol: 009 = CoCd FY Tax description Recd TC Net amount LC Tax amount LC Total amount LC
Text Symbol: 010 = No items selected
Text Symbol: 022 = FY TC N Net amount CC Tax amount CC Amounts 0 perc. o/w non-deduct. Total amount CC
Text Symbol: 023 = Doc. no. Ref. no. Docdte TC N BS Net amount CC Tax amount CC Amounts 0 perc. o/w non-deduct. Total amount CC
Text Symbol: 028 = Tax name Rate TC N Net amount CC Tax amount CC Amounts 0 perc. o/w non-deduct. Total amount CC
Text Symbol: 029 = CoCde FY Tax name Rate TC Net amount CC Tax amount CC Total amt
INCLUDES used within this REPORT RFUSVJ10
INCLUDE RFDATINT.
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:
READ_KNA1 CALL FUNCTION 'READ_KNA1' EXPORTING XKUNNR = KONTO IMPORTING XKNA1 = KNA1 EXCEPTIONS NOT_FOUND = 4.
READ_LFA1 CALL FUNCTION 'READ_LFA1' EXPORTING XLIFNR = KONTO IMPORTING XLFA1 = LFA1 EXCEPTIONS NOT_FOUND = 4.
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 RFUSVJ10 or its description.