SAP Reports / Programs
RFVIVST4 SAP ABAP Report - Input Tax Distribution Evaluation
RFVIVST4 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 RFVIVST4 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
FO8D - Report: Displ.inp.tax distributions
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 RFVIVST4. "Basic submit
SUBMIT RFVIVST4 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVIVST4 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_BUDAT = Doc. selection
Selection Text: P_BUKRS = Company code
Selection Text: P_GJAHR = Fiscal year
Selection Text: P_IDREP = Debit ID selection
Selection Text: P_NABZU = Non-deductible input tax
Selection Text: P_NETTO = Net amounts
Selection Text: P_SOLLID = Debit position ID
Selection Text: P_WE = Sort by BE and account
Selection Text: S_BELNR = Doc. no.
Selection Text: S_BUDAT = Posting date
Selection Text: S_GJAHR = Fiscal year
Selection Text: S_HKONT = G/L account
Selection Text: S_MONAT = Posting month
Title: Input Tax Distribution Evaluation
Text Symbol: 011 = PoL
Text Symbol: 010 = Doc. no.
Text Symbol: 009 = Comp.code:
Text Symbol: 008 = Program parameters
Text Symbol: 007 = Fiscal year.............:
Text Symbol: 006 = Debit position ID.......:
Text Symbol: 005 = Document type...........:
Text Symbol: 004 = Carried out by..........:
Text Symbol: 003 = Input tax distrib. on...:
Text Symbol: 002 = No. of docs:
Text Symbol: 001 = Record found in VISLID but does not appear in VITAXD
Text Symbol: 020 = Posting date
Text Symbol: 021 = Error text
Text Symbol: 022 = Document header not available
Text Symbol: 023 = Line item not available
Text Symbol: 024 = Documents reversed (no input tax treatment)
Text Symbol: 025 = Reverse doc.no.
Text Symbol: 026 = Net amount
Text Symbol: 027 = BTCI session VSTX
Text Symbol: 028 = not yet processed
Text Symbol: 029 = Gross amount
Text Symbol: 030 = Deduct.input tax
Text Symbol: 031 = Distribution doc.
Text Symbol: 032 = PostDat
Text Symbol: 019 = Error log
Text Symbol: 037 = Document selection
Text Symbol: 036 = Programm selection on
Text Symbol: 035 = Sorting by business entity and account :
Text Symbol: 034 = Evaluation in fiscal year :
Text Symbol: 033 = No. of doc. lines:
Text Symbol: 101 = Entry missing in table 'V TIV79'
Text Symbol: 100 = Doc.type has external no. assignment
Text Symbol: 053 = logical error in program
Text Symbol: 052 = G/L account
Text Symbol: 051 = Month
Text Symbol: 050 = Fiscal year
Text Symbol: 049 = Document no.
Text Symbol: 048 = From To
Text Symbol: 047 = deductible input tax
Text Symbol: 046 = Debit pos. ID:
Text Symbol: 045 = Created
Text Symbol: 044 = Batch input session
Text Symbol: 043 = Gross amounts
Text Symbol: 042 = non deduct. input tax
Text Symbol: 041 = Evaluation either by debit-ID or document information
Text Symbol: 040 = Selections by posting date
Text Symbol: 039 = Net amounts
Text Symbol: 038 = Tax statement
Text Symbol: 102 = Input tax
Text Symbol: 117 = (Local Currency)
Text Symbol: 116 = Currency:
Text Symbol: 115 = Debit position ID not available
Text Symbol: 105 = Enter debit position ID
Text Symbol: 018 = Acct n.d.inp.tx
Text Symbol: 017 = N.d.inp.tx
Text Symbol: 016 = Opt. rate
Text Symbol: 015 = Input tax amnt
Text Symbol: 014 = TxCde
Text Symbol: 013 = Real est. object
Text Symbol: 012 = Obj.
INCLUDES used within this REPORT RFVIVST4
INCLUDE IVST4TOP.
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:
HELP_VALUES_GET_WITH_MACO CALL FUNCTION 'HELP_VALUES_GET_WITH_MACO' EXPORTING MC_ID = 'V' MC_OBJECT = 'MCSL' IMPORTING SELECTVALUE = P_SOLLID EXCEPTIONS NO_SELECTION = 1 NO_VALUES = 2 NO_VALUES_SELECTED = 3 OTHERS = 4.
MESSAGES_INITIALIZE CALL FUNCTION 'MESSAGES_INITIALIZE' EXPORTING COLLECT_AND_SEND = ' ' RESET = XTRUE.
CALL_FB08 * call function 'CALL_FB08' * exporting * i_bukrs = h_bukrs * i_belnr = h_atbel * i_gjahr = h_gjahr * i_xsimu = ' ' * i_mode = 'N'. " 'A' : Anzeigemodus
RE_INTERFACE_DOCUMENT * call function 'RE_INTERFACE_DOCUMENT' * exporting * i_simul = ' ' * i_awtyp = 'RETAX' * i_awkey = h_awkey * i_glvor = 'RFBU' * i_bukrs = tbssbseg-bukrs * i_awkey_rev = f_awkey * importing * e_belnr = f_belnr * e_gjahr = f_gjahr * tables * doc_bssbkpf = tbssbkpf * doc_bssbseg = tbssbseg * doc_bsspara = tbsspara * exceptions * error = 01.
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 RFVIVST4 or its description.