SAP Reports / Programs
RFVIVST7 SAP ABAP Report - Monthly Input Tax Treatment: Revision, Correction, Adjustment
RFVIVST7 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 RFVIVST7 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
FOVD - Input tax trtmnt: Monthly postings
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 RFVIVST7. "Basic submit
SUBMIT RFVIVST7 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVIVST7 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_BDATE = Posting date
Selection Text: P_BELEG = Doc.per correction item
Selection Text: P_BLART = Document type
Selection Text: P_BLDAT = Doc.date
Selection Text: P_BUKRS = Company code
Selection Text: P_CYEAR = Fiscal year
Selection Text: P_IMMED = Process session immediately
Selection Text: P_KEEPM = Keep session
Selection Text: P_MAPPE = Session name
Selection Text: P_MONAT = Period
Selection Text: P_MONTH = Month
Selection Text: P_MWSKZ = Inp. tax ind. w/o tax (0%)
Selection Text: P_STRDT = Session processing day
Selection Text: P_STRTM = Session processing time
Selection Text: P_XTEST = Test run
Selection Text: S_SBERI = Correction items
Title: Monthly Input Tax Treatment: Revision, Correction, Adjustment
Text Symbol: 061 = Flat rate
Text Symbol: 060 = not available in table VIEPOS
Text Symbol: 059 = Comp.doc.
Text Symbol: 058 = for act. 'InpTx treatment next FY'
Text Symbol: 057 = for act. 'InpTx treatment current FY'
Text Symbol: 056 = Incorrect flow group
Text Symbol: 055 = Asset cannot be determined
Text Symbol: 054 = missing in table VIVSTB
Text Symbol: 053 = missing in table VIKUBE
Text Symbol: 052 = Data record
Text Symbol: 051 = Data inconsistency:
Text Symbol: 050 = Initial
Text Symbol: 049 = Only doc.type for G/L acct posting permitted
Text Symbol: 062 = TPWPR entry for FM 'REAL_ESTATE_DOC_FILL' missing
Text Symbol: 063 = Posting data
Text Symbol: 064 = Batch input data
Text Symbol: 065 = Key data
Text Symbol: 066 = Test run
Text Symbol: 067 = Document per correction items
Text Symbol: 068 = Run data
Text Symbol: 069 = Reference
Text Symbol: 070 = Key
Text Symbol: 071 = ItmNo
Text Symbol: 072 = Input Tax Correction/02
Text Symbol: 073 = Distrib.OptR.%
Text Symbol: 074 = Calculate Average Option Rate
Text Symbol: 075 = Initial/02
Text Symbol: 048 = Only doc.type with internal no.assignment possible
Text Symbol: 025 = Session processing time
Text Symbol: 024 = Session processing day
Text Symbol: 023 = Process session immediately
Text Symbol: 022 = Keep session
Text Symbol: 021 = Session name
Text Symbol: 020 = Test run
Text Symbol: 019 = Posting date
Text Symbol: 018 = Input tax indic. for inp. tax adjustment
Text Symbol: 017 = Input tax indic. w/o tax (0%)
Text Symbol: 015 = Document type
Text Symbol: 014 = Month of input tax treatment
Text Symbol: 013 = Company code
Text Symbol: 012 = From To Inc./Excl. Selec.op.
Text Symbol: 011 = Entered program selections:
Text Symbol: 010 = Input tax
Text Symbol: 009 = /
Text Symbol: 008 = Month of input tax treatment
Text Symbol: 007 = Corr.item line items
Text Symbol: 006 = Correct.items
Text Symbol: 003 = Input tax correction
Text Symbol: 002 = Input tax adjustment
Text Symbol: 001 = Input tax revision
Text Symbol: 047 = Current opt.rate %
Text Symbol: 046 = Base rate %
Text Symbol: 045 = Amount posted
Text Symbol: 044 = Non-ded.inp.tax(new)
Text Symbol: 043 = Non-ded.inp.tax(old)
Text Symbol: 042 = Ded. inp.tax (new)
Text Symbol: 041 = Ded. inp.tax (old)
Text Symbol: 040 = Input tax amnt
Text Symbol: 039 = Curr.
Text Symbol: 038 = New opt.rate %
Text Symbol: 037 = Old opt.rate %
Text Symbol: 036 = Line item
Text Symbol: 035 = FYear
Text Symbol: 034 = Doc.no.
Text Symbol: 033 = AssetSubNo.
Text Symbol: 032 = MainAssNo.
Text Symbol: 031 = Corr.items
Text Symbol: 030 = No restrictions
Text Symbol: 029 = Correction items
Text Symbol: 028 = Period
Text Symbol: 027 = Document date
Text Symbol: 026 = Correct.items
INCLUDES used within this REPORT RFVIVST7
INCLUDE RKASMAWF.
INCLUDE IFRE_CHECK_RE_CLASSIC.
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:
No SAP FUNCTION MODULES are executed within this report code!
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 RFVIVST7 or its description.
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