SAP Reports / Programs
RFVIVST9 SAP ABAP Report - Manual input tax treatment
RFVIVST9 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 RFVIVST9 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
FOVC - Manual input tax treatment
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 RFVIVST9. "Basic submit
SUBMIT RFVIVST9 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVIVST9 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_POSNR = Line item
Selection Text: P_MWSKZ = VAT code
Selection Text: P_MONAT = Period
Selection Text: P_KORR = Correction
Selection Text: P_BUKRS = Company code
Selection Text: P_BUDAT = Posting date
Selection Text: P_BLDAT = Document date
Selection Text: P_BLART = Document type
Selection Text: P_BERI = Correction
Selection Text: P_BERE = Clean-up
Selection Text: P_AWKEY = Reference key
Selection Text: P_ADLOG = Correction items
Title: Manual input tax treatment
Text Symbol: 062 = ID curr.yr.acquis.not set or flow type not acquis.
Text Symbol: 020 = Correction 2002
Text Symbol: 019 = Correct.items
Text Symbol: 018 = Correction
Text Symbol: 017 = Correction end
Text Symbol: 016 = Correction
Text Symbol: 015 = no correction
Text Symbol: 014 = Clean-up
Text Symbol: 013 = Local currency
Text Symbol: 012 = Asset/revenue to input tax
Text Symbol: 011 = Input tax to asset/revenue
Text Symbol: 010 = Tax code
Text Symbol: 009 = Amount
Text Symbol: 008 = Posting
Text Symbol: 007 = Posting in
Text Symbol: 006 = Posting data
Text Symbol: 005 = Test run
Text Symbol: 004 = /
Text Symbol: 003 = Month of input tax treatment
Text Symbol: 002 = Run data
Text Symbol: 001 = Key data
INCLUDES used within this REPORT RFVIVST9
INCLUDE IVST9TOP.
INCLUDE IVST9F01.
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:
MESSAGES_INITIALIZE CALL FUNCTION 'MESSAGES_INITIALIZE'.
PERIOD_DAY_DETERMINE CALL FUNCTION 'PERIOD_DAY_DETERMINE' EXPORTING I_GJAHR = L_GJAH1 I_MONAT = '01' I_PERIV = T001-PERIV IMPORTING E_FDAY = FIRST_DAY_OF_GJAHR EXCEPTIONS OTHERS = 01.
MESSAGES_STOP CALL FUNCTION 'MESSAGES_STOP' EXCEPTIONS a_message = 1 e_message = 2 i_message = 3 w_message = 4 OTHERS = 5.
MESSAGES_SHOW CALL FUNCTION 'MESSAGES_SHOW'.
REAL_ESTATE_MANUAL_BOOKING CALL FUNCTION 'REAL_ESTATE_MANUAL_BOOKING' EXPORTING I_ADJ_LOG = P_ADLOG I_REF_DATE = L_RFDAT I_AMOUNT = L_AMOUN I_BUDAT = P_BUDAT I_BLDAT = P_BLDAT I_BLART = P_BLART I_MONAT = P_MONAT * I_SAMBUCH = ' ' I_PHASE = L_PHASE I_OSATZ = L_OSATZ I_DBEAR = P_BUDAT "Bearb.datum = Budat
MESSAGES_STOP CALL FUNCTION 'MESSAGES_STOP' EXCEPTIONS a_message = 1 e_message = 2 i_message = 3 w_message = 4 OTHERS = 5.
MESSAGES_SHOW CALL FUNCTION 'MESSAGES_SHOW'.
REAL_ESTATE_AWKEY CALL FUNCTION 'REAL_ESTATE_AWKEY' EXPORTING I_LFDNR = I_BELNR I_XBLNR = BKPF-XBLNR IMPORTING E_AWKEY = AWKEY.
RE_INTERFACE_DOCUMENT CALL FUNCTION 'RE_INTERFACE_DOCUMENT' EXPORTING I_SIMUL = P_TEST I_AWTYP = 'RETAX' I_AWKEY = AWKEY I_GLVOR = 'RFBU' I_BUKRS = P_BUKRS IMPORTING E_BELNR = L_BELNR E_GJAHR = L_GJAHR TABLES DOC_BSSBKPF = GT_BSSBKPF DOC_BSSBSEG = I_BSSBSEG DOC_BSSPARA = GT_BSSPARA EXCEPTIONS ERROR = 01.
MESSAGES_STOP CALL FUNCTION 'MESSAGES_STOP' EXCEPTIONS A_MESSAGE = 1 E_MESSAGE = 2 I_MESSAGE = 3 W_MESSAGE = 4 OTHERS = 5.
MESSAGES_SHOW CALL FUNCTION 'MESSAGES_SHOW'.
DEQUEUE_ALL CALL FUNCTION 'DEQUEUE_ALL'.
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 RFVIVST9 or its description.