SAP Reports / Programs
RFWT1000 SAP ABAP Report - Program RFWT1000
RFWT1000 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Withholding Tax - Analysis Report for Extended Withholding Tax You can use this program to do the following for a company code: Check the Customizing settings for consistency Display an overview of withholding tax-relevant settings from Customizing and customer and vendor master records Follow the calculation of withholding tax amounts in detail You have activated extended withholding tax for the company code to be analyzed...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 RFWT1000 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 RFWT1000. "Basic submit
SUBMIT RFWT1000 AND RETURN. "Return to original report after report execution complete
SUBMIT RFWT1000 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Program RFWT1000
Text Symbol: 157 = Base Amt after Port. Subj. to Tax = Base Amount in Doc. (Local Curr.)
Text Symbol: 158 = - Withholding tax amt of dependent type
Text Symbol: 162 = Cash disc. (if any) reduces base amount
Text Symbol: 163 = Base amount reduced
Text Symbol: 164 = Base Amount Inherited = Base Amount in Document (Local Currency)
Text Symbol: 165 = Base Amount in Document (Local Currency)
Text Symbol: 170 = + Base Amount Posted in Accumulation Period (Acc. to WTAK/WTAD)
Text Symbol: 175 = = Base Amount Accumulated
Text Symbol: 177 = Base Minimum Check at Payment Document Level
Text Symbol: 178 = Base Minimum Check at Invoice Document Level
Text Symbol: 179 = Base Amount after Mininum Check
Text Symbol: 180 = Base Amount Minus Exempt Amt
Text Symbol: 184 = * Withholding Tax Rate (Gr. Up)
Text Symbol: 185 = * Withholding Tax Rate
Text Symbol: 186 = Withholding Tax Formula Used
Text Symbol: 190 = Withholding Tax Amount after Calculation with Withholding Tax Rate or Formula
Text Symbol: 195 = - Withholding Tax Amount Originally Calculated in Accumulation Period
Text Symbol: 196 = (before Consideration of Min./Max. Amounts and Exemption Acc. to WTAK/WTAD)
Text Symbol: 200 = Withholding Tax Amount before Consideration of Min./Max. Amounts and Exemption
Text Symbol: 205 = Withholding tax amount
Text Symbol: 210 = Exemption Rate
Text Symbol: 215 = Withholding Tax Amount Minus Exemption, before Consideration of Min./Max. Amts
Text Symbol: 220 = - Withholding Tax Amount Already Withheld
Text Symbol: 225 = - Withholding Tax Amount Already Posted in Acc. Period (Acc. to WTAK/WTAD)
Text Symbol: 230 = + Withholding tax amount in accumulation period originally calculated minus
Text Symbol: 231 = Exemption (before Consideration of Min./Max. Amounts Acc. to WTAK/WTAD)
Text Symbol: 235 = Withholding Tax Amount before Consideration of Min./Max. Amounts
Text Symbol: 239 = Minimum Amount Check at Payment Document Level
Text Symbol: 240 = Withholding Tax Amount after Consideration of Min./Max. Amounts
Text Symbol: 243 = Withhold. Tax Amount Entered Manually = Withholding Tax Amt in Doc. (Doc. Curr.)
Text Symbol: 244 = Withholding Tax Amount = Withholding Tax Amount in Doc. (Local Curr.)
Text Symbol: 245 = Final Withholding Tax Amount
Text Symbol: 250 = Withholding tax amount was not posted
Text Symbol: 251 = Offsetting Entry to G/L Account ("Grossing Up")
Text Symbol: 252 = Offsetting Entry to G/L Account
Text Symbol: 000 = Withholding Tax
Text Symbol: 001 = Company Code
Text Symbol: 002 = Line Item
Text Symbol: 003 = WH Tax Type
Text Symbol: 004 = Withholding Tax Code
Text Symbol: 005 = Vendor
Text Symbol: 006 = Cust.
Text Symbol: 007 = Doc. Number
Text Symbol: 008 = Fiscal Year
Text Symbol: 098 = Posting at Time of Payment
Text Symbol: 099 = Posting at Time of Invoice
Text Symbol: 100 = Base for Calculation (Gross Amount) in Document Currency
Text Symbol: 101 = Base Amount Determined at Cluster Level (Central Invoice)
Text Symbol: 102 = Total withholding tax posted on first partial payment
Text Symbol: 103 = Withholding tax posted proportionately on partial payment
Text Symbol: 104 = Country BAdI for Determining Base: Calculation Base
Text Symbol: 105 = Enter base amount manually = base amount in document (document currency)
Text Symbol: 106 = Recalculation of Base Not Relevant
Text Symbol: 107 = * Withholding Tax Rate from J_1BTXWITH
Text Symbol: 108 = Official Withholding Tax Collection Code from J_1BTXWITH
Text Symbol: 109 = Base amount = gross amount
Text Symbol: 110 = * Portion Subject to Tax
Text Symbol: 115 = Base Amount after Port. Subj. to Tax = Base Amt in Doc. (Doc. Currency)
Text Symbol: 120 = - Tax on Sales/Purchases Amount
Text Symbol: 125 = Base amount = net amount
Text Symbol: 130 = Base Amt = Tax on Sales/Pur. Amt
Text Symbol: 131 = Base amount from the Nota Fiscal( J_1BNFSTX )
Text Symbol: 132 = Base amount for minimum base amount check
Text Symbol: 133 = Accumulated Base amount from the Nota Fiscal in Accumulation Period
Text Symbol: 135 = - Tax on Sales/Purchases Amount
Text Symbol: 140 = + Tax on Sales/Purchases Amount from Defined Transaction Keys
Text Symbol: 145 = Base amount = modified net amount
Text Symbol: 150 = Base amount = modified tax amount
Text Symbol: 154 = * Portion Subject to Tax
Text Symbol: 155 = Base Amt after Port. Subj. to Tax (Doc. Curr.)
Text Symbol: 156 = Base Amount after Port. Subj. to Tax = Base Amt in Doc. (Doc. Currency)
INCLUDES used within this REPORT RFWT1000
INCLUDE RFWT1000TOP . "
INCLUDE RFWT1000O01 .
INCLUDE RFWT1000I01 .
INCLUDE RFWT1000F01 .
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 RFWT1000 or its description.