SAP Reports / Programs
RFWTAR10 SAP ABAP Report - Payments with Withholding Tax - Argentina
RFWTAR10 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Program RFWTAR10 generates a list of the withholding tax posted...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 RFWTAR10 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 RFWTAR10. "Basic submit
SUBMIT RFWTAR10 AND RETURN. "Return to original report after report execution complete
SUBMIT RFWTAR10 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: S_WTHCD = Withholding Tax Codes
Selection Text: S_WITHT = Withholding Tax Type
Selection Text: S_TPBLRT = Automatic tax posting doc.type
Selection Text: S_TPBLNR = Automatic tax posting doc.no.
Selection Text: S_TPBDAT = Post.date of automat.tax pstng
Selection Text: S_REGIO = Region
Selection Text: S_PRNTCD = List cleared documents
Selection Text: S_FC = Include Factura de Crédito
Title: Payments with Withholding Tax - Argentina
Text Symbol: T02 = T O T A L for withholding type:
Text Symbol: T01 = T O T A L for withholding code:
Text Symbol: S02 = Selections concerning Factura de Crédito
Text Symbol: S01 = Additional selections
Text Symbol: P01 = Scale.
Text Symbol: H30 = Cleared documents: SAP Document F.Year Off.Document Post.Date Docm.Date
Text Symbol: H21 = Cert. No. Vendor Vendor Name C.U.I.T. Document Post.Date Withheld amount/LC
Text Symbol: H20 = SAP Payment
Text Symbol: H18 = Rate in %...:
Text Symbol: H17 = Off.Wth.Code:
Text Symbol: H16 = Withhld.Code:
Text Symbol: H15 = Fiscal year.:
Text Symbol: H14 = Sel. Region.:
Text Symbol: H13 = Withhld.Type:
Text Symbol: H12 = Company code:
Text Symbol: H11 = Tax No.:
Text Symbol: H10 = Company:
Text Symbol: H01 = Payment Withholdings
INCLUDES used within this REPORT RFWTAR10
No INCLUDES are used within this REPORT code!
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:
VENDOR_READ CALL FUNCTION 'VENDOR_READ' " P45K039668 EXPORTING " P45K039668 I_BUKRS = SPACE " P45K039668 I_LIFNR = BSEG-LIFNR " P45K039668 IMPORTING " P45K039668 E_LFA1 = LFA1. " P45K039668
ADDR_GET CALL FUNCTION 'ADDR_GET' "SADR40A EXPORTING ADDRESS_SELECTION = XADDR1_SEL READ_SADR_ONLY = ' ' IMPORTING SADR = XSADR EXCEPTIONS PARAMETER_ERROR = 1 ADDRESS_NOT_EXIST = 2 VERSION_NOT_EXIST = 3 INTERNAL_ERROR = 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 RFWTAR10 or its description.
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