RPFIWTAR_UPD_VEND_EXEMPTION SAP ABAP Report - Withholding tax exemption file processing
RPFIWTAR_UPD_VEND_EXEMPTION is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You use this report to process exemption files that contain exemption details of vendors...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 RPFIWTAR_UPD_VEND_EXEMPTION 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
FIWTAR_VEND_EXMP - Vendor exemption update
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 RPFIWTAR_UPD_VEND_EXEMPTION. "Basic submit
SUBMIT RPFIWTAR_UPD_VEND_EXEMPTION AND RETURN. "Return to original report after report execution complete
SUBMIT RPFIWTAR_UPD_VEND_EXEMPTION 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_WTYPE = Tax Type
Selection Text: S_VENDR = D .
Selection Text: P_UDATE = Exemption update date
Selection Text: P_TEST = Test Run
Selection Text: P_TAXLAW = Tax Regime
Selection Text: P_RESO = D .
Selection Text: P_NAME = D .
Selection Text: P_FLOCL = File from Local PC
Selection Text: P_FAPPL = File from Application Server
Selection Text: P_CCODE = D .
Title: Process Withholding Tax Exemption File
Text Symbol: 021 = You are not authorized to perform the requested operation
Text Symbol: 020 = Selected resolution does not match the tax regime
Text Symbol: 019 = Enter resolution
Text Symbol: 018 = Failed
Text Symbol: 017 = Success
Text Symbol: 016 = Comments
Text Symbol: 015 = To Date
Text Symbol: 014 = From Date
Text Symbol: 013 = Exem. Rate
Text Symbol: 012 = Vendor Name
Text Symbol: 011 = Status
Text Symbol: 010 = Vendor No.
Text Symbol: 009 = Tax Number
Text Symbol: 008 = Enter text file name
Text Symbol: 007 = No vendors found for this selection
Text Symbol: 006 = Enter a valid company code
Text Symbol: 005 = Enter a valid tax type
Text Symbol: 004 = File does not exist
Text Symbol: 003 = AFIP File Upload
Text Symbol: 002 = Vendor Selection
Text Symbol: 001 = Tax Law For File Processing
INCLUDES used within this REPORT RPFIWTAR_UPD_VEND_EXEMPTION
INCLUDE RPFIWTAR_UPD_VEND_DECL.
INCLUDE RPFIWTAR_UPD_VEND_LCL.
INCLUDE RPFIWTAR_UPD_VEND_SEL.
INCLUDE RPFIWTAR_UPD_VEND_DISP.
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 RPFIWTAR_UPD_VEND_EXEMPTION or its description.
RPFIWTAR_UPD_VEND_EXEMPTION - Withholding tax exemption file processing RPFIWTAR_UPD_VEND_EXEMPTION - Withholding tax exemption file processing RPFIWTAR_UPD_VEND_DISP - Include RPFIWTAR_UPD_VEND_DISP RPFIWTAR_UPD_VEND_DECL - Include RPFIWTAR_UPD_VEND_DECL RPFISKEVAT_SELECTION - Include RPFISKEVAT_SELECTION RPFISKEVAT_MAIN - Include RPFISKEVAT_MAIN