SAP Reports / Programs
RPITAXS0 SAP ABAP Report - Batch input for taxes infotype 0273
RPITAXS0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Update tax information using the CSR file,,,, Update the tax bill information in IT 273 with the values which are received on the CSR response file...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 RPITAXS0 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
PC00_M23_ITAX - Batch input for taxes infotype 0273
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 RPITAXS0. "Basic submit
SUBMIT RPITAXS0 AND RETURN. "Return to original report after report execution complete
SUBMIT RPITAXS0 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: USER = User
Selection Text: UNIXREAD = Read from application server
Selection Text: P_XML = XML File
Selection Text: P_CSR = CSR File
Selection Text: PCUPLOAD = Read from presentation server
Selection Text: JOBNAME = Jobname
Selection Text: FROMYEAR = Year
Selection Text: FILENAME = Name of the file to be read
Title: Batch input for taxes infotype 0273
Text Symbol: UNK = Unrecognized error
Text Symbol: SUM = Summary from CSR for Tax year
Text Symbol: RUN = Run date:
Text Symbol: ORG = Org.no.
Text Symbol: FR3 = File Type
Text Symbol: FR2 = Data
Text Symbol: FR1 = Batch input fields
Text Symbol: AN4 = No of errors
Text Symbol: AN3 = No of answered persons
Text Symbol: AN2 = No of recived persons
Text Symbol: AN1 = No of persons
Text Symbol: 105 = The tax info of the employee is not correct
Text Symbol: 104 = Employee Contribution is not F (Full)
Text Symbol: 103 = Tax bill have not been issued from CSR
Text Symbol: 102 = The person have F Taxbill
Text Symbol: 101 = Tax bill have not been issued from CSR
Text Symbol: 100 = Error of the request to CSR. Tax can not be updated!
Text Symbol: 014 = No of errors
Text Symbol: 013 = No of answered persons
Text Symbol: 012 = No of received persons
Text Symbol: 011 = No of persons
Text Symbol: 010 = Summary from CSR
Text Symbol: 006 = Error while generating XML document
Text Symbol: 005 = Remarks
Text Symbol: 004 = Name
Text Symbol: 003 = Personal no
Text Symbol: 002 = Employee no
Text Symbol: 001 = Organis.no
INCLUDES used within this REPORT RPITAXS0
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:
WS_FILENAME_GET CALL FUNCTION 'WS_FILENAME_GET' EXPORTING def_filename = filename def_path = '/' mask = ',*.*,*.*.'
RP_HIRE_FIRE CALL FUNCTION 'RP_HIRE_FIRE' EXPORTING beg = '18000101' end = '99991231' * IMPORTING * FIRE_DATE = * HIRE_DATE = TABLES pphifi = phifi pp0000 = p0000 pp0001 = p0001.
BDC_INSERT CALL FUNCTION 'BDC_INSERT' EXPORTING tcode = 'PA30' "Create Vendor TABLES dynprotab = bdcdata.
BDC_OPEN_GROUP CALL FUNCTION 'BDC_OPEN_GROUP' EXPORTING client = client group = jobname user = user keep = 'X' holddate = holddate.
BDC_CLOSE_GROUP CALL FUNCTION 'BDC_CLOSE_GROUP'.
WS_UPLOAD * CALL FUNCTION 'WS_UPLOAD' * EXPORTING * filename = filename * filetype = 'ASC' * TABLES * data_tab = csr_file * EXCEPTIONS * file_open_error = 1 * file_read_error = 2.
FILE_VALIDATE_NAME CALL FUNCTION 'FILE_VALIDATE_NAME' EXPORTING logical_filename = c_logical_filename CHANGING physical_filename = filename EXCEPTIONS logical_filename_not_found = 1 validation_failed = 2 OTHERS = 3.
BDC_INSERT CALL FUNCTION 'BDC_INSERT' EXPORTING tcode = 'PA30' "Create Vendor TABLES dynprotab = bdcdata.
HR_DISPLAY_ERROR_LIST CALL FUNCTION 'HR_DISPLAY_ERROR_LIST' EXPORTING no_popup = 'X' no_print = space TABLES error = p_errtab.
HR_DISPLAY_ERROR_LIST CALL FUNCTION 'HR_DISPLAY_ERROR_LIST' TABLES error = p_errtab.
REUSE_ALV_GRID_DISPLAY CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY' EXPORTING i_callback_program = cprog i_callback_top_of_page = 'TOP_OF_PAGE' is_layout = is_layout it_fieldcat = fieldcat i_save = 'X' is_variant = is_variant TABLES t_outtab = p_outtab EXCEPTIONS program_error = 1 OTHERS = 2.
REUSE_ALV_COMMENTARY_WRITE CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE' EXPORTING it_list_commentary = header_alv.
SDIXML_XML_TO_DOM CALL FUNCTION 'SDIXML_XML_TO_DOM' EXPORTING XML = xml_xtable[] SIZE = size IS_NORMALIZING = space IMPORTING DOCUMENT = xml_document EXCEPTIONS INVALID_INPUT = 1 OTHERS = 2.
FILE_VALIDATE_NAME CALL FUNCTION 'FILE_VALIDATE_NAME' EXPORTING logical_filename = c_logical_filename CHANGING physical_filename = filename EXCEPTIONS logical_filename_not_found = 1 validation_failed = 2 OTHERS = 3.
SDIXML_XML_TO_DOM CALL FUNCTION 'SDIXML_XML_TO_DOM' EXPORTING XML = gt_xdata SIZE = size IS_NORMALIZING = space IMPORTING DOCUMENT = xml_document EXCEPTIONS INVALID_INPUT = 1 OTHERS = 2.
Contribute (Add Comments)
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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.
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