SAP Reports / Programs | Sales and Distribution | Foreign Trade | Basic Functions(SD-FT-PRO) SAP SD

RVEXCUSI SAP ABAP Report - Simulate import







RVEXCUSI is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Import simulation Using the import simulation function, a buyer can simulate the import process in order to reduce costs and time...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 RVEXCUSI 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 RVEXCUSI. "Basic submit
SUBMIT RVEXCUSI AND RETURN. "Return to original report after report execution complete
SUBMIT RVEXCUSI 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: C_PREPAP = Preference document exists
Selection Text: P_AUSFU = D Exporter
Selection Text: P_CDATE = Relevant time
Selection Text: P_COIMP = Import code number
Selection Text: P_EKORG = Purchasing organization
Selection Text: P_ELAND = Importing ctry
Selection Text: P_EXPRF = D Procedures
Selection Text: P_FKLMG = Quantity
Selection Text: P_HERKL = D Country of origin
Selection Text: P_HERSE = D Manufacturer number
Selection Text: P_HWAER = D Local currency
Selection Text: P_KALSM = Pricing procedure
Selection Text: P_LIFNR = D Vendor
Selection Text: P_MATNR = D Material
Selection Text: P_MEINS = Unit of measure
Selection Text: P_VERLD = D Country of dispatch
Selection Text: P_WAERK = Transaction currency
Selection Text: P_WERKS = D Plant
Title: Simulate import
Text Symbol: D59 = Preference document
Text Symbol: D58 = Purchasing organization
Text Symbol: D57 = Transaction currency
Text Symbol: D56 = Pricing procedure
Text Symbol: D55 = Relevant time
Text Symbol: D54 = Customs procedure
Text Symbol: D53 = Unit of measure
Text Symbol: D52 = Quantity
Text Symbol: D51 = Vendor
Text Symbol: D50 = Manufacturer
Text Symbol: D49 = Exporter
Text Symbol: D48 = Plant
Text Symbol: D47 = Customs duties determined:
Text Symbol: D46 = Total val.:
Text Symbol: D45 = Cus.duties:
Text Symbol: D44 = Basis val.:
Text Symbol: D60 = exists
Text Symbol: D61 = not available
Text Symbol: E00 = Geography





Text Symbol: E10 = Material data
Text Symbol: E20 = Customs data
Text Symbol: E30 = Where to?
Text Symbol: E40 = Where from?
Text Symbol: E50 = What?
Text Symbol: E60 = How much?
Text Symbol: E70 = How?
Text Symbol: E80 = When?
Text Symbol: E90 = Pricing
Text Symbol: F10 = No verifications/certificates/authorities found
Text Symbol: F20 = No data for preference situation found
Text Symbol: F30 = No result of research regarding determination of customs tariff number
Text Symbol: F40 = No result of research regarding research on customs duties determination
Text Symbol: F50 = No log data found
Text Symbol: D43 = %
Text Symbol: D12 = Preference
Text Symbol: D11 = Customs exemption
Text Symbol: D10 = Pharmaceutical products
Text Symbol: D09 = Prod.allocation
Text Symbol: D08 = Auth.-Ctry of dispatch
Text Symbol: D07 = Authority-Importing Ctry
Text Symbol: D06 = Verification type
Text Symbol: D05 = Country of origin
Text Symbol: D04 = Country of dispatch
Text Symbol: D03 = Import code number
Text Symbol: D02 = Material
Text Symbol: D01 = Importing ctry
Text Symbol: 073 = Simulation run for customs duties:
Text Symbol: 072 = Cus. duties
Text Symbol: 071 = Research regarding customs duties had the following result:
Text Symbol: 070 = Research regarding determin. of customs tariff no. had the following result:
Text Symbol: 069 = Cust.code det.
Text Symbol: 068 = Preference situat.
Text Symbol: 067 = Verifications/Certificates/Authorities
Text Symbol: 066 = Selection data
Text Symbol: 065 = Following data is needed for import simulation
Text Symbol: 064 = Following verifications/certificates/authorities were determined
Text Symbol: 063 = Following preference situation was determined
Text Symbol: 062 = Following customs value was determined due to research





Text Symbol: 061 = Following data was determined in the checks:
Text Symbol: 050 = @10@Search code number
Text Symbol: D42 = Customs duties 0%
Text Symbol: D41 = Entry does not exist
Text Symbol: D40 = Entry exists
Text Symbol: D38 = Check
Text Symbol: D37 = Manufacturer
Text Symbol: D36 = Exporter
Text Symbol: D35 = Antidumping Code
Text Symbol: D34 = Customs exemption - End
Text Symbol: D33 = Customs exemption - Start
Text Symbol: D32 = Customs exemption percentage
Text Symbol: D31 = Pharmaceutical products code
Text Symbol: D30 = CAS Number
Text Symbol: D29 = Preference code
Text Symbol: D28 = Customs duties
Text Symbol: D27 = Customs Quota Code
Text Symbol: D26 = Export/import procedure
Text Symbol: D25 = Check - Anti-dumping
Text Symbol: D24 = Check - Third-country customs duties
Text Symbol: D23 = Check - Preference
Text Symbol: D22 = Check - Tax exemption
Text Symbol: D21 = Check - Pharmaceutical products
Text Symbol: D20 = Check - Product allocation
Text Symbol: D16 = Preference verification
Text Symbol: D15 = Preference code
Text Symbol: D14 = Antidumping
Text Symbol: D13 = Third-country customs duties


INCLUDES used within this REPORT RVEXCUSI

INCLUDE CUSIDATA.
INCLUDE CUSIFORM.


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:

FT_IMP_EXP_COMMODITY_CODE_HELP CALL FUNCTION 'FT_IMP_EXP_COMMODITY_CODE_HELP' EXPORTING I_COUNTRY = P_ELAND I_DIRECTION = '1' I_LANGUAGE = SY-LANGU IMPORTING E_COMMODITY_CODE = P_COIMP EXCEPTIONS NO_ENTRIES_FOUND = 1 OTHERS = 2.

FT_IMPORT_PROTOKOLL_INIT CALL FUNCTION 'FT_IMPORT_PROTOKOLL_INIT' EXCEPTIONS OTHERS = 0.

FT_IMPORT_KONTINGENT CALL FUNCTION 'FT_IMPORT_KONTINGENT' EXPORTING I_PROTOKOLL_JA_NEIN = CON_PROT_JA I_INT_STRUC_IMP_DATA = INT_STRUC_IMP_DATA IMPORTING E_INT_WA_T610FK = INT_WA_T610FK E_INT_STRUC_IMP_DATA = INT_STRUC_IMP_DATA EXCEPTIONS NO_ENTRY_FOUND = 1 OTHERS = 2.

FT_IMPORT_PHARMA



CALL FUNCTION 'FT_IMPORT_PHARMA' EXPORTING I_PROTOKOLL_JA_NEIN = CON_PROT_JA I_INT_STRUC_IMP_DATA = INT_STRUC_IMP_DATA IMPORTING E_INT_WA_T610FD = INT_WA_T610FD E_INT_STRUC_IMP_DATA = INT_STRUC_IMP_DATA EXCEPTIONS NO_ENTRY_FOUND = 1 CASNR_NOT_FOUND = 2 OTHERS = 3.

FT_IMPORT_ZOLLAUSS CALL FUNCTION 'FT_IMPORT_ZOLLAUSS' EXPORTING I_PROTOKOLL_JA_NEIN = CON_PROT_JA I_INT_STRUC_IMP_DATA = INT_STRUC_IMP_DATA IMPORTING E_INT_WA_T610FS = INT_WA_T610FS E_INT_STRUC_IMP_DATA = INT_STRUC_IMP_DATA EXCEPTIONS NO_ENTRY_FOUND = 1 OTHERS = 2.

FT_IMPORT_PRAEFERENZ CALL FUNCTION 'FT_IMPORT_PRAEFERENZ' EXPORTING I_PROTOKOLL_JA_NEIN = CON_PROT_JA I_INT_STRUC_IMP_DATA = INT_STRUC_IMP_DATA IMPORTING E_INT_WA_T610FP = INT_WA_T610FP E_INT_STRUC_IMP_DATA = INT_STRUC_IMP_DATA EXCEPTIONS NO_ENTRY_FOUND = 1 OTHERS = 2.

FT_IMPORT_DRITTLZOLL CALL FUNCTION 'FT_IMPORT_DRITTLZOLL' EXPORTING I_PROTOKOLL_JA_NEIN = CON_PROT_JA I_INT_STRUC_IMP_DATA = INT_STRUC_IMP_DATA IMPORTING E_INT_WA_T610FL = INT_WA_T610FL E_INT_STRUC_IMP_DATA = INT_STRUC_IMP_DATA EXCEPTIONS NO_ENTRY_FOUND = 1 OTHERS = 2.

FT_IMPORT_ANTIDUMP CALL FUNCTION 'FT_IMPORT_ANTIDUMP' EXPORTING I_PROTOKOLL_JA_NEIN = CON_PROT_JA I_INT_STRUC_IMP_DATA = INT_STRUC_IMP_DATA IMPORTING E_INT_WA_T610FA = INT_WA_T610FA E_INT_STRUC_IMP_DATA = INT_STRUC_IMP_DATA EXCEPTIONS NO_ENTRY_FOUND = 1 OTHERS = 2.

FT_IMPORT_DOCUMENTS CALL FUNCTION 'FT_IMPORT_DOCUMENTS' EXPORTING I_PROTOKOLL_JA_NEIN = CON_PROT_JA I_INT_STRUC_IMP_DATA = INT_STRUC_IMP_DATA TABLES T_INT_TAB_T610FE = INT_TAB_T610FE EXCEPTIONS NO_ENTRY_FOUND = 1 OTHERS = 2.

FT_IMPORT_PROTOKOLL_DISPLAY CALL FUNCTION 'FT_IMPORT_PROTOKOLL_DISPLAY' EXCEPTIONS NO_ENTRY_FOUND = 1 OTHERS = 2.

FT_IMPORT_PRICING_PREPARE CALL FUNCTION 'FT_IMPORT_PRICING_PREPARE' EXPORTING I_OPT_KOMP = 'P' I_INT_STRUC_IMP_DATA = INT_STRUC_IMP_DATA IMPORTING E_INT_TAB_KOMP = INT_TAB_KOMP E_INT_TAB_KOMK = INT_TAB_KOMK EXCEPTIONS OTHERS = 0.

PRICING CALL FUNCTION 'PRICING' EXPORTING CALCULATION_TYPE = 'B' COMM_HEAD_I = INT_TAB_KOMK COMM_ITEM_I = INT_TAB_KOMP IMPORTING COMM_HEAD_E = INT_TAB_KOMK COMM_ITEM_E = INT_TAB_KOMP TABLES TKOMV = INT_TAB_KOMV EXCEPTIONS OTHERS = 0.

PRICING_DIALOG * CALL FUNCTION 'PRICING_DIALOG' * EXPORTING * COMM_HEAD_I = INT_TAB_KOMK * COMM_ITEM_I = INT_TAB_KOMP * T185_I = T185 * T185F_I = T185F * T185V_I = T185V * IMPORTING * COMM_HEAD_E = INT_TAB_KOMK * COMM_ITEM_E = INT_TAB_KOMP * TABLES * TKOMV = INT_TAB_KOMV * EXCEPTIONS * OTHERS = 0.

PRICING_SCREEN CALL FUNCTION 'PRICING_SCREEN' EXPORTING COMM_HEAD_I = INT_TAB_KOMK COMM_ITEM_I = INT_TAB_KOMP TRTYP_I = 'V' IMPORTING COMM_HEAD_E = INT_TAB_KOMK COMM_ITEM_E = INT_TAB_KOMP TABLES TKOMV = INT_TAB_KOMV.



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