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RVEXDAIF SAP ABAP Report - INTRASTAT: File Creation for Receipt/Dispatch - France







RVEXDAIF is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.

If you would like to execute this report or see the full code listing simply enter RVEXDAIF 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

VE37 - INTRASTAT: File - France


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 RVEXDAIF. "Basic submit
SUBMIT RVEXDAIF AND RETURN. "Return to original report after report execution complete
SUBMIT RVEXDAIF 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: NIVOBLIG = Commitment Level (1,2,3,4)
Selection Text: MOTPASSE = Password
Selection Text: DATUMMON = Reporting Month
Selection Text: DATUMJAH = Reporting Year
Selection Text: DATEINAM = File Name for Output
Selection Text: CODECOMP = Additional Tax Code
Selection Text: NUMDECLA = Declaration Number
Selection Text: TAPE = Output as File
Selection Text: S_WERKS = Plant
Selection Text: P_VARIA = Layout
Selection Text: P_RPTEL = Phone No.: Req. to Submit Info
Selection Text: P_RPFAX = Fax No.: Req. to Submit Info
Selection Text: P_LIST = Issue log
Selection Text: P_ARIDEP = Receipt (1) / Dispatch (2)
Selection Text: P_ACCUM = Aggregate Data
Selection Text: PERSO = Contact Person
Selection Text: NUMTIERS = Third Party Declarant No.
Selection Text: NUMMBUKR = Company Code
Selection Text: NUMDNSCE = DNSCE Number
Title: INTRASTAT: File Creation for Receipt/Dispatch - France
Text Symbol: E19 = Incorrect format: First character is alphabetical
Text Symbol: E20 = and 4 characters are numerical: X9999
Text Symbol: S01 = Selection Criteria - General
Text Symbol: S02 = Technical Specifications
Text Symbol: S03 = Additional Specifications


INCLUDES used within this REPORT RVEXDAIF

INCLUDE RVEXINFR.
INCLUDE RMIMINFR.
INCLUDE RVEXINDV.
INCLUDE RVEXINRO.
INCLUDE RVEXINDF.
INCLUDE RVEXINPR.
INCLUDE RVEXINDT.


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:

ADDR_GET CALL FUNCTION 'ADDR_GET' EXPORTING ADDRESS_SELECTION = SELECTION ADDRESS_GROUP = 'CA01' IMPORTING SADR = SADR "SADR40A EXCEPTIONS PARAMETER_ERROR = 1 ADDRESS_NOT_EXIST = 2 VERSION_NOT_EXIST = 3 INTERNAL_ERROR = 4 OTHERS = 5. "SADR40A



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 RVEXDAIF or its description.