SAP Reports / Programs | Application Platform | Transaction Tax Engine(AP-TTE) SAP AP

TTE_WT_CUST_CHECK SAP ABAP Report - Check the consistency of TTE customizing







TTE_WT_CUST_CHECK 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 TTE_WT_CUST_CHECK 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

TTE_WT_CUST_CHECK - Check Customizing


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 TTE_WT_CUST_CHECK. "Basic submit
SUBMIT TTE_WT_CUST_CHECK AND RETURN. "Return to original report after report execution complete
SUBMIT TTE_WT_CUST_CHECK VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


TTE Customizing Validation Logs
Title: Check the consistency of TTE customizing
Text Symbol: 051 = Assign Decision Tree
Text Symbol: 052 = Assign Tax Procedure
Text Symbol: 053 = Assign Aggregation Rules
Text Symbol: 054 = Assign Reporting Currency
Text Symbol: 055 = is not assigned to country
Text Symbol: 056 = Tax Codes
Text Symbol: 057 = Tax Code
Text Symbol: 058 = Inconsistent validity period
Text Symbol: 059 = Rate ID
Text Symbol: 060 = Exemption Rate
Text Symbol: 061 = Tax Rate
Text Symbol: 062 = Non-deductibily rate
Text Symbol: 063 = Invalid Tax Rates
Text Symbol: 064 = Rates with invalid country code
Text Symbol: 065 = Rates with invalid tax type
Text Symbol: 066 = Rates with invalid tax rate ID
Text Symbol: 067 = Rates without condition type assigned
Text Symbol: P00 = Loading TTE customizing tables
Text Symbol: P10 = Loading TTE rates
Text Symbol: P30 = Checking TTE customizing
Text Symbol: P70 = Checking TTE customizing against non-TTE tables
Text Symbol: 004 = Defined Communities
Text Symbol: 012 = Defined Countries
Text Symbol: 013 = Tax Regions
Text Symbol: 014 = Tax Events
Text Symbol: 015 = Tax Types
Text Symbol: 016 = Business Partner Tax Group
Text Symbol: 017 = Tax Region
Text Symbol: 018 = Tax Type
Text Symbol: 019 = Tax Group
Text Symbol: 020 = Product Tax Group
Text Symbol: 022 = Tax Event
Text Symbol: 023 = Procedure
Text Symbol: 024 = Condition type
Text Symbol: 025 = Condition type for tax rates
Text Symbol: 026 = Condition type for tax exemptions





Text Symbol: 027 = Exemption Type
Text Symbol: 029 = Assigned
Text Symbol: 044 = valid to
Text Symbol: 045 = Assignment of Objects from External System
Text Symbol: 047 = mapped to
Text Symbol: 048 = Non-taxable event: No tax procedure, tax type assignment
Text Symbol: 049 = Defined Rate IDs
Text Symbol: 050 = Assigned Deductibility Reason


INCLUDES used within this REPORT TTE_WT_CUST_CHECK

INCLUDE SBAL_CONSTANTS.


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 TTE_WT_CUST_CHECK or its description.