/CCEE/SIFIDDV1 SAP ABAP Report - Print Program: Advance Return for Tax on Sales/Purchases (Germany)
/CCEE/SIFIDDV1 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 /CCEE/SIFIDDV1 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
/CCEE/SIFI_DDV - DDV-O form
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 /CCEE/SIFIDDV1. "Basic submit
SUBMIT /CCEE/SIFIDDV1 AND RETURN. "Return to original report after report execution complete
SUBMIT /CCEE/SIFIDDV1 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: VER_2008 = New Version DDV-O 2008
Selection Text: VER_2007 = Old Version DDV-O
Selection Text: SEL_UKRS = Taxes on sales/purchases group
Selection Text: SEL_REOI = Reorganization for run ID
Selection Text: SEL_BKRS = Company code
Selection Text: PAR_XVEB =
Selection Text: PAR_XEAW =
Selection Text: PAR_XBUV =
Selection Text: PAR_VERS = D Tax grouping version
Selection Text: PAR_REOD = Reorganization up to run date
Selection Text: PAR_LAUI = Additional run ID
Selection Text: PAR_LAUD = Run date
Selection Text: PAR_DSEP = Print separation requested
Selection Text: F04 = Calculate deductible amount
Selection Text: F03 = Return required
Title: Print Program: Advance Return for Tax on Sales/Purchases (Germany)
Text Symbol: 601 = XML output to file
Text Symbol: 104 = Versions
Text Symbol: 103 = Reorganization
Text Symbol: 010 = Due to insufficient data, the adv.retn for tax on sales/purc.was not created for;
Text Symbol: 009 = The advanced return for tax on sales/purchases was created for ;
Text Symbol: 006 = Company code ;
Text Symbol: 005 = Taxes on sales/purchases group;
Text Symbol: 004 = Advance return for tax on sales/purchases from &DATFIELD1 to &DATFIELD2 ;
Text Symbol: 003 = Cancel collection authorization for this advance return period ;
Text Symbol: 002 = Clearing of amount refunded requested ;
Text Symbol: 001 = Adjusted advance return for tax on sales/purchases ;
INCLUDES used within this REPORT /CCEE/SIFIDDV1
INCLUDE RFUVDATA.
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:
FORM_CHECK CALL FUNCTION 'FORM_CHECK' EXPORTING i_pzfor = tab_007f-formu EXCEPTIONS not_defined = 1.
OPEN_FORM CALL FUNCTION 'OPEN_FORM' EXPORTING form = tab_007f-formu device = 'PRINTER' language = '5' options = itcpo dialog = space.
START_FORM CALL FUNCTION 'START_FORM'.
END_FORM CALL FUNCTION 'END_FORM'.
CLOSE_FORM CALL FUNCTION 'CLOSE_FORM' IMPORTING result = itcpp.
FORM_CHECK CALL FUNCTION 'FORM_CHECK' EXPORTING i_pzfor = tab_007f-formu EXCEPTIONS not_defined = 1.
OPEN_FORM CALL FUNCTION 'OPEN_FORM' EXPORTING form = tab_007f-formu device = 'PRINTER' language = '5' options = itcpo dialog = space.
START_FORM CALL FUNCTION 'START_FORM'.
END_FORM CALL FUNCTION 'END_FORM'.
CLOSE_FORM CALL FUNCTION 'CLOSE_FORM' IMPORTING result = itcpp.
POPUP_NO_LIST CALL FUNCTION 'POPUP_NO_LIST'.
SSF_FUNCTION_MODULE_NAME CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME' EXPORTING formname = lv_formname IMPORTING fm_name = lv_func_name EXCEPTIONS no_form = 1 no_function_module = 2 OTHERS = 3.
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 /CCEE/SIFIDDV1 or its description.
/CCEE/SIFIDDV1 - Print Program: Advance Return for Tax on Sales/Purchases (Germany) /CCEE/SIFIDDV1 - Print Program: Advance Return for Tax on Sales/Purchases (Germany) /CCEE/SAPMSIFIMIRO - Tax Calculation /CCEE/SAPMSIFIMIRO - Tax Calculation /CCEE/SAPCE_TABLES_MIGRATION - Migration from /SAPCE/* to /CCEE/* tables /CCEE/SAPCE_TABLES_MIGRATION - Migration from /SAPCE/* to /CCEE/* tables