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SAPF120G - Generating Report for SAPF120

SAPF120G - Generating Report for SAPF120

CL_GUI_FRONTEND_SERVICES - Frontend Services   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Description

The generation report SAPF120G uses the control report SAPF120R and writes the coding (processing logic) contained in it with changed headers plus the screen filling routines newly generated into the report SAPF120.

The filling routines are used to supply the screens, additional screens, and the CPD screen possible within the transaction "Implement recurring entry (FBD5)" with data.

The generation report can be used for updating the report SAPF120 when changing the input fields of a screen or when changing the number of possible screens.

Requirements

All screens of the transaction FBD5 are to be stored in the include RFBIDBDY. When changing the number of screens or the existing screen names, this include is to be maintained.

Output

Updated report SAPF120:

The attributes of Sapf120 are set with defaults.

The first comment lines of the report SAPF120R were adapted for the report SAPF120.

The processing logic from SAPF120R is transferred to SAPF120.

SAPF120 contains the following generation information:

  • DATE = date of the last generation
  • TIME = time of day of the last generation
  • USER = user who carried out the generation

The following form routines were generated due to screen names stored in the include RFBIDBDY:

  • The routine FORM DYNPRO_FUELLE USING DYNNA is used to select the filling routine required in each case during the program run of SAPF120.

  • The individual filling routines FORM DYN_MMMMMMMMNNNN_FUELLEN (MMMMMMMMNNNN = screen name) are used for data transport per screen and per input field.

However, no data transport is carried out for the screen fields listed below since the values are set automatically by the program SAPF120 or when updating the actual documents:

  • OK code OK-CODE

  • Indicator: Alternative payment recipient RF05A-REGUL

  • Document number of the accounting document BKPF-BELNR

  • Fiscal month BKPF-MONAT

  • Exchange rate BKPF-KURSF

  • Translation date BKPF-WWERT

  • Amount in local currency BSEG-DMBTR

  • Amount for update in the general ledger BSEG-PSWBT

  • Tax amount in local currency BSEG-MWSTS

  • Base date for due date calculation BSEG-ZFBDT

In the present version, data transport is also not carried out for certain fields which affect Cash management and Fixed Assets Management:
  • Post divestiture to fixed assets directly RF05A-XAABG

  • Transaction type fixed assets RF05A-NEWBW

  • Reference date BSEG-BZDAT

  • Planned amount in document currency BSEG-FDWBT

  • Planning date BSEG-FDTAG






BAL_S_LOG - Application Log: Log header data   General Data in Customer Master  
This documentation is copyright by SAP AG.

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