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ISSR_OUTCTFIBL - Configure List Areas

ISSR_OUTCTFIBL - Configure List Areas

TXBHW - Original Tax Base Amount in Local Currency   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this Customizing activity, you configure the structure of the list output for each list area (Note: The list areas in the standard Customizing settings shipped by SAP are those specified by the BaFin. This means that no adjustments to the list areas are required.)

Within a list area, you specify (for each column and row) which data is displayed in this field of the list output. You can display more than one set of data in each field. You control the sequence within a field using the position.

Note the following:

  • If the field in the list output is to be filled directly from a field of the structure ISSR_OUT_DE, enter this field under Field Name. Leave the Class/Interface and Component fields empty in the Customizing activity.
Caution: Each list can have its own structure; in other words, structure ISSR_OUT_DE does not have to be used for all lists.
  • If the field in the list output is not to be filled directly from a field of the structure ISSR_OUT_DE but from a separate method, enter this method (including its class) under the field name.

You have performed the Customizing activity Define List Areas.

The Diversification annex consists of multiple list areas, including the Direct and Fund Assets list area with key 1.

You make the following entries for the Direct and Fund Assets list area with key 1.

  • Column 1, Row 1, Position 1:
Field OUT-ANL11_LFD (sequential number); is from the structure ISSR_OUT_DE, which means you do not make any entries in the Class/Interface and Component fields.
  • Column 2, Row 1, Position 1: You have connected your own business partner system, for example, and transfer the data from this business partner system. You would then make the following entries, for example:
Field E_S_ADRS-ADRS-NAME1 (Business Partner: Last Name)
In the Class/Interface and Component fields, then enter the method with the respective class with which the field E_S_ADRS-ADRS-NAME1 is to be filled.
  • Column 2, Row 1, Position 2:
Field E_S_ADRS-ADRS-NAME2 (Business Partner: First Name)
In the Class/Interface and Component fields, then enter the method with the respective class with which the field E_S_ADRS-ADRS-NAME2 is to be filled.
  • Column 2, Row 2, Position 1:
Field E_S_ADRS-ADRS-PSTLZ (Business Partner Address: Postal Code)
In the Class/Interface and Component fields, then enter the method with the respective class with which the field E_S_ADRS-ADRS-PSTLZ is to be filled.
  • Column 2, Row 2, Position 2:
Field E_S_ADRS-ADRS-ORT01 (Business Partner Address: City)
In the Class/Interface and Component fields, then enter the method with the respective class with which the field E_S_ADRS-ADRS-ORT01 is to be filled.
  • Column 3, Row 1, Position 1:
Field OUT-ANL11_SP3_BTR (amount); is from the structure ISSR_OUT_DE, which means you do not make any entries in the Class/Interface and Component fields.
  • Column 3, Row 2, Position 1:
Field OUT-ANL11_SP3_BTR (percentage amount); is from the structure ISSR_OUT_DE, which means you do not make any entries in the Class/Interface and Component fields.

The system then displays the following in the list output:

Column 1 Column 2 Column 3
1 BP Last Name Amount
BP First Name
2 Postl Code Amount in %
City






TXBHW - Original Tax Base Amount in Local Currency   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

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