Advance Return for Tax on Sales/Purchases (RFUMSV00)

For the extraction of the Advance Return for Tax on Sales/Purchases report there are two different output formats available, which are shown as tables of the type structure in the SmartExporter Data Dictionary.

Note:

If the table is not displayed, please check in the application options in SmartExporter whether the correct Data Dictionary has been selected.

You can use the /AUDIC/RFUMSV00 tables to extract the report column by column. This makes the data compliant with other applications like IDEA.

You can configure the output format using the variants for the RFKEPL00 report. You can also use the variants to define limits for the individual selection fields, e.g. Company Code, to prevent unauthorized access.

The maintenance of the variants in the SAP® system in the SE38 transaction has to be done by a user with the required authorizations.

The SmartExporter SAP Components\DataSources\Report\DataRequest folder contains the following Data Request, which you can import in SmartExporter:

• Reports - RFUMSV00 - Field list

Import the Data Requests in SmartExporter by clicking the Import button in the Run or manage Favorites task.

Please refer to the Notes area in the Introduction step of the Data Request wizard for information on how to use the Additional Data Source.