RWLF2025 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Report RWLF2025 (Create Remuneration Lists from Expense Settlements) is a useful tool for grouping different expense settlement documents in a signle remuneration list...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter RWLF2025 into the relevant SAP transactions such as SE38 or SE80
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.
Selection Text: P_ASYNC = Asynchronous Posting
Selection Text: S_BLSTP = Number of Payees per Package
Selection Text: S_BUKRS = D Company Code
Selection Text: S_DATAB = Posting Date From
Selection Text: S_DATBI = Posting Date To
Selection Text: S_DEPRO = D Detail Log
Selection Text: S_ENDDAT = D Termination Date
Selection Text: S_ENDTIM = D Termination Time
Selection Text: S_FATAL = D Cancellation at Fatal Error
Selection Text: S_INVDA = D Remuneration List Date
Selection Text: S_INVTY = D Remuneration List Type
Selection Text: S_KIDNO = D Payment Reference
Selection Text: S_KUNRGH = To
Selection Text: S_KUNRGL = Payer
Selection Text: S_LFART = D Billing Type
Selection Text: S_LFNAME = D Name of Run
Selection Text: S_NEULF = D New Run
Selection Text: S_PRUEF = D Check Run Only
Selection Text: S_RLDAT = Remuneration List Date
Selection Text: S_SPART = D Division
Selection Text: S_SPERR = D Lock all Documents
Selection Text: S_SYNCH = Simultaneous Update
Selection Text: S_VKORG = D Sales Organization
Selection Text: S_VTWEG = D Distribution Channel
Selection Text: S_WBELN = Document Number
Selection Text: S_WRART = D Payment Type
Selection Text: S_XBLNR = D Reference
Selection Text: S_ZUONR = D Assignment
Title: Create Remuneration Lists from Expense Settlements
Text Symbol: W14 = Release Immediately?
Text Symbol: W13 = be processed
Text Symbol: 001 = This is only a check run
Text Symbol: 002 = Should the Function Be Executed?
Text Symbol: 003 = Information
Text Symbol: 032 = Open Runs, Table &
Text Symbol: 039 = Valid To
Text Symbol: 071 = Create Document
Text Symbol: 072 = Change Document
INCLUDE F2025TOP.
INCLUDE F2025E01.
INCLUDE F2001F00.
INCLUDE F2016F01.
INCLUDE F2025F02.
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RWLF2025 - Create Remuneration Lists from Expense Settlements RWLF2025 - Create Remuneration Lists from Expense Settlements RWLF2024 - Mass Price Determination for Payment Documents RWLF2024 - Mass Price Determination for Payment Documents RWLF2023 - Mass Price Determination for Settlement Request Lists RWLF2023 - Mass Price Determination for Settlement Request Lists