SAP Reports / Programs
RWLRECINV SAP ABAP Report - Upload Customer Settlements from the Archive
RWLRECINV 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 RWLRECINV 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
WLACI - Read Customer Settlements From AS
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 RWLRECINV. "Basic submit
SUBMIT RWLRECINV AND RETURN. "Return to original report after report execution complete
SUBMIT RWLRECINV 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: S_ZUONR = D Assignment
Selection Text: S_XBLNR = D Reference
Selection Text: S_WRART = D Payment Type
Selection Text: S_WFDAT = D Posting Date
Selection Text: S_WBZR = D Payment Document
Selection Text: S_WBRG = D Settlement Request List
Selection Text: S_WBRE = D Remuneration List
Selection Text: S_WBLF = D Document
Selection Text: S_WBBU = D Posting List
Selection Text: S_VTWEG = D Distribution Channel
Selection Text: S_VKORG = D Sales Organization
Selection Text: S_SPART = D Division
Selection Text: S_RLDAT = D Remuneration List Date
Selection Text: S_PRUEF = D Check Run Only
Selection Text: S_PROT = D Log
Selection Text: S_MAXL = D Maximum Number of Hits
Selection Text: S_LNRZB = D Payment Recipient
Selection Text: S_LIFRE = D Invoicing Party
Selection Text: S_LFART = D Billing Type
Selection Text: S_KUNRG = D Payer
Selection Text: S_KUNRE = D Invoice Recipient
Selection Text: S_KIDNO = D Payment Reference
Selection Text: S_ERNAM = D Created By
Selection Text: S_ERDAT = D Created On
Selection Text: S_EKORG = D Purchasing Organization
Selection Text: S_EKGRP = D Purchasing Group
Selection Text: S_BUKRS = D Company Code
Selection Text: S_BLDAT = D Document Date
Title: Upload Customer Settlements from the Archive
Text Symbol: S10 = Program Run Control
Text Symbol: S04 = Administration Data
Text Symbol: S02 = Organizational Data
Text Symbol: S01 = Vendor Billing Documents
Text Symbol: 003 = Confirmation Prompt
Text Symbol: 002 = This is a dangerous operation
Text Symbol: 001 = Reload documents from archive?
INCLUDES used within this REPORT RWLRECINV
INCLUDE RECINVTOP . "
INCLUDE REINVE01.
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:
No SAP FUNCTION MODULES are executed within this report code!
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 RWLRECINV or its description.
RWLRECINV - Upload Customer Settlements from the Archive RWLRECINV - Upload Customer Settlements from the Archive RWLMVTOP - documentation and ABAP source code RWLMVF01 - documentation and ABAP source code RWLMVERM - Maintenance of Layout Module Versions RWLMVERM - Maintenance of Layout Module Versions