SAP Reports / Programs | Financial Accounting(FI) SAP FI

RFPPWF05 SAP ABAP Report - Program for Object Type BSEG: Document Line Accounting







RFPPWF05 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 RFPPWF05 into the relevant SAP transactions such as SE38 or SE80


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 RFPPWF05. "Basic submit
SUBMIT RFPPWF05 AND RETURN. "Return to original report after report execution complete
SUBMIT RFPPWF05 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Program for Object Type BSEG: Document Line Accounting


INCLUDES used within this REPORT RFPPWF05

No INCLUDES are used within this REPORT code!


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:

PR_WF_SUBWF_DETERMINE call function 'PR_WF_SUBWF_DETERMINE' exporting belnr = object-key-documentno bukrs = object-key-companycode gjahr = object-key-fiscalyear buzei = object-key-lineitem importing e_wfvar = xwfvar e_subnr = xsubnr e_anzdt = xanzdt e_frweg = xfrweg e_dmbtr = xdmbtr.

PP_WF_LEVEL_INCREMENT call function 'PP_WF_LEVEL_INCREMENT' exporting i_level = xlevel importing e_level = xlevel.

PR_WF_PAYMENT_BLOCK_RESET call function 'PR_WF_PAYMENT_BLOCK_RESET' exporting bukrs = object-key-companycode belnr = object-key-documentno gjahr = object-key-fiscalyear buzei = object-key-lineitem usern = wf_release workf = 'X' exceptions foreign_lock = 1 bseg_lock = 2 others = 3. "/N392773

DEQUEUE_EFBKPF call function 'DEQUEUE_EFBKPF' "/N392773 exporting "/N392773 bukrs = object-key-companycode "/N392773 belnr = object-key-documentno "/N392773 gjahr = object-key-fiscalyear. "/N392773

MESSAGE_TEXT_BUILD call function 'MESSAGE_TEXT_BUILD' "/N392773 exporting "/N392773 msgid = sy-msgid "/N392773 msgnr = sy-msgno "/N392773 msgv1 = sy-msgv1 "/N392773 msgv2 = sy-msgv2 "/N392773 msgv3 = sy-msgv3 "/N392773 msgv4 = sy-msgv4 "/N392773 importing "/N392773 message_text_output = p_msgtext. "/N392773

CONFIRM_FI_DOCUMENT_ITEM call function 'CONFIRM_FI_DOCUMENT_ITEM' exporting i_belnr = object-key-documentno i_bukrs = object-key-companycode i_gjahr = object-key-fiscalyear i_buzei = object-key-lineitem exceptions document_not_found = 1 item_not_found = 8 reject_confirm = 2 others = 4.

WLF_WBRK_SINGLE_READ CALL FUNCTION 'WLF_WBRK_SINGLE_READ' "Note1446396 EXPORTING "Note1446396 i_wbeln = ls_wbeln "Note1446396 IMPORTING "Note1446396 e_komlfk = ls_komlfk "Note1446396 EXCEPTIONS "Note1446396 no_records_found = 1 "Note1446396 others = 2. "Note1446396

WLF_OBJECT_TYPE_SET CALL FUNCTION 'WLF_OBJECT_TYPE_SET' "Note1446396 EXPORTING "Note1446396 i_komlfk = ls_komlfk "Note1446396 IMPORTING "Note1446396 e_objtype = ls_borident-objtype. "Note1446396

HRTV_GET_INSTID_A CALL FUNCTION 'HRTV_GET_INSTID_A' "Note1717316 EXPORTING "Note1717316 iv_awkey = bkpf-awkey "Note1717316 IMPORTING "Note1717316 ev_instid_a = l_objkey "Note1717316 EXCEPTIONS "Note1717316 OTHERS = 1. "Note1717316



Contribute (Add Comments)

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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.

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