SAP Reports / Programs
RWB2R_VENDOR_SETTLEMENT SAP ABAP Report - Vendor Settlement Condition Contract
RWB2R_VENDOR_SETTLEMENT is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You use this program to generate settlement documents for the vendor settlement of condition contracts...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 RWB2R_VENDOR_SETTLEMENT 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
WB2R_SV - Vendor Contract Settlement
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 RWB2R_VENDOR_SETTLEMENT. "Basic submit
SUBMIT RWB2R_VENDOR_SETTLEMENT AND RETURN. "Return to original report after report execution complete
SUBMIT RWB2R_VENDOR_SETTLEMENT 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: SO_VTWEG = D .
Selection Text: SO_VKORG = D .
Selection Text: SO_VEND = D .
Selection Text: SO_TYPE = D .
Selection Text: SO_SPART = D .
Selection Text: SO_NUM = D .
Selection Text: SO_EKORG = D .
Selection Text: SO_EKGRP = D .
Selection Text: SO_DATET = D .
Selection Text: SO_DATE = D .
Selection Text: SO_CAT = D .
Selection Text: SO_BUKRS = D .
Selection Text: P_WPPERC = D .
Selection Text: P_WFDAT = D .
Selection Text: P_TEST = D .
Selection Text: P_PSIZE = D .
Selection Text: P_PROTYP = D .
Selection Text: P_PROSAV = D .
Selection Text: P_PARALL = D .
Selection Text: P_GROUP = D .
Selection Text: P_DISVAR = D .
Selection Text: P_BLDAT = D .
Title: Vendor Settlement Condition Contract
Text Symbol: T02 = - Check Run
Text Symbol: T01 = Log for Vendor Conditon Contract Settlement
Text Symbol: S05 = Parallel processing
Text Symbol: S04 = Default Data
Text Symbol: S03 = Settlement Control
Text Symbol: S02 = Programm Run
Text Symbol: S01 = Contract Selection
INCLUDES used within this REPORT RWB2R_VENDOR_SETTLEMENT
INCLUDE RWB2R_VENDOR_SETTLEMENTTOP.
INCLUDE RWB2R_REBATE_SETTLEMENTTOP.
INCLUDE RWB2R_VENDOR_SETTLEMENTS01.
INCLUDE RWB2R_REBATE_SETTLEMENTS01.
INCLUDE RWB2R_VENDOR_SETTLEMENTE01.
INCLUDE RWB2R_REBATE_SETTLEMENTE01.
INCLUDE RWB2R_REBATE_SETTLEMENTF01.
INCLUDE RWB2R_REBATE_SETTLEMENTF00.
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 RWB2R_VENDOR_SETTLEMENT or its description.
RWB2R_VENDOR_SETTLEMENT - Vendor Settlement Condition Contract RWB2R_VENDOR_SETTLEMENT - Vendor Settlement Condition Contract RWB2R_VENDOR_ACCR_REVS01 - Include RWB2R_VENDOR_ACCR_REVS01 RWB2R_VENDOR_ACCR_REVE01 - Include RWB2R_VENDOR_ACCR_REVE01 RWB2R_VENDOR_ACCR_REV - Vendor Settlement: Accruals Reversal for obsolet Condition Contracts RWB2R_VENDOR_ACCR_REV - Vendor Settlement: Accruals Reversal for obsolet Condition Contracts