SAP Reports / Programs
RWLF1TX1 SAP ABAP Report - Tax Information for Settlement Requests (Vendor)
RWLF1TX1 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 RWLF1TX1 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 RWLF1TX1. "Basic submit
SUBMIT RWLF1TX1 AND RETURN. "Return to original report after report execution complete
SUBMIT RWLF1TX1 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: XBLNR = D Reference
Selection Text: WRART = D Payment type
Selection Text: WFDAT_RL = D Posting date, invoice list
Selection Text: WFDAT = D Posting date
Selection Text: WBELN_RL = D Invoice list
Selection Text: WBELN = D Document number
Selection Text: S_ZUONR = D Assignment
Selection Text: S_TAXP = D Item level
Selection Text: S_TAXH = D Header level
Selection Text: S_MAXL = D Maximum no. of hits
Selection Text: S_KIDNO = D Payment reference
Selection Text: RFBSK = D Posting status
Selection Text: LNRZB = D Payment recipient
Selection Text: LIFRE = D Invoicing Party
Selection Text: LFART = D Billing type
Selection Text: ERNAM = D Created by
Selection Text: ERDAT = D Created on
Selection Text: EKORG = D Purchasing organization
Selection Text: EKGRP = D Purchasing group
Selection Text: BUKRS = D Company code
Selection Text: BLDAT = D Document date
Title: Tax Information for Settlement Requests (Vendor)
Text Symbol: S11 = Aggregation of tax information
Text Symbol: S10 = Program run control
Text Symbol: S04 = Assignment data
Text Symbol: S03 = Document status
Text Symbol: S02 = Organizational data
Text Symbol: S01 = Document data
INCLUDES used within this REPORT RWLF1TX1
INCLUDE F1TXTOP.
INCLUDE F1TX1E01.
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 RWLF1TX1 or its description.
RWLF1TX1 - Tax Information for Settlement Requests (Vendor) RWLF1TX1 - Tax Information for Settlement Requests (Vendor) RWLF1TOP - documentation and ABAP source code RWLF1KO5 - Conditions for Posting List Documents RWLF1KO5 - Conditions for Posting List Documents RWLF1KO4 - Conditions for Settlement Requests (Customer)