RWLF2002 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You can use report RWLF2002 (mass cancellation of payment documents) to cancel a number of payment documents together, without having to process each document individually and therefore also release each document manually...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 RWLF2002 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
WLFI - Cancellation of payment documents
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: S_DATAB = Posting Date From
Selection Text: S_DATBI = Posting Date To
Selection Text: S_INVTY = D .
Selection Text: S_LIFREH = Invoicing Party From
Selection Text: S_LIFREL = Invoicing Party To
Selection Text: S_WBELN = Document Number
Selection Text: S_BLSTP = D .
Selection Text: S_BUKRS = D .
Selection Text: S_DEPRO = D .
Selection Text: S_EKGRP = D .
Selection Text: S_EKORG = D .
Selection Text: S_ENDDAT = D .
Selection Text: S_ENDTIM = D .
Selection Text: S_FATAL = D .
Selection Text: S_INVDA = D .
Selection Text: S_KIDNO = D .
Selection Text: S_KUNRG = D .
Selection Text: S_LFART = D .
Selection Text: S_LFGRU = D .
Selection Text: S_LFNAME = D .
Selection Text: S_LNRZB = D .
Selection Text: S_NEULF = D .
Selection Text: S_PPARTY = D .
Selection Text: S_PRUEF = D .
Selection Text: S_RLDAT = D .
Selection Text: S_SPART = D .
Selection Text: S_SPERR = D .
Selection Text: S_VKORG = D .
Selection Text: S_VTWEG = D .
Selection Text: S_XBLNR = D .
Selection Text: S_ZUONR = D .
Title: Mass Cancellation of Settlement Requests
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
INCLUDE F2002TOP.
INCLUDE F2002E01.
INCLUDE F2001F00.
INCLUDE F2002F01.
INCLUDE F2002F02.
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.
RWLF2002 - Mass Cancellation of Settlement Requests RWLF2002 - Mass Cancellation of Settlement Requests RWLF2001 - Mass Release of Settlement Requests to Accounting RWLF2001 - Mass Release of Settlement Requests to Accounting RWLF1TX2 - Tax Information for Settlement Requests (Customer) RWLF1TX2 - Tax Information for Settlement Requests (Customer)