RWLF2004 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 RWLF2004 (mass release of vendor billing documents to Accounting) to forward blocked vendor billing documents to Accounting 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 RWLF2004 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
WLFK - Mass release vendor billing docs
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: P_ASYNC = Asynchronous Posting
Selection Text: S_DATAB = Posting Date From
Selection Text: S_DATBI = Posting Date To
Selection Text: S_LIFREH = Invoicing Party From
Selection Text: S_LIFREL = Invoicing Party To
Selection Text: S_SYNCH = Synchronous Posting w. PstLog
Selection Text: S_SYNCO = Synchronous Posting wo. PstLog
Selection Text: S_WBELN = Document Number
Selection Text: P_BELEG = D .
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_KIDNO = D .
Selection Text: S_LFART = D .
Selection Text: S_LFNAME = D .
Selection Text: S_MAXBEL = D .
Selection Text: S_NEULF = D .
Selection Text: S_PAKET = D .
Selection Text: S_PRUEF = D .
Selection Text: S_SPERR = D .
Selection Text: S_XBLNR = D .
Selection Text: S_ZUONR = D .
Title: Mass release of billing documents to accounting
Text Symbol: W14 = Release immediately?
Text Symbol: W12 = be released
Text Symbol: 001 = This Is Only a Test 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
Text Symbol: 072 = Change Document
Text Symbol: 073 = Display Document
INCLUDE F2004TOP.
INCLUDE F2004E01.
INCLUDE F2001F00.
INCLUDE F2004F01.
INCLUDE F2004F02.
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.
RWLF2004 - Mass release of billing documents to accounting RWLF2004 - Mass release of billing documents to accounting RWLF2003 - Mass Cancellation of Billing Documents RWLF2003 - Mass Cancellation of Billing Documents RWLF2002 - Mass Cancellation of Settlement Requests RWLF2002 - Mass Cancellation of Settlement Requests