RWLF2007 SAP ABAP Report - Generate Remuneration Lists from Payment Documents
RWLF2007 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 RWLF2007 (create remuneration lists from payment documents) to create remuneration lists from a number of payment documents...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 RWLF2007 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
WLFN - Create Rem. Lists from Payment Docs
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 RWLF2007. "Basic submit
SUBMIT RWLF2007 AND RETURN. "Return to original report after report execution complete
SUBMIT RWLF2007 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: P_ASYNC = Asynchronous Posting
Selection Text: S_BLSTP = No. of Remun. List Partners
Selection Text: S_BUKRS = D Company Code
Selection Text: S_DATAB = Posting Date From
Selection Text: S_DATBI = Posting Date To
Selection Text: S_DEPRO = D Detail Log
Selection Text: S_EKGRP = D Purchasing Group
Selection Text: S_EKORG = D Purchasing Organization
Selection Text: S_ENDDAT = D Termination Date
Selection Text: S_ENDTIM = D Termination Time
Selection Text: S_FATAL = D Cancellation at Fatal Error
Selection Text: S_INVDA = D Remuneration List Date
Selection Text: S_INVTY = D Remuneration List Type
Selection Text: S_KIDNO = D Payment Reference
Selection Text: S_KUNRGH = Payer from
Selection Text: S_KUNRGL = Payer To
Selection Text: S_LFART = D Billing Type
Selection Text: S_LFNAME = D Name of Run
Selection Text: S_LIFREH = Invoicing Party From
Selection Text: S_LIFREL = Invoicing Party To
Selection Text: S_LISPA = D Remuneration List Recipient
Selection Text: S_LNRZB = D Payment Recipient
Selection Text: S_NEULF = D New Run
Selection Text: S_PRUEF = D Check Run Only
Selection Text: S_RLDAT = Remuneration List Date
Selection Text: S_SPART = D Division
Selection Text: S_SPERR = D Lock all Documents
Selection Text: S_SYNCH = Synchronous Posting
Selection Text: S_VKORG = D Sales Organization
Selection Text: S_VTWEG = D Distribution Channel
Selection Text: S_WBELN = Document Number
Selection Text: S_WRART = D Payment Type
Selection Text: S_XBLNR = D Reference
Selection Text: S_ZUONR = D Assignment
Title: Generate Remuneration Lists from Payment Documents
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: 071 = Create Document
Text Symbol: 072 = Change Document
Text Symbol: 073 = Display Document
Text Symbol: 074 = unknown
Text Symbol: 075 = Missing Authorizations
Text Symbol: B01 = Payment Documents
Text Symbol: B02 = Posting Date From
Text Symbol: B03 = Invoicing Party
Text Symbol: B04 = to
Text Symbol: B05 = Payer
Text Symbol: S01 = Document Selection
Text Symbol: S02 = Documents
Text Symbol: S03 = Organizational Data
Text Symbol: S04 = Program Run Control
Text Symbol: S05 = Purchasing
Text Symbol: S06 = Sales and Distribution
Text Symbol: S07 = Accounting
Text Symbol: S08 = Default Data
Text Symbol: UP1 = Posting Control
Text Symbol: W01 = Not all documents
Text Symbol: W02 = could be blocked
Text Symbol: W04 = Execute release nonetheless
Text Symbol: W05 = (block documents individually)?
Text Symbol: W06 = Confirmation prompt
Text Symbol: W11 = Release to Accounting
Text Symbol: W12 = - mass release!
Text Symbol: W14 = Execute release immediately?
Text Symbol: W21 = Remuneration lists created for many
Text Symbol: W22 = documents/invoicing parties
Text Symbol: W23 = Create Immediately?
INCLUDES used within this REPORT RWLF2007
INCLUDE F2007TOP.
INCLUDE F2007E01.
INCLUDE F2001F00.
INCLUDE F2007F01.
INCLUDE F2007F02.
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 RWLF2007 or its description.
RWLF2007 - Generate Remuneration Lists from Payment Documents RWLF2007 - Generate Remuneration Lists from Payment Documents RWLF2006 - Generate Remuneration Lists from Vendor Billing Documents RWLF2006 - Generate Remuneration Lists from Vendor Billing Documents RWLF2005 - Mass Release of Remuneration Lists to Accounting RWLF2005 - Mass Release of Remuneration Lists to Accounting