RWLF2008 SAP ABAP Report - Mass Release of Settlement Request Lists to Accounting
RWLF2008 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 RWLF2008 (release request lists to Accounting) to forward blocked request lists to Accounting without having to process each document individually and therefore have to 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 RWLF2008 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
WRL4 - Mass release of settlem. req. lists
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 RWLF2008. "Basic submit
SUBMIT RWLF2008 AND RETURN. "Return to original report after report execution complete
SUBMIT RWLF2008 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_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 = Synchron. Posting wo. PstLog
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_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_RLDAT = D .
Selection Text: S_SPERR = D .
Selection Text: S_WBELN = D .
Selection Text: S_XBLNR = D .
Selection Text: S_ZUONR = D .
Title: Mass Release of Settlement Request Lists to Accounting
Text Symbol: W14 = Release immediately?
Text Symbol: W13 = be processed
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
Text Symbol: 074 = unknown
Text Symbol: 075 = Missing Authorizations
Text Symbol: B01 = Remuneration List
Text Symbol: B02 = Posting Date From
Text Symbol: B03 = Invoicing Party
Text Symbol: B04 = to
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 = Commit Control
Text Symbol: UP1 = Posting Control
Text Symbol: W01 = Not all documents
Text Symbol: W02 = could be blocked
Text Symbol: W04 = Do you still wish to cancel?
Text Symbol: W05 = (block documents individually)?
Text Symbol: W06 = Confirmation Prompt
Text Symbol: W11 = Many documents are to
Text Symbol: W12 = be cancelled
INCLUDES used within this REPORT RWLF2008
INCLUDE F2008TOP.
INCLUDE F2008E01.
INCLUDE F2001F00.
INCLUDE F2008F01.
INCLUDE F2008F02.
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 RWLF2008 or its description.
RWLF2008 - Mass Release of Settlement Request Lists to Accounting RWLF2008 - Mass Release of Settlement Request Lists to Accounting 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