RWLF2013 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Use Report RWLF2013 (Mass Release of Customer Remuneration Lists to Financial Accounting) to forward blocked posting 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 RWLF2013 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
WLFLK - Mass release remunertn list customer
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_BLSTP = Number of Payees per Package
Selection Text: S_DATAB = Posting Date From
Selection Text: S_DATBI = Posting Date To
Selection Text: S_KUNRGH = 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_BUKRS = D .
Selection Text: S_DEPRO = D .
Selection Text: S_ENDDAT = D .
Selection Text: S_ENDTIM = D .
Selection Text: S_FATAL = D .
Selection Text: S_KIDNO = D .
Selection Text: S_KUNRGL = 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_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 Release of Customer Remuneration Lists to Financial 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
INCLUDE F2013TOP.
INCLUDE F2013E01.
INCLUDE F2001F00.
INCLUDE F2013F01.
INCLUDE F2013F02.
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.
RWLF2013 - Mass Release of Customer Remuneration Lists to Financial Accounting RWLF2013 - Mass Release of Customer Remuneration Lists to Financial Accounting RWLF2012 - Complete Settlement Request Lists RWLF2012 - Complete Settlement Request Lists RWLF2011 - Create Remuneration Lists from Posting Lists RWLF2011 - Create Remuneration Lists from Posting Lists