RWLF2029 SAP ABAP Report - Complete Vendor Billing Documents
RWLF2029 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 RWLF2029 (Complete Vendor Billing Documents) to complete a collection of vendor billing 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 RWLF2029 into the relevant SAP transactions such as SE38 or SE80
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 RWLF2029. "Basic submit
SUBMIT RWLF2029 AND RETURN. "Return to original report after report execution complete
SUBMIT RWLF2029 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: S_DATAB = Posting Date From
Selection Text: S_DATBI = Posting Date To
Selection Text: S_LFART = 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_KIDNO = D .
Selection Text: S_LFNAME = D .
Selection Text: S_NEULF = D .
Selection Text: S_PRUEF = D .
Selection Text: S_SPERR = D .
Selection Text: S_XBLNR = D .
Selection Text: S_ZUONR = D .
Title: Complete Vendor Billing Documents
Text Symbol: W14 = Complete Immediately?
Text Symbol: W12 = Be Completed
Text Symbol: W11 = Many Documents Are To
Text Symbol: W06 = Confirmation Prompt
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 = Vendor Billing Documents
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
Text Symbol: S07 = Accounting
Text Symbol: S08 = Default Data
Text Symbol: W01 = Not all documents
Text Symbol: W02 = could be blocked
Text Symbol: W04 = Still Complete Documents
Text Symbol: W05 = (Block Documents Individually)?
INCLUDES used within this REPORT RWLF2029
INCLUDE F2029TOP.
INCLUDE F2029E01.
INCLUDE F2001F00.
INCLUDE F2003F01.
INCLUDE F2029F02.
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 RWLF2029 or its description.