RWLF2030 SAP ABAP Report - Create Settlement Request Lists from Preceding Documents
RWLF2030 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for
If you would like to execute this report or see the full code listing simply enter RWLF2030 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
WRLV - Parked Settlement Request List
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 RWLF2030. "Basic submit
SUBMIT RWLF2030 AND RETURN. "Return to original report after report execution complete
SUBMIT RWLF2030 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 = Number of Payees per Package
Selection Text: S_BUKRS = D .
Selection Text: S_DATAB = Posting Date From
Selection Text: S_DATBI = Posting Date To
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_INVDA = D .
Selection Text: S_INVTY = D .
Selection Text: S_KIDNO = D .
Selection Text: S_KUNRE = Bill-To Party
Selection Text: S_KUNRG = Payer
Selection Text: S_KUNRGH = To
Selection Text: S_KUNRGL = Payer
Selection Text: S_LFART = D .
Selection Text: S_LFNAME = D .
Selection Text: S_NEULF = D .
Selection Text: S_PRUEF = D .
Selection Text: S_RLDAT = D .
Selection Text: S_SPART = D .
Selection Text: S_SPERR = D .
Selection Text: S_SYNCH = Synchronous Posting
Selection Text: S_VKORG = D .
Selection Text: S_VTWEG = D .
Selection Text: S_WBELN = Document Number
Selection Text: S_WRART = D .
Selection Text: S_XBLNR = D .
Selection Text: S_ZUONR = D .
Title: Create Settlement Request Lists from Preceding 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: 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 = 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 = Many documents are to
Text Symbol: W12 = be released
Text Symbol: W13 = be processed
Text Symbol: W14 = Release Immediately?
INCLUDES used within this REPORT RWLF2030
INCLUDE F2030TOP.
INCLUDE F2030E01.
INCLUDE F2001F00.
INCLUDE F2030F01.
INCLUDE F2030F02.
INCLUDE RWLF2030_SET_WSTATE_TO_RANGF01.
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 RWLF2030 or its description.
RWLF2030 - Create Settlement Request Lists from Preceding Documents RWLF2030 - Create Settlement Request Lists from Preceding Documents RWLF2029 - Complete Vendor Billing Documents RWLF2029 - Complete Vendor Billing Documents RWLF2028 - Complete Settlement Requests RWLF2028 - Complete Settlement Requests