RWLF7005 SAP ABAP Report - Display Document Flow for Settlement Request Lists
RWLF7005 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Almost identical to rwlf7001 Display all follow-on documents for a document...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 RWLF7005 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
WFL5 - Document Flow, Request 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 RWLF7005. "Basic submit
SUBMIT RWLF7005 AND RETURN. "Return to original report after report execution complete
SUBMIT RWLF7005 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_LFART = D Billing Type
Selection Text: S_KUNRG = D Payer
Selection Text: S_KUNRE = D Invoice Recipient
Selection Text: S_KIDNO = D Payment Reference
Selection Text: S_ERNAM = D Created By
Selection Text: S_ERDAT = D Created On
Selection Text: S_EKORG = D Purchasing Organization
Selection Text: S_EKGRP = D Purchasing Group
Selection Text: S_BUKRS = D Company Code
Selection Text: S_BLDAT = D Document Date
Selection Text: S_LIFRE = D Invoicing Party
Selection Text: S_ZUONR = D Assignment
Selection Text: S_XBLNR = D Reference
Selection Text: S_WRART = D Payment Type
Selection Text: S_WFDAT = D Posting Date
Selection Text: S_WBZR = D Payment Document
Selection Text: S_WBRG = D Settlement Request List
Selection Text: S_WBRE = D Invoice List
Selection Text: S_WBLF = D Document
Selection Text: S_WBBU = D Posting List
Selection Text: S_VTWEG = D Distribution Channel
Selection Text: S_VKORG = D Sales Organization
Selection Text: S_SPART = D Division
Selection Text: S_RLDAT = D Posting Date, Invoice List
Selection Text: S_RFBSK = D Posting Status
Selection Text: S_MAXL = D Maximum Number of Hits
Selection Text: S_LNRZB = D Payment Recipient
Title: Display Document Flow for Settlement Request Lists
Text Symbol: S01 = Settlement Request Lists
Text Symbol: S02 = Organizational Data
Text Symbol: S03 = Document Status
Text Symbol: S04 = Administration Data
Text Symbol: S10 = Program Run Control
INCLUDES used within this REPORT RWLF7005
INCLUDE F7005TOP . "
INCLUDE F7001E01.
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 RWLF7005 or its description.
RWLF7005 - Display Document Flow for Settlement Request Lists RWLF7005 - Display Document Flow for Settlement Request Lists RWLF7004 - Display Document Flow for Settlement Requests RWLF7004 - Display Document Flow for Settlement Requests RWLF7003 - Display Document Flow for Remuneration Lists RWLF7003 - Display Document Flow for Remuneration Lists