RWLF8005 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter RWLF8005 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
WLP2 - Profit Simulation Request Lists
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: 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: Profit Simulation for Settlemement 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
INCLUDE F8005TOP . "
INCLUDE F8001E01.
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.
RWLF8005 - Profit Simulation for Settlemement Request Lists RWLF8005 - Profit Simulation for Settlemement Request Lists RWLF8004 - Profit Simulation, Settlement Requests RWLF8004 - Profit Simulation, Settlement Requests RWLF7TOP - documentation and ABAP source code RWLF7OP - documentation and ABAP source code