SAP Reports / Programs
RWLF9030 SAP ABAP Report - Generate Remuneration Lists from Vendor Settlements
RWLF9030 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 RWLF9030 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 RWLF9030. "Basic submit
SUBMIT RWLF9030 AND RETURN. "Return to original report after report execution complete
SUBMIT RWLF9030 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 Update
Selection Text: S_DATAB = Posting Date From
Selection Text: S_DATBI = Posting Date To
Selection Text: S_SYNCH = Synchronous Update
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_INVDA = D .
Selection Text: S_INVTY = D .
Selection Text: S_INVWAE = D .
Selection Text: S_KIDNO = D .
Selection Text: S_LFART = D .
Selection Text: S_LFNAME = D .
Selection Text: S_NEULF = D .
Selection Text: S_PRUEF = D .
Selection Text: S_RECH = D .
Selection Text: S_RECL = D .
Selection Text: S_RLDAT = D .
Selection Text: S_RRLCG = D .
Selection Text: S_SPERR = D .
Selection Text: S_WBELN = D .
Selection Text: S_XBLNR = D .
Selection Text: S_ZUONR = D .
Title: Generate Remuneration Lists from Vendor Settlements
Text Symbol: W23 = Create immediately?
Text Symbol: W22 = many documents/recipients
Text Symbol: W21 = Remuneration lists created for
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 Doc.
Text Symbol: 072 = Change Doc.
Text Symbol: 073 = Disp. document
Text Symbol: 074 = Unknown
Text Symbol: 075 = Missing Authorizations
Text Symbol: B01 = Remuner. list
Text Symbol: B02 = Posting Date From
Text Symbol: B03 = Vendor Settlements
Text Symbol: B04 = Remuneration List Recipnt
Text Symbol: B05 = To
Text Symbol: S01 = Document Restriction
Text Symbol: S02 = Docs
Text Symbol: S03 = Organizat. Data
Text Symbol: S04 = Program Run Control
Text Symbol: S05 = Purch.
Text Symbol: S06 = S & D
Text Symbol: S07 = Accounting
Text Symbol: S08 = Default Data
Text Symbol: UP1 = Control Update
Text Symbol: W01 = Not all documents
Text Symbol: W02 = could be locked
Text Symbol: W04 = Still process
Text Symbol: W05 = (lock docs individually)?
Text Symbol: W06 = Confirmatn Prompt
Text Symbol: W11 = Several documents
Text Symbol: W12 = to be processed
Text Symbol: W14 = Process immediately?
INCLUDES used within this REPORT RWLF9030
INCLUDE F9030TOP.
INCLUDE F9002E01.
INCLUDE F2001F00.
INCLUDE F9002F00.
INCLUDE F9002F01.
INCLUDE F9002F02.
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 RWLF9030 or its description.
RWLF9030 - Generate Remuneration Lists from Vendor Settlements RWLF9030 - Generate Remuneration Lists from Vendor Settlements RWLF9029 - Generate Simulation Remuneration Lists from FI Documents RWLF9029 - Generate Simulation Remuneration Lists from FI Documents RWLF9028 - Generate Extended Remuneration Lists from FI Documents RWLF9028 - Generate Extended Remuneration Lists from FI Documents