SAP Reports / Programs
RWLF9071 SAP ABAP Report - Mass Change to Settlement Requests
RWLF9071 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 this report to make mass changes in settlement requests...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 RWLF9071 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
WZRMC - Mass Change to Payment Documents
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 RWLF9071. "Basic submit
SUBMIT RWLF9071 AND RETURN. "Return to original report after report execution complete
SUBMIT RWLF9071 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: Y_ZUONR = D .
Selection Text: Y_XBLNR = D .
Selection Text: Y_WRART = D .
Selection Text: Y_WFDAT = D .
Selection Text: Y_WBELN = D .
Selection Text: Y_VTWEG = D .
Selection Text: Y_VKORG = D .
Selection Text: Y_SPART = D .
Selection Text: Y_LNRZB = D .
Selection Text: Y_LIFRE = D .
Selection Text: Y_LFART = D .
Selection Text: Y_KUNRG = D .
Selection Text: Y_KUNRE = D .
Selection Text: Y_ERNAM = D .
Selection Text: Y_ERDAT = D .
Selection Text: Y_EKORG = D .
Selection Text: Y_BUKRS = D .
Selection Text: Y_BLDAT = D .
Selection Text: P_PRUEF = D .
Selection Text: P_MAXBEL = D .
Selection Text: P_FB = D .
Selection Text: P_DEPRO = D .
Selection Text: S_KVENDI = Available on Sales Side
Selection Text: S_KVENDE = Not Available on Purch. Side
Selection Text: S_KCUSTI = Available on Sales Side
Selection Text: S_KCUSTE = Unavailable on Sales Side
Selection Text: P_LIST = Display Worklist
Selection Text: P_CONDSD = Condition Technique SD
Selection Text: P_CONDMM = Condition Technique MM
Selection Text: P_CHANGE = Carry Out a Mass Change
Title: Mass Change to Settlement Requests
Text Symbol: S06 = Item Changes
Text Symbol: S05 = Extended Selection
Text Symbol: S04 = Selection of Payment Documents
Text Symbol: S03 = Check if conditions do exist/do not exist
Text Symbol: S02 = Ctrl Data
Text Symbol: S01 = Header Changes
Text Symbol: C01 = Change-Relevant
Text Symbol: 075 = Missing Authorizations
Text Symbol: 074 = Unknown
Text Symbol: 073 = Disp. document
Text Symbol: 072 = Change Doc.
Text Symbol: 071 = Create Doc.
INCLUDES used within this REPORT RWLF9071
INCLUDE F9071TOP.
INCLUDE F9071S01.
INCLUDE F9071E01.
INCLUDE F9070F00.
INCLUDE F9071F00.
INCLUDE F9071F01.
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 RWLF9071 or its description.
RWLF9071 - Mass Change to Settlement Requests RWLF9071 - Mass Change to Settlement Requests RWLF9070 - Correction Workbench for Settlement Request Lists RWLF9070 - Correction Workbench for Settlement Request Lists RWLF9061 - List Output of Inbound IDocs for Payment Documents RWLF9061 - List Output of Inbound IDocs for Payment Documents