SAP Reports / Programs
RWLF9088 SAP ABAP Report - Correction Workbench for Vendor Billing Documents
RWLF9088 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for With this report vendor billing documents can be canceled and copied...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 RWLF9088 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
WLFKORR - VendorBillingDocument Correction WB
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 RWLF9088. "Basic submit
SUBMIT RWLF9088 AND RETURN. "Return to original report after report execution complete
SUBMIT RWLF9088 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_JPRAEF = Job Name Prefix
Selection Text: P_ONLINE = Dialog Processing
Selection Text: P_SERVER = D .
Selection Text: P_SUBPRO = D .
Selection Text: P_TARGRP = D .
Selection Text: S_DEPRO = D .
Selection Text: S_FB = D .
Selection Text: S_KVENDE = Not Available on Purch. Side
Selection Text: S_KVENDI = Available on Purch. Side
Selection Text: S_MAXBEL = D .
Selection Text: S_TDID = D .
Selection Text: S_VERART = D .
Selection Text: X_HEAD = D .
Selection Text: X_LFART = New Billing Type
Selection Text: X_LFARTS = New Cancellat.Billing Doc.Type
Selection Text: X_LFGRU = D .
Selection Text: X_VALDT = New Vendor Value Date
Selection Text: X_WAERL = New Currency
Selection Text: X_WFDAT = New Posting Date
Selection Text: Y_BLDAT = D .
Selection Text: Y_BUKRS = D .
Selection Text: Y_EKORG = D .
Selection Text: Y_ERDAT = D .
Selection Text: Y_ERNAM = D .
Selection Text: Y_LFART = D .
Selection Text: Y_LIFRE = D .
Selection Text: Y_WBELN = D .
Selection Text: Y_WFDAT = D .
Selection Text: Y_XBLNR = D .
Selection Text: Y_ZUONR = D .
Selection Text: P_JOBMON = Monitor Jobs
Selection Text: P_JBMTIM = Max. Monitoring Period(in Min)
Selection Text: P_JBMINT = DB Access Interval (in Min)
Selection Text: P_CONDSD = Condition Technique SD
Selection Text: P_CONDMM = Condition Technique MM
Selection Text: P_BTCRSS = D .
Selection Text: P_BTCRS = 1 Job per Invoicing Party
Selection Text: P_BTCJCC = Number of jobs
Selection Text: P_BTCJC = Create n Jobs
Selection Text: P_BTCDCC = No.of Settlement Request Lists
Selection Text: P_BTCDC = 1 Job per n SettlmntRequstList
Selection Text: P_BATCH = Job Scheduling
Title: Correction Workbench for Vendor Billing Documents
Text Symbol: 001 = Error creating TextEdit control
Text Symbol: 002 = Error dur. Flush
Text Symbol: 003 = Error getting the text from TextEdit control
Text Symbol: 071 = Create Doc.
Text Symbol: 072 = Change Doc.
Text Symbol: 073 = Display Doc.
Text Symbol: 074 = Unknown
Text Symbol: 075 = Missing Authorizations
Text Symbol: S01 = Text for Cancel./Copy Docs
Text Symbol: S02 = Control
Text Symbol: S03 = Check if Conditions are Available/Unavailable
Text Symbol: S04 = Selection of Payment Documents
Text Symbol: S05 = Extended Selection
Text Symbol: S06 = Background Processing
Text Symbol: S07 = Job Creation
Text Symbol: S08 = Job Monitoring
Text Symbol: S09 = Job Control
INCLUDES used within this REPORT RWLF9088
INCLUDE F9070TOP00.
INCLUDE F9088TOP.
INCLUDE F9088S01.
INCLUDE F9088E01.
INCLUDE F9070F00.
INCLUDE F9070F0T.
INCLUDE F9088F01.
INCLUDE F9070F02.
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 RWLF9088 or its description.