SAP Reports / Programs
RWLFLIST SAP ABAP Report - Document Monitor
RWLFLIST is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The Agency Business Document Monitor provides enhanced header level search and reporting options (compared with the classic reporting transactions, i...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 RWLFLIST 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
WLI5 - Agency Business Document Monitor
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 RWLFLIST. "Basic submit
SUBMIT RWLFLIST AND RETURN. "Return to original report after report execution complete
SUBMIT RWLFLIST 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_EKORGX = D .
Selection Text: S_EKGRPX = D .
Selection Text: S_DATVR = D .
Selection Text: S_BUKRSX = D .
Selection Text: S_BRTWR = D .
Selection Text: P_WBRR = Read Rem. list data
Selection Text: P_WBRPSO = D .
Selection Text: P_WBRLSO = D .
Selection Text: P_WBRF = D .
Selection Text: P_WBPA = D .
Selection Text: P_VARI = D .
Selection Text: P_UNAME = D .
Selection Text: P_TODAY = Only documents from today
Selection Text: P_SIGN = D .
Selection Text: P_RFCDES = D .
Selection Text: P_OUTPUT = Output selected documents
Selection Text: P_NUMREC = Expected number of documents
Selection Text: P_NAST = D .
Selection Text: P_MSGOUT = Output messages
Selection Text: P_MAXVAL = As maximum value
Selection Text: P_MAXPRZ = in percent
Selection Text: P_KONV = Conditions (document)
Selection Text: P_KOMLFK = Add dynamical part
Selection Text: P_ITEM = Document is item output
Selection Text: P_IMODE = D .
Selection Text: P_F_OLD = D .
Selection Text: P_F_NEW = D .
Selection Text: P_ERZETA = D .
Selection Text: P_ERDATA = creation date/time
Selection Text: P_DIFF = D .
Selection Text: P_DATE = Ignore date fields
Selection Text: P_DATAB = Only documents from
Selection Text: P_COMPAR = D .
Selection Text: S_ERDATN = D .
Selection Text: S_WRWFDA = D .
Selection Text: S_WRWBRL = D .
Selection Text: S_WRRREC = D .
Selection Text: S_WRRLPA = D .
Selection Text: S_WRRLCG = D .
Selection Text: S_WRLFAR = D .
Selection Text: S_WDTYPV = D .
Selection Text: S_WDTYPN = D .
Selection Text: S_WBELNV = D .
Selection Text: S_WBELNN = D .
Selection Text: S_VTWEGX = D .
Selection Text: S_VSTAT = D .
Selection Text: S_VKORGX = D .
Selection Text: S_UTIME = D .
Selection Text: S_USNAM = D .
Selection Text: S_USER = D .
Selection Text: S_UHRVR = D .
Selection Text: S_UDATE = D .
Selection Text: S_TABFLD = D .
Selection Text: S_SPARTX = D .
Selection Text: S_REFER = D .
Selection Text: S_RDIFF = Difference (balance in doc.)
Selection Text: S_PROCTP = D .
Selection Text: S_PARVW = D .
Selection Text: S_PARNR = Partner
Selection Text: S_KWERT = D .
Selection Text: S_KSCHLC = D .
Selection Text: S_KSCHL = D .
Selection Text: S_KIDNO = D .
Selection Text: S_KDIFF = D .
Selection Text: S_KBETR = D .
Selection Text: S_EXCLUD = D .
Selection Text: S_ERUHR = D .
Selection Text: P_CHNGIN = D .
Selection Text: P_CHECK = Monitoring active
Selection Text: P_CDDOC = Selection by Change documents
Selection Text: P_ARCREA = D .
Selection Text: P_ARCIDX = D .
Selection Text: P_ARCHIV = D .
Selection Text: P_ABSVAL = As absolute value
Title: Document Monitor
Text Symbol: C17 = Differences conditions (Vendor)
Text Symbol: C18 = Differences conditions (Customer)
Text Symbol: CCU = Customer
Text Symbol: CD0 = Change documents
Text Symbol: CDF = Field selection
Text Symbol: CDS = Selection of Change documents
Text Symbol: CDT = Time of change
Text Symbol: CDV = Field content
Text Symbol: CIT = Item number
Text Symbol: COM = Document comparison
Text Symbol: CON = Conditions
Text Symbol: CP1 = Comparing: &
Text Symbol: CP2 = Fields that should be excluded from the comparison
Text Symbol: CPS = Vergleichsfeld
Text Symbol: CVE = Vendor
Text Symbol: CX1 = Connection
Text Symbol: CX2 = New selection on local system ?
Text Symbol: DAB = creation date/time
Text Symbol: DF1 = Document Flow
Text Symbol: DFN = Follow-on document
Text Symbol: SRT = Sort
Text Symbol: C14 = Differences document items
Text Symbol: C13 = Agency Business document items
Text Symbol: C12 = Differences list document items
Text Symbol: C11 = List document items
Text Symbol: C10 = Condition type group
Text Symbol: C09 = Extended remuneration list data
Text Symbol: C08 = Partner
Text Symbol: C07 = Partner function
Text Symbol: C06 = Agency Business partner data
Text Symbol: C05 = Agency Business document header
Text Symbol: C04 = Accounting document line items
Text Symbol: C03 = Accounting Document Segment
Text Symbol: C02 = Differences document header
Text Symbol: C01 = Accounting document header
Text Symbol: ARS = Selections (Archive Information Structure)
Text Symbol: ARC = Archive
Text Symbol: ALV = Output options
Text Symbol: ALR = Please wait. List output is being refreshed
Text Symbol: T01 = New Application Status
Text Symbol: TOE = Only documents from
Text Symbol: WB1 = WBRR
Text Symbol: WBR = Extended Remuneration List (WBRR)
Text Symbol: SRC = Quellfeld
Text Symbol: DFV = Preceding document
Text Symbol: DYN = Dynamic data (Header)
Text Symbol: ESE = Extended Selection
Text Symbol: EXC = Excluding fields
Text Symbol: EXT = Common selections
Text Symbol: FFI = Fast find
Text Symbol: FIL = Set filter
Text Symbol: FIN = Financials
Text Symbol: MAX = Max. number of hits
Text Symbol: MON = Monitoring
Text Symbol: MS1 = Output
Text Symbol: MSG = Meldungstext
Text Symbol: NAI = Document is item output
Text Symbol: NCR = Creation
Text Symbol: NTM = Selection by time
Text Symbol: NUP = Processing
Text Symbol: ORG = Organizational data
Text Symbol: OUT = Output control
Text Symbol: OY6 = Handling set of hits
Text Symbol: OY7 = Interpretation Input field
Text Symbol: PA1 = Partner
Text Symbol: PUR = Purchase
Text Symbol: SLA = /
Text Symbol: SAL = Sales
Text Symbol: S05 = Freigabe an Rechnungswesen starten?
Text Symbol: S03 = Abbrechen
Text Symbol: S02 = Freigeben
Text Symbol: S00 = Freigabe Rechnungswesen
Text Symbol: RN4 = for the selection on table NAST
Text Symbol: RN3 = Document number * will be used as object key
Text Symbol: RN2 = are created on item level.
Text Symbol: RN1 = This flag has to be set if the document's messages
Text Symbol: RL4 = the selection is within the tolerance (warning).
Text Symbol: RL3 = If the number of hits is less than or equal to, the result of
Text Symbol: RL2 = is interpreted as a maximum value
Text Symbol: RL1 = This switch causes the expected number of hits
Text Symbol: RFI = Posnr. RFC)
Text Symbol: RFD = Beleg (RFC)
Text Symbol: RFC = RFC-Call: &
Text Symbol: REF = Reference
Text Symbol: RD4 = the selection is out of tolerance (error).
Text Symbol: RD3 = If the number of hits is not equal, the result of
Text Symbol: RD2 = is interpreted as an absolute value
Text Symbol: RD1 = This switch causes the expected number of hits
INCLUDES used within this REPORT RWLFLIST
INCLUDE WLF_BAL_SERVICES_NEW.
INCLUDE WLF_ALV_SERVICES.
INCLUDE WLF_LIST_TOP.
INCLUDE WLF_LIST_S01.
INCLUDE WLF_LIST_E01.
INCLUDE WLF_LIST_F01.
INCLUDE WLF_LIST_F02.
INCLUDE WLF_LIST_C01.
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)
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