RWLFM32 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Using this report, you can automatically adjust vendor settlements for condition changes...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 RWLFM32 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
WLFM32 - Condition Change Condition Settlemnt
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_BDAT_H = Document date to
Selection Text: S_BDAT_L = Document Date from
Selection Text: S_EKGRP = D .
Selection Text: S_EKORG = D .
Selection Text: S_KDAT_H = Condition Valid to
Selection Text: S_KDAT_L = Condition Valid from
Selection Text: S_KIPRST = Pricing Type
Selection Text: S_LFART = D .
Selection Text: S_LIFRE = D .
Selection Text: S_LTSNR = D .
Selection Text: S_MATKL = D .
Selection Text: S_MATNR = D .
Selection Text: S_MAXVAL = D .
Selection Text: S_ONLYDI = Display Worklist Only
Selection Text: S_PDAT_H = Price Determination Date to
Selection Text: S_PDAT_L = Pricing Determin. Date from
Selection Text: S_REORGA = Flag All Data for Reorg.
Selection Text: S_REORGB = Delete WL After Processing
Selection Text: S_RFBSK = D .
Selection Text: S_SELSCR = Select Worklist Manually
Selection Text: S_WAIT = Direct Posting per Document
Selection Text: S_WBELN = D .
Selection Text: S_WERKS = D .
Title: Automatic Document Adjustment of Vendor Settlements
Text Symbol: W11 = The entire worklist will be deleted
Text Symbol: W06 = Confirmation Prompt
Text Symbol: W05 = anyway?
Text Symbol: W04 = Run program
Text Symbol: W02 = after processing
Text Symbol: 001 = Choose Purchasing Document Type
Text Symbol: 002 = Manual Selection of Worklist (Documents) to Be Processed
Text Symbol: 003 = Display Worklist (Documents) To Be Processed Only
Text Symbol: 004 = Delete Worklist After Processing
Text Symbol: 006 = Choose Price Determination Type
Text Symbol: 007 = Delete Entire Worklist
Text Symbol: 008 = Create Change Messages for Purchasing Documents
Text Symbol: 009 = Direct Database Changes per Document (Synchronous Update)
Text Symbol: 010 = Maximum Documents for Each Processing Step During Asynchronous Update
INCLUDE WLFM32TOP.
INCLUDE WLFM32E01.
INCLUDE WLFM32F00.
INCLUDE WLFM32F02.
INCLUDE LWIN1F00.
INCLUDE WLFM32F01.
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.
RWLFM32 - Automatic Document Adjustment of Vendor Settlements RWLFM32 - Automatic Document Adjustment of Vendor Settlements RWLFM31 - Automatic Document Adjustment of Expenses Documents RWLFM31 - Automatic Document Adjustment of Expenses Documents RWLFM30 - Automatic Document Adjustment of Vendor Billing Documents RWLFM30 - Automatic Document Adjustment of Vendor Billing Documents