SAP Reports / Programs
RWLFM40 SAP ABAP Report - Automatic Document Adjustment of Payment Documents
RWLFM40 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 automatically adjust payment documents to reflect 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 RWLFM40 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
WLFM60 - Customer Settlement Condition Change
WLFM40 - Payment Document Condition Change
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 RWLFM40. "Basic submit
SUBMIT RWLFM40 AND RETURN. "Return to original report after report execution complete
SUBMIT RWLFM40 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_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_KUNRG = D .
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 = Price Determination Date fr.
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_SPART = D .
Selection Text: S_VKORG = D .
Selection Text: S_VTWEG = D .
Selection Text: S_WAIT = Direct Posting per Document
Selection Text: S_WBELN = D .
Selection Text: S_WERKS = D .
Selection Text: S_WRART = D .
Title: Automatic Document Adjustment of Payment Documents
Text Symbol: W11 = The entire worklist will be deleted
Text Symbol: W06 = Confirmation Prompt
Text Symbol: 001 = Choose Purchasing Document Type
Text Symbol: 002 = Manual Selection of Worklist (Documents) to Be Processed
Text Symbol: 003 = Just Display Worklist (Documents) to Be Processed
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
Text Symbol: 011 = List Viewer
Text Symbol: 043 = Further Document Category
Text Symbol: 071 = Create Worklist
Text Symbol: 072 = Delete Worklist
Text Symbol: 073 = Adjust Document
Text Symbol: 074 = Display Worklist
Text Symbol: 075 = Missing Authorization(s)
Text Symbol: 099 = To
Text Symbol: S01 = Customer Settlements
Text Symbol: S02 = Organizational Data
Text Symbol: S03 = More Search Criteria
Text Symbol: S04 = Payer
Text Symbol: S05 = Material
Text Symbol: S06 = Control Data
Text Symbol: S07 = Type of Automatic Document Change
Text Symbol: S12 = Document Date from
Text Symbol: S13 = Price Determination Date fr.
Text Symbol: S14 = Condition Valid from
Text Symbol: W01 = Worklist will not be deleted
Text Symbol: W02 = after processing
Text Symbol: W04 = Run program
Text Symbol: W05 = anyway?
INCLUDES used within this REPORT RWLFM40
INCLUDE WLFM40TOP.
INCLUDE WLFM40E01.
INCLUDE WLFM40F00.
INCLUDE WLFM40F02.
INCLUDE LWIN1F00.
INCLUDE WLFM40F01.
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 RWLFM40 or its description.
RWLFM40 - Automatic Document Adjustment of Payment Documents RWLFM40 - Automatic Document Adjustment of Payment Documents 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