RWLFM99 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 agency documents 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 RWLFM99 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
WLFM99 - Condition Change Agency Documents
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_BLTYP = D .
Selection Text: S_DEPRO = D .
Selection Text: S_FILTER = D .
Selection Text: S_FILTOL = D .
Selection Text: S_GROUP = D .
Selection Text: S_MAXVAL = D .
Selection Text: S_PSIZE = Package Size
Selection Text: S_REORGA = D .
Selection Text: S_WBART = D .
Selection Text: S_WPPERC = Planned Amount MP in Percent
Title: Automatic Document Modification of Agency Documents
Text Symbol: T01 = Data Selection
Text Symbol: T02 = Processing
Text Symbol: T03 = Parallel Processing
INCLUDE WLFM99S01.
INCLUDE WLFM99E01.
INCLUDE WLFM99F01.
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.
RWLFM99 - Automatic Document Modification of Agency Documents RWLFM99 - Automatic Document Modification of Agency Documents RWLFM60 - Automatic Document Adjustment of Customer Settlements RWLFM60 - Automatic Document Adjustment of Customer Settlements RWLFM40 - Automatic Document Adjustment of Payment Documents RWLFM40 - Automatic Document Adjustment of Payment Documents