RWLWRINV SAP ABAP Report - Archive Vendor Billing Documents
RWLWRINV is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Archiving of vendor billing documents...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 RWLWRINV 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
WACLFA - Archive Vendor Billing Documents
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 RWLWRINV. "Basic submit
SUBMIT RWLWRINV AND RETURN. "Return to original report after report execution complete
SUBMIT RWLWRINV 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_ZUONR = D .
Selection Text: S_XBLNR = D .
Selection Text: S_WRART = D .
Selection Text: S_WBZR = D .
Selection Text: S_WBRG = D .
Selection Text: S_WBRE = D .
Selection Text: S_WBLF = D .
Selection Text: S_WBBU = D .
Selection Text: S_VTWEG = D .
Selection Text: S_VKORG = D .
Selection Text: S_VENSET = D .
Selection Text: S_SPART = D .
Selection Text: S_PRUEF = D .
Selection Text: S_PROT = D .
Selection Text: S_LNRZB = D .
Selection Text: S_LIFRE = D .
Selection Text: S_LFART = D .
Selection Text: S_KUNRG = D .
Selection Text: S_KUNRE = D .
Selection Text: S_KIDNO = D .
Selection Text: S_EKORG = D .
Selection Text: S_EKGRP = D .
Selection Text: S_BUKRS = D .
Selection Text: P_TAGE = D .
Selection Text: P_DATE = D .
Selection Text: S_NOPROT = D .
Selection Text: P_B2 = Select Key Date
Selection Text: P_B1 = Select Past View Period
Title: Archive Vendor Billing Documents
Text Symbol: S08 = Archiving Key Date
Text Symbol: S07 = Accounting
Text Symbol: S06 = Sales and Distribution
Text Symbol: S05 = Purchasing
Text Symbol: S04 = Program Run Control
Text Symbol: S03 = Organizational Data
Text Symbol: S02 = Documents
Text Symbol: S01 = Document Selection
Text Symbol: C03 = Key Date
Text Symbol: C02 = Days
Text Symbol: C01 = Past Period
INCLUDES used within this REPORT RWLWRINV
INCLUDE WRINVTOP.
INCLUDE WRINVE01.
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 RWLWRINV or its description.