WRMA_CHECK_WRART is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter WRMA_CHECK_WRART into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
WRMA_WRART - RMA: Check Payment Type
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_WRART = Payment Type
Title: RMA: Check Payment Type and Billing Document Types
INCLUDE WRMA_CHECK_WRART_TOP.
INCLUDE WRMA_CHECK_WRART_E01.
INCLUDE WRMA_CHECK_WRART_F01.
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.
WRMA_CHECK_WRART - RMA: Check Payment Type and Billing Document Types WRMA_CHECK_WRART - RMA: Check Payment Type and Billing Document Types WRMA_BW_AFTER_BF_ACTIVATION_2 - Program WRMA_BW_AFTER_BF_ACTIVATION WRMA_BW_AFTER_BF_ACTIVATION_2 - Program WRMA_BW_AFTER_BF_ACTIVATION WRMA_BW_AFTER_BF_ACTIVATION - Program WRMA_BW_AFTER_BF_ACTIVATION WRMA_BW_AFTER_BF_ACTIVATION - Program WRMA_BW_AFTER_BF_ACTIVATION