SAP Reports / Programs
/SAPSLL/ABI_TD_REQ_RRT_STA SAP ABAP Report - Request Rerouting of Statement and/or ACH Payment (Application ID QR)
/SAPSLL/ABI_TD_REQ_RRT_STA 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 /SAPSLL/ABI_TD_REQ_RRT_STA into the relevant SAP transactions such as SE38 or SE80
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 /SAPSLL/ABI_TD_REQ_RRT_STA. "Basic submit
SUBMIT /SAPSLL/ABI_TD_REQ_RRT_STA AND RETURN. "Return to original report after report execution complete
SUBMIT /SAPSLL/ABI_TD_REQ_RRT_STA 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: P_ACHPRQ = ACH Payment Request
Selection Text: P_FSTARQ = ABI Final Statement Request
Selection Text: P_PSTAPR = Per Statement Payment Auth Req
Selection Text: P_PSTARQ = Preliminary Statement Request
Selection Text: P_TRADAT = Transmission Date of Statement
Selection Text: P_CUSBZS = D .
Selection Text: P_FTORG = D .
Selection Text: P_SCOIND = D .
Selection Text: P_STANUM = D .
Selection Text: P_STERM = D .
Title: Request Rerouting of Statement and/or ACH Payment (Application ID QR)
Text Symbol: T01 = Organization
Text Symbol: T02 = Query Details
Text Symbol: T03 = User Value
INCLUDES used within this REPORT /SAPSLL/ABI_TD_REQ_RRT_STA
No INCLUDES are used within this REPORT code!
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:
DDIF_FIELDINFO_GET call function 'DDIF_FIELDINFO_GET' exporting tabname = '/SAPSLL/ABI_QR_S' * FIELDNAME = ' ' langu = sy-langu all_types = gc_true importing dfies_wa = ls_dfies * LINES_DESCR = tables dfies_tab = lt_dfies exceptions not_found = 1 internal_error = 2 others = 3.
/SAPSLL/MD_GEN_DATA_GET call function '/SAPSLL/MD_GEN_DATA_GET' exporting iv_ftorg = p_ftorg iv_receiver = p_cusbzs iv_sterm = p_sterm importing es_md_gen_data = ls_md_gen_data exceptions no_lgreg = 1 no_pinid = 2 no_auth = 3 user_cancellation = 4 others = 5.
/SAPSLL/IDOC_CREATE_CCEABI_MD call function '/SAPSLL/IDOC_CREATE_CCEABI_MD' exporting is_ecc_cntrl = ls_ecc_cntrl is_md_gen_data = ls_md_gen_data is_data = ls_qr exceptions no_partner_appl_found = 1 mapping_error = 2 others = 3.
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 /SAPSLL/ABI_TD_REQ_RRT_STA or its description.
/SAPSLL/ABI_TD_REQ_RRT_STA - Request Rerouting of Statement and/or ACH Payment (Application ID QR) /SAPSLL/ABI_TD_REQ_RRT_STA - Request Rerouting of Statement and/or ACH Payment (Application ID QR) /SAPSLL/ABI_TD_QRY_CRG_STA - Cargo/Manifest Status Query (Application IN) /SAPSLL/ABI_TD_QRY_CRG_STA - Cargo/Manifest Status Query (Application IN) /SAPSLL/ABI_MD_SERVICES01 - /SAPSLL/ABIMDSERVICES01 /SAPSLL/ABI_MD_QRY_UCO_NAM - Query Consignee Name/Address (Application ID KN)