/SAPSLL/ADJUST_SECURITY 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/ADJUST_SECURITY into the relevant SAP transactions such as SE38 or SE80
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: P_APPLOG = D .
Selection Text: P_LGREG = D .
Title: Adjust Written-Off Securities
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
/SAPSLL/APPEND_RANGE CALL FUNCTION '/SAPSLL/APPEND_RANGE' EXPORTING iv_value_low = p_lgreg is_debug = gs_debug CHANGING ct_range = gs_secadjwl_crit-lgreg[].
/SAPSLL/LCLIC_ADJUST_SECURITY CALL FUNCTION '/SAPSLL/LCLIC_ADJUST_SECURITY' EXPORTING is_crit = gs_secadjwl_crit iv_commit = gv_commit iv_app_log = p_applog iv_tolproz = p_proz iv_del_wl = gv_del_wl EXCEPTIONS no_data_selected = 1 OTHERS = 2.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
/SAPSLL/ADJUST_SECURITY - Adjust Written-Off Securities /SAPSLL/ADJUST_SECURITY - Adjust Written-Off Securities /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)