/SAPSLL/BLOCKED_DOCS_LOC_EXP SAP ABAP Report - Letter of Credit Processing: Display Blocked Export Documents
/SAPSLL/BLOCKED_DOCS_LOC_EXP 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/BLOCKED_DOCS_LOC_EXP 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
/SAPSLL/LOC_BLCD_EXP - Display Blocked Export Customs Docts
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/BLOCKED_DOCS_LOC_EXP. "Basic submit
SUBMIT /SAPSLL/BLOCKED_DOCS_LOC_EXP AND RETURN. "Return to original report after report execution complete
SUBMIT /SAPSLL/BLOCKED_DOCS_LOC_EXP 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_REFNO = D .
Selection Text: S_OBJTP = D .
Selection Text: S_LOGSYS = D .
Selection Text: S_LGREG = D .
Selection Text: S_ERNAM = D .
Selection Text: S_CUHDA = D .
Selection Text: S_CRTSP = D .
Selection Text: S_COYEAR = D .
Selection Text: S_CORDER = D .
Selection Text: P_RUNOP = D .
Selection Text: S_FTVBS = Legal Unit
Selection Text: S_FTORG = Foreign Trade Organization
Selection Text: S_ERNVS = Created by
Selection Text: S_AENVS = Changed by
Selection Text: P_PTN = Partner Missing
Selection Text: P_LIC = Letter of Credit Missing
Selection Text: P_DVARI2 = Layout of Legal Regulation
Selection Text: P_DVARI = Layout of Blocked Documents
Selection Text: P_DET = Determination Info. Missing
Title: Letter of Credit Processing: Display Blocked Export Documents
Text Symbol: T04 = Layout
Text Symbol: T03 = Blocking Reasons
Text Symbol: T02 = Document Data in Feeder System
Text Symbol: T01 = SAP Global Trade Services Document Data
Text Symbol: T00 = Laws
Text Symbol: FT1 = Organization
INCLUDES used within this REPORT /SAPSLL/BLOCKED_DOCS_LOC_EXP
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:
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 /SAPSLL/BLOCKED_DOCS_LOC_EXP or its description.
/SAPSLL/BLOCKED_DOCS_LOC_EXP - Letter of Credit Processing: Display Blocked Export Documents /SAPSLL/BLOCKED_DOCS_LOC_EXP - Letter of Credit Processing: Display Blocked Export Documents /SAPSLL/BLOCKED_DOCS_FORMS - Include /SAPSLL/CON_BLOCKED_DOCS_FORMS /SAPSLL/BANKMAS_TYPES - /SAPSLL/BANKMASTYPES /SAPSLL/BANKMAS_FORMS - /SAPSLL/BANKMASFORMS /SAPSLL/BANKMAS_DISTRIBUTE_R3 - Initial Transfer of Banks to SAP GTS