/SAPSLL/CUHD_INCOMP_FI_IMP 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/CUHD_INCOMP_FI_IMP into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
/SAPSLL/FI_IC_IMP - Display Incomplete Payment Receipts
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_AENVS = Changed by
Selection Text: S_ERNVS = Created by
Selection Text: P_DVARI = D .
Selection Text: S_AEDAT = D .
Selection Text: S_AENAM = D .
Selection Text: S_CORDER = D .
Selection Text: S_COYEAR = D .
Selection Text: S_CUHDA = D .
Selection Text: S_ERDAT = D .
Selection Text: S_ERNAM = D .
Selection Text: S_LOGSYS = D .
Selection Text: S_OBJTP = D .
Selection Text: S_REFNO = D .
Title: Display Technically Complete Payment Receipt Documents
Text Symbol: B01 = Log
Text Symbol: T01 = SAP GTS Doc. Data
Text Symbol: T02 = DocData in Feed.Sys.
Text Symbol: T03 = Output Format
Text Symbol: T04 = Display Technically Complete Payment Receipt Documents
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
/SAPSLL/CUHDA_RNG_BY_SPLAM_GET CALL FUNCTION '/SAPSLL/CUHDA_RNG_BY_SPLAM_GET' EXPORTING iv_splam = gc_splam-financial_services ir_cuhda = s_cuhda[] IMPORTING er_cuhda = gr_cuhda.
/SAPSLL/CUHD_INCOMP_SELECTION CALL FUNCTION '/SAPSLL/CUHD_INCOMP_SELECTION' EXPORTING ir_corder = s_corder[] ir_coyear = s_coyear[] ir_cuhda = gr_cuhda ir_ernam = s_ernam[] ir_crtsp = gr_crtsp ir_aenam = s_aenam[] ir_chtsp = gr_chtsp ir_refno = s_refno[] ir_logsys = s_logsys[] ir_objtp = s_objtp[] ir_ernvs = s_ernvs[] ir_aenvs = s_aenvs[] IMPORTING et_cuhd_ic = gt_cuhd EXCEPTIONS no_data_authority = 1 OTHERS = 2.
/SAPSLL/ALV_GRID_FULLSCREEN CALL FUNCTION '/SAPSLL/ALV_GRID_FULLSCREEN' EXPORTING it_add_functions = gt_button is_variant = ls_variant iv_save = gc_true is_layout = ls_layout iv_structure = '/SAPSLL/CUHD_INCOMP_S' iv_ucomm_callback = '/SAPSLL/CUHD_INCOMP_UCOMM' iv_titlebar = text-t04 iv_flag_input = gc_false CHANGING ct_data = gt_cuhd.
/SAPSLL/CONVERT_DATE_STAMP_RNG CALL FUNCTION '/SAPSLL/CONVERT_DATE_STAMP_RNG' EXPORTING ir_date = ir_erdat IMPORTING ir_time_stamp = cr_crtsp.
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/CUHD_INCOMP_FI_IMP - Display Technically Complete Payment Receipt Documents /SAPSLL/CUHD_INCOMP_FI_IMP - Display Technically Complete Payment Receipt Documents /SAPSLL/CUHD_INCOMP_FI_EXP - Display Technically Complete Outgoing Payment Documents /SAPSLL/CUHD_INCOMP_FI_EXP - Display Technically Complete Outgoing Payment Documents /SAPSLL/CUHD_INCOMP_FI - Display Technically Incomplete Payments /SAPSLL/CUHD_INCOMP_FI - Display Technically Incomplete Payments