SAP Reports / Programs
/SAPSLL/FI_EMB_BL_DOCS_REL_IMP SAP ABAP Report - Release Blocked Payment Receipt Documents (Embargo)
/SAPSLL/FI_EMB_BL_DOCS_REL_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/FI_EMB_BL_DOCS_REL_IMP 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/FI_EMBRL_IMP - Release Blocked Payment Receipts
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/FI_EMB_BL_DOCS_REL_IMP. "Basic submit
SUBMIT /SAPSLL/FI_EMB_BL_DOCS_REL_IMP AND RETURN. "Return to original report after report execution complete
SUBMIT /SAPSLL/FI_EMB_BL_DOCS_REL_IMP 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_AENVS = Changed by
Selection Text: S_ERNVS = Created by
Selection Text: P_DVARI = D .
Selection Text: S_CORDER = D .
Selection Text: S_COYEAR = D .
Selection Text: S_CRTSP = D .
Selection Text: S_ERNAM = D .
Selection Text: S_FTORG = D .
Selection Text: S_LOGSYS = D .
Selection Text: S_REFNO = D .
Title: Release Blocked Payment Receipt Documents (Embargo)
Text Symbol: FT1 = Organization
Text Symbol: T01 = SAP GTS Doc. Data
Text Symbol: T02 = DocData in Feed.Sys.
Text Symbol: T03 = Output Format
INCLUDES used within this REPORT /SAPSLL/FI_EMB_BL_DOCS_REL_IMP
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/FI_EMB_BL_DOCS_REL_IMP or its description.
/SAPSLL/FI_EMB_BL_DOCS_REL_IMP - Release Blocked Payment Receipt Documents (Embargo) /SAPSLL/FI_EMB_BL_DOCS_REL_IMP - Release Blocked Payment Receipt Documents (Embargo) /SAPSLL/FI_EMB_BL_DOCS_REL_EXP - Release Blocked Outgoing Payment Documents (Embargo) /SAPSLL/FI_EMB_BL_DOCS_REL_EXP - Release Blocked Outgoing Payment Documents (Embargo) /SAPSLL/FI_DOCS_PARA - /SAPSLL/FIDOCSPARA /SAPSLL/FI_BL_DOCS_BR_PARA - /SAPSLL/FIBLDOCSBRPARA