/SAPSLL/FI_EMB_REL_DOCS_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_REL_DOCS_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/REL_FI_EMBI - Embargo-Released Incoming Payments
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_REFNO = Document
Selection Text: S_OBJTP = Object Type
Selection Text: S_LOGSYS = Logical System
Selection Text: S_FTVBS = Legal Unit
Selection Text: S_FTORG = Foreign Trade Org. Unit
Selection Text: S_ERNVS = Created by
Selection Text: S_ERNAM = Created by
Selection Text: S_CRTSP = Created on
Selection Text: S_COYEAR = Year
Selection Text: S_CORDER = Document
Selection Text: S_AENVS = Changed by
Title: Display Released Embargo Payment Receipts
Text Symbol: T13 = Document Number from Feeder System
Text Symbol: T12 = Doc. No.
Text Symbol: T11 = Doc.
Text Symbol: T10 = Type
Text Symbol: T09 = Document Type
Text Symbol: T08 = Document Type
Text Symbol: T07 = Document Number
Text Symbol: T06 = Doc. No.
Text Symbol: T05 = Customs Document Number
Text Symbol: T03 = Output Format
Text Symbol: T02 = Document Data in Feeder System
Text Symbol: T01 = SAP GTS Document Data
Text Symbol: FT1 = Organizational Unit
Text Symbol: 001 = Error during field catalog generation
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
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/FI_EMB_REL_DOCS_IMP - Display Released Embargo Payment Receipts /SAPSLL/FI_EMB_REL_DOCS_IMP - Display Released Embargo Payment Receipts /SAPSLL/FI_EMB_REL_DOCS_EXP - Display Released Embargo Outgoing Payments /SAPSLL/FI_EMB_REL_DOCS_EXP - Display Released Embargo Outgoing Payments /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)