/SAPSLL/FI_SPL_BLOCKED_DOCS 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_SPL_BLOCKED_DOCS 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/SPL_BLCD_FI - Display Blocked Payment Documents
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_BLKST = 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: Display Blocked Payment Documents
Text Symbol: FT1 = Organization
Text Symbol: T01 = SAP GTS Doc. Data
Text Symbol: T02 = DocData in Feed.Sys.
Text Symbol: T03 = Output Format
Text Symbol: T04 = Process.Stat.
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_SPL_BLOCKED_DOCS - Display Blocked Payment Documents /SAPSLL/FI_SPL_BLOCKED_DOCS - Display Blocked Payment Documents /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