/SAPSLL/SD0C_DISTRIBUTE_RIMAR3 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/SD0C_DISTRIBUTE_RIMAR3 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/SD0C_RIMAR3 - GTS: Transfer Bill. Docs to Risk Mgt
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_ERDAT = D .
Selection Text: S_ERNAM = D .
Selection Text: S_FKART = D .
Selection Text: S_VBELN = D .
Selection Text: S_VKORG = D .
Selection Text: S_VTWEG = D .
Title: GTS: Initial Transfer of Multiple Billing Documents to a Worklist
Text Symbol: D03 = SAVEBLOCK - Document Blocked in GTS
Text Symbol: T01 = General Selection Criteria
Text Symbol: T02 = Organizational Data
Text Symbol: T03 = Services
Text Symbol: T04 = Risk Management AppLog
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
/SAPSLL/APPLOG_INIT_R3 call function '/SAPSLL/APPLOG_INIT_R3' exporting iv_object = '/SAPSLL/RIMAR3' iv_subobject = 'RIMA_RETURN' changing cv_handle = lv_handle exceptions invalid_call = 1 log_header_inconsistent = 2 internal_error = 3 others = 4.
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/SD0C_DISTRIBUTE_RIMAR3 - GTS: Initial Transfer of Multiple Billing Documents to a Worklist /SAPSLL/SD0C_DISTRIBUTE_RIMAR3 - GTS: Initial Transfer of Multiple Billing Documents to a Worklist /SAPSLL/SD0C_DISTRIBUTE_R3TOP - Top Include for Report /SAPSLL/SD0A_DISTRIBUTE_R3 /SAPSLL/SD0C_DISTRIBUTE_R3F01 - Form Routines /SAPSLL/SD0C_DISTRIBUTE_R3 - Global Trade Services: Transfer of Multiple SD Billing Documents /SAPSLL/SD0C_DISTRIBUTE_R3 - Global Trade Services: Transfer of Multiple SD Billing Documents