SAP Reports / Programs

/SAPSLL/SPL_BLOCKED_PARTNERSFI SAP ABAP Report - Display Business Partner (Financial Accounting)







/SAPSLL/SPL_BLOCKED_PARTNERSFI 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/SPL_BLOCKED_PARTNERSFI 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/SPL_BLBPFI - Blocked Business Partners


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/SPL_BLOCKED_PARTNERSFI. "Basic submit
SUBMIT /SAPSLL/SPL_BLOCKED_PARTNERSFI AND RETURN. "Return to original report after report execution complete
SUBMIT /SAPSLL/SPL_BLOCKED_PARTNERSFI 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_PARTN = D .
Selection Text: S_LAND = D .
Selection Text: S_FTORG = D .
Selection Text: S_CRUSER = D .
Selection Text: S_CRDAT = D .
Selection Text: S_CHUSER = D .
Selection Text: S_CHDAT = D .
Selection Text: S_BPEXT = D .
Selection Text: S_BLKST = D .
Selection Text: P_RUNOP = D .
Selection Text: P_GRVSY = D .
Selection Text: P_BPTYP = D .
Selection Text: P_ALL_GG = D .
Selection Text: S_PARRO = Partner Role
Selection Text: S_CHKDAT = Date of Check
Selection Text: P_BLOCK = Blocked Partners Only
Selection Text: P_ALL_X = All Checked Partners (w/ P/N)
Selection Text: P_ALL = All Checked Partners (w/o P/N)
Title: Display Business Partner (Financial Accounting)
Text Symbol: TIL = to
Text Symbol: PA3 = Date of SPL Screening
Text Symbol: PA2 = Changed on
Text Symbol: PA1 = Created on
Text Symbol: LI2 = Legal Regulation
Text Symbol: LI1 = Processing Mode
Text Symbol: BPE = External ID of Business Partner
Text Symbol: BP3 = Review Status
Text Symbol: BP2 = Administrative Data
Text Symbol: BP1 = Business Partner


INCLUDES used within this REPORT /SAPSLL/SPL_BLOCKED_PARTNERSFI

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:

/SAPSLL/APPEND_RANGE CALL FUNCTION '/SAPSLL/APPEND_RANGE' EXPORTING iv_value_low = ls_tpabp-rltyp is_debug = gs_debug CHANGING ct_range = s_parro[].

GET_PRINT_PARAMETERS CALL FUNCTION 'GET_PRINT_PARAMETERS' EXPORTING MODE = 'CURRENT' NO_DIALOG = 'X' IMPORTING OUT_PARAMETERS = ls_params.



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/SPL_BLOCKED_PARTNERSFI or its description.