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/SAPSLL/SPL_CHECK_SCEN_B2M_FA SAP ABAP Report - Screen Payment Document Addresses Periodically in the Background







/SAPSLL/SPL_CHECK_SCEN_B2M_FA 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_CHECK_SCEN_B2M_FA 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_CHSB2MFA - Periodic Mass Screening - Payment


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_CHECK_SCEN_B2M_FA. "Basic submit
SUBMIT /SAPSLL/SPL_CHECK_SCEN_B2M_FA AND RETURN. "Return to original report after report execution complete
SUBMIT /SAPSLL/SPL_CHECK_SCEN_B2M_FA 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_SPLNU = D .
Selection Text: S_REFNO = D .
Selection Text: S_OBJTP = D .
Selection Text: S_LTYPE = D .
Selection Text: S_LOGSYS = D .
Selection Text: S_LGREG = D .
Selection Text: S_ERNAM = D .
Selection Text: S_CRTSP = D .
Selection Text: S_COYEAR = D .
Selection Text: P_LIST = D .
Selection Text: P_ENQAL = D .
Selection Text: S_STCOS = Doc. Status
Selection Text: S_PROVI = Data Provider
Selection Text: S_CORDER = Document Number
Title: Screen Payment Document Addresses Periodically in the Background
Text Symbol: TA2 = Sanctioned Party List
Text Symbol: TA1 = Document Data
Text Symbol: SF3 = Administrative Data
Text Symbol: SF2 = Validity Data
Text Symbol: SF1 = Classification
Text Symbol: SC2 = Sanctioned Party List
Text Symbol: S04 = Changed on
Text Symbol: S03 = Created on
Text Symbol: S02 = to
Text Symbol: S01 = Valid from
Text Symbol: CD2 = External Document Identification
Text Symbol: CD1 = Documents


INCLUDES used within this REPORT /SAPSLL/SPL_CHECK_SCEN_B2M_FA

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/CUHDA_RNG_BY_SPLAM_GET
  CALL FUNCTION '/SAPSLL/CUHDA_RNG_BY_SPLAM_GET'
    EXPORTING
      iv_splam = gc_splam-financial_services
    IMPORTING
      er_cuhda = s_cuhda[].


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_CHECK_SCEN_B2M_FA or its description.


   
 

/SAPSLL/SPL_CHECK_SCEN_B2M_FA - Screen Payment Document Addresses Periodically in the Background
/SAPSLL/SPL_CHECK_SCEN_B2M_FA - Screen Payment Document Addresses Periodically in the Background
/SAPSLL/SPL_CHECK_SCEN_B1_TOP - Global Declarations for Periodic SPL Check
/SAPSLL/SPL_CHECK_SCEN_B1_PAR - Selection Screen for Periodic SPL Check
/SAPSLL/SPL_CHECK_SCEN_B1_LO - Check Business Partner Addresses Periodically in Dialog
/SAPSLL/SPL_CHECK_SCEN_B1_LO - Check Business Partner Addresses Periodically in Dialog