/SAPSLL/SPL_CHECK_SCEN_C2_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_C2_FA 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_CHSC2FA - Delta Update Screening - 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_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_FTORG = D .
Selection Text: S_ERNAM = D .
Selection Text: S_CRTSP = D .
Selection Text: S_CREUS = D .
Selection Text: S_COYEAR = D .
Selection Text: S_CORDER = D .
Selection Text: S_CHGUS = D .
Selection Text: P_UPDBI = D .
Selection Text: P_UPDAB = D .
Selection Text: P_ENQAL = D .
Selection Text: P_DELTA = D .
Selection Text: P_DATBI = D .
Selection Text: P_DATAB = D .
Selection Text: S_STCOS = Doc. Status
Selection Text: S_PROVI = Data Provider
Title: Check Payment Document Addresses Against Delta Lists in Dialog
Text Symbol: UPD = Timeframe of SPL Update
Text Symbol: UP2 = to
Text Symbol: UP1 = Date of SPL Update
Text Symbol: TRX = TREX
Text Symbol: TIL = to
Text Symbol: TA2 = Sanctioned Party List
Text Symbol: TA1 = Document Data
Text Symbol: SV2 = Valid from
Text Symbol: SV1 = Validity
Text Symbol: SC2 = Sanctioned Party List
Text Symbol: SA1 = Administrative Data
Text Symbol: PRO = Processing Mode
Text Symbol: PA2 = Changed on
Text Symbol: PA1 = Created on
Text Symbol: CD2 = External Document Identification
Text Symbol: CD1 = SAP GTS Document Data
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
/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[].
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/SPL_CHECK_SCEN_C2_FA - Check Payment Document Addresses Against Delta Lists in Dialog /SAPSLL/SPL_CHECK_SCEN_C2_FA - Check Payment Document Addresses Against Delta Lists in Dialog /SAPSLL/SPL_CHECK_SCEN_C2M_PAR - /SAPSLL/SPLCHECKSCENC2MPAR /SAPSLL/SPL_CHECK_SCEN_C2M_LO - Check Document Addresses Against Delta Lists in Background (Logistics) /SAPSLL/SPL_CHECK_SCEN_C2M_LO - Check Document Addresses Against Delta Lists in Background (Logistics) /SAPSLL/SPL_CHECK_SCEN_C2M_FA - Check Document Addresses Against Delta Lists in Background