SAP Reports / Programs | Global Trade Services | Global Trade Services(SLL-LEG) SAP SLL

/SAPSLL/SPL_CHECK_SCEN_C2_FA SAP ABAP Report - Check Payment Document Addresses Against Delta Lists in Dialog







/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


Transaction Code(s):

Below is a list of transaction codes which are relevant to this SAP report

/SAPSLL/SPL_CHSC2FA - Delta Update Screening - Payments


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_C2_FA. "Basic submit
SUBMIT /SAPSLL/SPL_CHECK_SCEN_C2_FA AND RETURN. "Return to original report after report execution complete
SUBMIT /SAPSLL/SPL_CHECK_SCEN_C2_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_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





INCLUDES used within this REPORT /SAPSLL/SPL_CHECK_SCEN_C2_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_C2_FA or its description.