SAP Reports / Programs
SLS_LPAYSP_DOCUMENT_UPDATE SAP ABAP Report - List of Sales Documents Paid in Advance via Payment Service Provider
SLS_LPAYSP_DOCUMENT_UPDATE is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program is used to identify and process sales documents paid using a payment service provider...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter SLS_LPAYSP_DOCUMENT_UPDATE 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
VPP1 - Payment Service Provider: Worklist
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 SLS_LPAYSP_DOCUMENT_UPDATE. "Basic submit
SUBMIT SLS_LPAYSP_DOCUMENT_UPDATE AND RETURN. "Return to original report after report execution complete
SUBMIT SLS_LPAYSP_DOCUMENT_UPDATE VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: List of Sales Documents Paid in Advance via Payment Service Provider
INCLUDES used within this REPORT SLS_LPAYSP_DOCUMENT_UPDATE
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:
No SAP FUNCTION MODULES are executed within this report code!
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 SLS_LPAYSP_DOCUMENT_UPDATE or its description.
SLS_LPAYSP_DOCUMENT_UPDATE - List of Sales Documents Paid in Advance via Payment Service Provider SLS_LPAYSP_DOCUMENT_UPDATE - List of Sales Documents Paid in Advance via Payment Service Provider SLS_CREATE_WITH_REFERENCE_TOP - Include SLS_CREATE_WITH_REFERENCE_TOP SLS_CREATE_WITH_REFERENCE_O01 - Include SLS_CREATE_WITH_REFERENCE_O01 SLS_CREATE_WITH_REFERENCE_I01 - Include SLS_CREATE_WITH_REFERENCE_I01 SLS_CREATE_WITH_REFERENCE_F01 - Include SLS_CREATE_WITH_REFERENCE_F01