SLS_LPAYSP_DOCUMENT_UPDATE_F04 is a standard ABAP INCLUDE 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 SLS_LPAYSP_DOCUMENT_UPDATE_F04 into the relevant SAP transactions such as SE38 or SE80
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.
Title: Include SLS_LPAYSP_DOCUMENT_UPDATE_F04
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
F4IF_FIELD_VALUE_REQUEST CALL FUNCTION 'F4IF_FIELD_VALUE_REQUEST' EXPORTING tabname = space fieldname = space searchhelp = 'VMVA' TABLES return_tab = lt_return.
DYNP_VALUES_READ CALL FUNCTION 'DYNP_VALUES_READ' EXPORTING dyname = g_repid dynumb = g_dynnr translate_to_upper = 'X' perform_input_conversion = 'X' TABLES dynpfields = lt_dynfld.
F4IF_GET_SHLP_DESCR CALL FUNCTION 'F4IF_GET_SHLP_DESCR' EXPORTING shlpname = 'PAYSP_TXN_STATUS' IMPORTING shlp = ls_shlp.
F4IF_START_VALUE_REQUEST CALL FUNCTION 'F4IF_START_VALUE_REQUEST' EXPORTING shlp = ls_shlp TABLES return_values = lt_return_vals.
DYNP_VALUES_UPDATE CALL FUNCTION 'DYNP_VALUES_UPDATE' EXPORTING dyname = g_repid dynumb = g_dynnr TABLES dynpfields = lt_dynfld EXCEPTIONS OTHERS = 1.
F4IF_INT_TABLE_VALUE_REQUEST CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST' EXPORTING retfield = 'STATU' dynpprog = g_repid dynpnr = g_dynnr value_org = 'S' display = 'F' TABLES value_tab = st_value return_tab = lt_return EXCEPTIONS parameter_error = 1 no_values_found = 2 OTHERS = 3.
REUSE_ALV_VARIANT_F4 CALL FUNCTION 'REUSE_ALV_VARIANT_F4' EXPORTING is_variant = g_variant i_save = g_save i_display_via_grid = abap_true IMPORTING e_exit = g_exit es_variant = gx_variant EXCEPTIONS not_found = 2.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
SLS_LPAYSP_DOCUMENT_UPDATE_F04 - Include SLS_LPAYSP_DOCUMENT_UPDATE_F04 SLS_LPAYSP_DOCUMENT_UPDATE_F03 - Include SLS_LPAYSP_DOCUMENT_UPDATE_F03 SLS_LPAYSP_DOCUMENT_UPDATE_F02 - Include SLS_LPAYSP_DOCUMENT_UPDATE_F02 SLS_LPAYSP_DOCUMENT_UPDATE_F01 - Include SLS_LPAYSP_DOCUMENT_UPDATE_F01 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