SAP Reports / Programs
/SAPSLL/API_6850_PRPAR_KNM_PUT SAP ABAP Report - Initial Transfer of Material Name from Customer View to GTS
/SAPSLL/API_6850_PRPAR_KNM_PUT 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/API_6850_PRPAR_KNM_PUT 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/PRPARC_DIRR3 - Initial Transfer: Vendor Material
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/API_6850_PRPAR_KNM_PUT. "Basic submit
SUBMIT /SAPSLL/API_6850_PRPAR_KNM_PUT AND RETURN. "Return to original report after report execution complete
SUBMIT /SAPSLL/API_6850_PRPAR_KNM_PUT 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: P_EXTID = Label
Selection Text: P_VKORG = D .
Selection Text: P_VTWEG = D .
Selection Text: S_ERDAT = D .
Selection Text: S_ERNAM = D .
Selection Text: S_KUNNR = D .
Selection Text: S_MATKL = D .
Selection Text: S_MATNR = D .
Title: Initial Transfer of Material Name from Customer View to GTS
Text Symbol: 002 = Data records successfully transported
Text Symbol: 004 = of
Text Symbol: BL1 = General Selection Criteria
Text Symbol: BL2 = Default Organization Data
Text Symbol: BL3 = Application Log Identification in SAP GTS
Text Symbol: T01 = Transfer of Customer Material Texts
INCLUDES used within this REPORT /SAPSLL/API_6850_PRPAR_KNM_PUT
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 /SAPSLL/API_6850_PRPAR_KNM_PUT or its description.
/SAPSLL/API_6850_PRPAR_KNM_PUT - Initial Transfer of Material Name from Customer View to GTS /SAPSLL/API_6850_PRPAR_KNM_PUT - Initial Transfer of Material Name from Customer View to GTS /SAPSLL/API_6850_PRPAR_KNM_PRO - /SAPSLL/API6850PRPARKNMPRO /SAPSLL/API_6850_PRPAR_KNM_F01 - /SAPSLL/API6850PRPARKNMF01 /SAPSLL/API_6850_PRPAR_F01 - /SAPSLL/API6850PRPARF01 /SAPSLL/API_6850_PRPAR_D01 - /SAPSLL/API6850PRPARD01