/SAPSLL/CON_CUHD_CREATE_IMP 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/CON_CUHD_CREATE_IMP 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/CD_CR_IMP - Create Business Transaction (Import)
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: P_ORR310 = Company Code
Selection Text: P_ORR320 = Receiving Plant
Selection Text: P_ORR330 = Storage Location
Selection Text: P_PAR_AG = Sold-To Party
Selection Text: P_PAR_EN = Ultimate Consignee
Selection Text: P_PAR_LF = Vendor
Selection Text: P_PAR_RE = Bill-to Party
Selection Text: P_PAR_RG = Payer
Selection Text: P_PAR_WE = Ship-to Party
Selection Text: P_PAR_WL = Goods Supplier
Selection Text: P_ZTMVS = Term of Payment
Selection Text: P_AMCUR = D .
Selection Text: P_BARVS = D .
Selection Text: P_BPTVS = D .
Selection Text: P_DIMUM = D .
Selection Text: P_GDSVAL = D .
Selection Text: P_INCOL = D .
Selection Text: P_INCOT = D .
Selection Text: P_LCLPR = D .
Selection Text: P_LOGSYS = D .
Selection Text: P_OBJTP = D .
Selection Text: P_PRONR = D .
Selection Text: P_PRVSY = D .
Selection Text: P_QUAITM = D .
Selection Text: P_REFNO = D .
Selection Text: P_RPTDA = D .
Selection Text: P_CTYDST = Country of Departure
Selection Text: P_APLV_C = Goods Receipt Document
Selection Text: P_APLV_B = Inbound Delivery Document
Selection Text: P_APLV_A = Purchase Order Document
Title: Create Business Transaction (Import)
Text Symbol: M01 = Document is currently being edited
Text Symbol: M02 = Organizational unit not assigned
Text Symbol: M03 = Document type not assigned
Text Symbol: M04 = Item category not assigned
Text Symbol: M05 = Logical system not assigned
Text Symbol: M06 = Vendor master does not exist
Text Symbol: M07 = Partner role not assigned
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
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/CON_CUHD_CREATE_IMP - Create Business Transaction (Import) /SAPSLL/CON_CUHD_CREATE_IMP - Create Business Transaction (Import) /SAPSLL/CON_CUHD_CREATE_EXP_IN - Create Business Transaction (Export) /SAPSLL/CON_CUHD_CREATE_EXP_IN - Create Business Transaction (Export) /SAPSLL/CON_CUHD_CREATE_EXP - Create Business Transaction (Export) /SAPSLL/CON_CUHD_CREATE_EXP - Create Business Transaction (Export)