/SAPSLL/CON_EXP_SIMULATION_INT SAP ABAP Report - Export: Simulation of a Business Transaction
/SAPSLL/CON_EXP_SIMULATION_INT 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_EXP_SIMULATION_INT into the relevant SAP transactions such as SE38 or SE80
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/CON_EXP_SIMULATION_INT. "Basic submit
SUBMIT /SAPSLL/CON_EXP_SIMULATION_INT AND RETURN. "Return to original report after report execution complete
SUBMIT /SAPSLL/CON_EXP_SIMULATION_INT 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_RPTDA = D .
Selection Text: P_REFNO = D .
Selection Text: P_QUAITM = D .
Selection Text: P_PRVSY = D .
Selection Text: P_OBJTP = D .
Selection Text: P_LOGSYS = D .
Selection Text: P_GRVSY = D .
Selection Text: P_GDSVAL = D .
Selection Text: P_DIMUM = D .
Selection Text: P_CUITA = D .
Selection Text: P_CUHDA = D .
Selection Text: P_BP_VBS = D .
Selection Text: P_BP_FTO = D .
Selection Text: P_AMCUR = D .
Title: Export: Simulation of a Business Transaction
Text Symbol: T02 = Quantity of Goods
Text Symbol: T01 = Value of Goods
Text Symbol: S06 = Technical Information
Text Symbol: S05 = Definitive Date
Text Symbol: S04 = Document Data - Item
Text Symbol: S03 = Document Data - Header
Text Symbol: S02 = Partner
Text Symbol: S01 = Organizational Structure
Text Symbol: A07 = Partner 5
Text Symbol: A06 = Partner 4
Text Symbol: A05 = Partner 3
Text Symbol: A04 = Partner 2
Text Symbol: A03 = Partner 1
Text Symbol: A02 = UoM of Goods Quantity
Text Symbol: A01 = Currency of Goods Value
INCLUDES used within this REPORT /SAPSLL/CON_EXP_SIMULATION_INT
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/APPEND_RANGE CALL FUNCTION '/SAPSLL/APPEND_RANGE' EXPORTING iv_value_low = sy-mandt is_debug = ls_debug CHANGING ct_range = ls_crit-mandt.
/SAPSLL/APPEND_RANGE CALL FUNCTION '/SAPSLL/APPEND_RANGE' EXPORTING iv_value_low = gc_indei-export is_debug = ls_debug CHANGING ct_range = ls_crit-indei.
/SAPSLL/APPEND_RANGE CALL FUNCTION '/SAPSLL/APPEND_RANGE' EXPORTING iv_value_low = gc_indei-expimp is_debug = ls_debug CHANGING ct_range = ls_crit-indei.
/SAPSLL/TPAFCT_DB_RNG_READ CALL FUNCTION '/SAPSLL/TPAFCT_DB_RNG_READ' EXPORTING is_crit = ls_crit iv_flag_fill_buffer = ' ' is_debug = ls_debug IMPORTING et_result = lt_result EXCEPTIONS no_data = 2 open_sql_error = 4 OTHERS = 8.
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/CON_EXP_SIMULATION_INT or its description.
/SAPSLL/CON_EXP_SIMULATION_INT - Export: Simulation of a Business Transaction /SAPSLL/CON_EXP_SIMULATION_INT - Export: Simulation of a Business Transaction /SAPSLL/CON_CUHD_CREATE_IMP_IN - Create Business Transaction (Import) /SAPSLL/CON_CUHD_CREATE_IMP_IN - Create Business Transaction (Import) /SAPSLL/CON_CUHD_CREATE_IMP - Create Business Transaction (Import) /SAPSLL/CON_CUHD_CREATE_IMP - Create Business Transaction (Import)