SAP Reports / Programs

/SAPSLL/CON_SIMULATION_BOM_EXP SAP ABAP Report - Simulate Legal Control of Export for Documents with BOM







/SAPSLL/CON_SIMULATION_BOM_EXP 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_SIMULATION_BOM_EXP 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/SIM_BOM_EXP - Simulate Export Control with BOP


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_SIMULATION_BOM_EXP. "Basic submit
SUBMIT /SAPSLL/CON_SIMULATION_BOM_EXP AND RETURN. "Return to original report after report execution complete
SUBMIT /SAPSLL/CON_SIMULATION_BOM_EXP 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_BOMID = BOM ID
Selection Text: P_ORR310 = Company Code
Selection Text: P_ORR320 = Delivering 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_CTYDST = D .
Selection Text: P_DIMUM = D .
Selection Text: P_GDSVAL = D .
Selection Text: P_INCOL = D .
Selection Text: P_INCOT = 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_BOMDEL = Delete Bill of Material
Selection Text: P_APLV_C = Billing Document
Selection Text: P_APLV_B = Outbound Delivery Document
Selection Text: P_APLV_A = Sales Document
Title: Simulate Legal Control of Export for Documents with BOM
Text Symbol: M01 = Document is being processed
Text Symbol: M02 = Organizational unit not assigned
Text Symbol: M03 = Doc. type not assigned
Text Symbol: M04 = Item category not assigned
Text Symbol: M05 = Logical system not assigned
Text Symbol: M06 = Cust. master does not exist





Text Symbol: M07 = Partner role not assigned
Text Symbol: M08 = Mat. master does not exist
Text Symbol: M09 = A technical error occurred
Text Symbol: R01 = Sales Doc.
Text Symbol: R02 = Outb.Del. Doc.
Text Symbol: R03 = Billing Doc.
Text Symbol: S01 = Feed.Sys.
Text Symbol: S02 = Organizational Struc.
Text Symbol: S03 = Doc. Data
Text Symbol: S04 = Hder
Text Symbol: S05 = Partner
Text Symbol: S06 = Item
Text Symbol: S07 = Definitive Date
Text Symbol: S08 = Ctrl Data
Text Symbol: T01 = Goods Val
Text Symbol: T02 = Goods Qty


INCLUDES used within this REPORT /SAPSLL/CON_SIMULATION_BOM_EXP

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/CON_SIMULATION_BOM_EXP or its description.