/SAPSLL/CON_SIMULATION_IMP_EXT SAP ABAP Report - Simulate Business Transaction (Import)
/SAPSLL/CON_SIMULATION_IMP_EXT 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_IMP_EXT 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_IMP_EXT - Simulation - Legal Control (Import)
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_IMP_EXT. "Basic submit
SUBMIT /SAPSLL/CON_SIMULATION_IMP_EXT AND RETURN. "Return to original report after report execution complete
SUBMIT /SAPSLL/CON_SIMULATION_IMP_EXT 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_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 = Ult. 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: Simulate 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
Text Symbol: M08 = Material master does not exist
Text Symbol: M09 = A technical error occurred
Text Symbol: R01 = Purchase Order Doc.
Text Symbol: R02 = Inbound Delivery Doc
Text Symbol: R03 = Goods Receipt Doc.
Text Symbol: S01 = Feeder System
Text Symbol: S02 = Organizational Structure
Text Symbol: S03 = Document Data
Text Symbol: S04 = Header
Text Symbol: S05 = Partner
Text Symbol: S06 = Item
Text Symbol: S07 = Definitive Date
Text Symbol: T01 = Value of Goods
Text Symbol: T02 = Quantity of Goods
INCLUDES used within this REPORT /SAPSLL/CON_SIMULATION_IMP_EXT
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_IMP_EXT or its description.
/SAPSLL/CON_SIMULATION_IMP_EXT - Simulate Business Transaction (Import) /SAPSLL/CON_SIMULATION_IMP_EXT - Simulate Business Transaction (Import) /SAPSLL/CON_SIMULATION_EXP_INT - Legal Control - Export: Simulation of a Business Transaction /SAPSLL/CON_SIMULATION_EXP_INT - Legal Control - Export: Simulation of a Business Transaction /SAPSLL/CON_SIMULATION_EXP_EXT - Simulate Business Transaction (Export) /SAPSLL/CON_SIMULATION_EXP_EXT - Simulate Business Transaction (Export)