SAP Reports / Programs

/SAPSLL/CURRENCY_UPLOAD SAP ABAP Report - Upload Currency Exchange Rates







/SAPSLL/CURRENCY_UPLOAD is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report enables you to upload exchange rates into the system for customs processing...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.

If you would like to execute this report or see the full code listing simply enter /SAPSLL/CURRENCY_UPLOAD 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/CURR_UPLOAD - Upload Customs Currency Exch. Rates


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/CURRENCY_UPLOAD. "Basic submit
SUBMIT /SAPSLL/CURRENCY_UPLOAD AND RETURN. "Return to original report after report execution complete
SUBMIT /SAPSLL/CURRENCY_UPLOAD 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_TEST = Test Run
Selection Text: P_DVARI = D .
Selection Text: P_FORM = D .
Selection Text: P_KURTY = D .
Selection Text: P_TCURR = D .
Title: Upload Currency Exchange Rates
Text Symbol: 001 = Upload Exchange Rates
Text Symbol: 002 = Invalid format - the exchange rate will not be uploaded


INCLUDES used within this REPORT /SAPSLL/CURRENCY_UPLOAD

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/CURRENCY_UPDATE CALL FUNCTION '/SAPSLL/CURRENCY_UPDATE' EXPORTING iv_commit = 'X' iv_notrkorr = ' ' it_tcurr = gt_tcurr EXCEPTIONS foreign_lock = 1 internal_error = 2 invalid_currtype = 3 OTHERS = 4.

REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING i_structure_name = '/SAPSLL/ALV_UI_TCUR_UPL_S' TABLES t_outtab = gt_tcurr_prt EXCEPTIONS program_error = 1 OTHERS = 2.

GUI_UPLOAD CALL FUNCTION 'GUI_UPLOAD' EXPORTING filename = gv_filnam TABLES data_tab = ct_data_tab EXCEPTIONS file_open_error = 2 file_read_error = 4 no_batch = 8 gui_refuse_filetransfer = 16 invalid_type = 32 no_authority = 64 unknown_error = 128 bad_data_format = 256 header_not_allowed = 1024 separator_not_allowed = 2048 header_too_long = 4096 unknown_dp_error = 8192 access_denied = 16384 dp_out_of_memory = 32768 disk_full = 65536 dp_timeout = 131072 OTHERS = 262144.



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/CURRENCY_UPLOAD or its description.