/SAPSLL/CUSTOFF_UPLOAD SAP ABAP Report - Load Customs Offices from XML File
/SAPSLL/CUSTOFF_UPLOAD 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/CUSTOFF_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/CUSTOFF_UPL - Upload Customs Offices from XML File
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/CUSTOFF_UPLOAD. "Basic submit
SUBMIT /SAPSLL/CUSTOFF_UPLOAD AND RETURN. "Return to original report after report execution complete
SUBMIT /SAPSLL/CUSTOFF_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_UPLID = D .
Selection Text: P_SIMUL = D .
Selection Text: P_LGREG = D .
Selection Text: P_SAVLOG = Save Log
Selection Text: P_PATHS = Full File Name
Selection Text: P_PATHF = Full File Name
Selection Text: P_INT_NO = Internal Number Assignment
Selection Text: P_EXT_NO = External Number Assignment
Selection Text: P_BPDPV = Data Provider
Title: Load Customs Offices from XML File
Text Symbol: BL4 = Customs Office Number Assignment
Text Symbol: BL3 = General Control Parameters
Text Symbol: BL2 = XML File
Text Symbol: BL1 = Control Parameters for Upload
Text Symbol: B22 = Application Server
Text Symbol: B21 = Local Data Medium
Text Symbol: 013 = No
Text Symbol: 012 = Yes
Text Symbol: 011 = Confirm Processing
Text Symbol: 010 = Accept the Changes?
Text Symbol: 006 = Upload of Customs Offices into SAP GTS System
Text Symbol: 005 = File Selection from Local Front End
Text Symbol: 004 = Error
Text Symbol: 003 = Warning
Text Symbol: 002 = Successful
INCLUDES used within this REPORT /SAPSLL/CUSTOFF_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:
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/CUSTOFF_UPLOAD or its description.
/SAPSLL/CUSTOFF_UPLOAD - Load Customs Offices from XML File /SAPSLL/CUSTOFF_UPLOAD - Load Customs Offices from XML File /SAPSLL/CUSCS_MAINTAIN_VAR - Include /SAPSLL/CUSCS_MAINTAIN_VAR /SAPSLL/CUSCS_MAINTAIN_TOP - Include /SAPSLL/CUSCS_MAINTAIN_TOP /SAPSLL/CUSCS_MAINTAIN_PROG - Include /SAPSLL/CUSCS_MAINTAIN_PROG /SAPSLL/CUSCS_MAINTAIN_PARA - Include /SAPSLL/CUSCS_MAINTAIN_PARA