/SAPSLL/MM0A_OBJIDX_PROCESS_R3 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/MM0A_OBJIDX_PROCESS_R3 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
/SAPSLL/DS_I_MM0A_R3 - GTS: Purchase Order Object Index
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.
Selection Text: P_ALSUPD = Always
Selection Text: P_GTSUPD = As in SAP GTS Customizing
Selection Text: P_NOTUPD = Never
Selection Text: P_SIMUL = Simulation
Title: Transfer Purchasing Documents to SAP GTS
Text Symbol: D03 = SAVEBLOCK - Document Blocked in GTS
Text Symbol: D04 = Update Worklist for Follow-On Functions
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
/SAPSLL/MM0A_OBJIDX_PROCESS_R3 - Transfer Purchasing Documents to SAP GTS /SAPSLL/MM0A_OBJIDX_PROCESS_R3 - Transfer Purchasing Documents to SAP GTS /SAPSLL/MM0A_DISTRIBUTE_R3TOP - Top Include for Report /SAPSLL/SD0A_DISTRIBUTE_R3 /SAPSLL/MM0A_DISTRIBUTE_R3F01 - Form Routines /SAPSLL/MM0A_DISTRIBUTE_R3 - Initial Transfer of Purchasing Documents /SAPSLL/MM0A_DISTRIBUTE_R3 - Initial Transfer of Purchasing Documents