/SAPSLL/PARMA_MAIN_CUS_FTO 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/PARMA_MAIN_CUS_FTO 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/PARMA_CUS_FT - Assignment of Customer to FT Org.
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_PAR_B = Foreign Trade Organization
Selection Text: S_PAR_A = Customer
Selection Text: P_GRVSY = D .
Title: Customer Assignment to Foreign Trade Organization
Text Symbol: 001 = Customer Assignment to Foreign Trade Organization
Text Symbol: 005 = A total of
Text Symbol: 006 = partners met the selection criteria. Long response times may result - continue with these parameters anyway?
Text Symbol: 011 = Selection Criteria
Text Symbol: 015 = Yes
Text Symbol: 016 = No
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/PARMA_MAIN_CUS_FTO - Customer Assignment to Foreign Trade Organization /SAPSLL/PARMA_MAIN_CUS_FTO - Customer Assignment to Foreign Trade Organization /SAPSLL/PARMA_COUNTRY_INI - /SAPSLL/PARMACOUNTRYINI /SAPSLL/PACKAGE_SLLPG_CONVERT - Convert and Save Package Numbers /SAPSLL/PACKAGE_SLLPG_CONVERT - Convert and Save Package Numbers /SAPSLL/OVERVIEW_LOG_TOP - /SAPSLL/OVERVIEWLOGTOP