/SAPSLL/PARMA_MAIN_MASS 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.
Below is a list of transaction codes which are relevant to this SAP report
/SAPSLL/PARMA_MASS - Ctry-Spec. Assign. Vendors/AdminUnit
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_A = Administrative Unit
Selection Text: P_XAPPLO = Display Processing Log
Selection Text: P_XSIMUL = Simulation Mode
Selection Text: S_PAR_B = Vendor
Selection Text: P_VDREL = D .
Selection Text: S_LAND1 = D .
Title: Assign Vendors to Administrative Unit Country-Specifically
Text Symbol: 001 = Vendor Maintenance
Text Symbol: 002 = Other Restriction
Text Symbol: 003 = Value to be maintained
Text Symbol: 004 = is assigned to a preference agreement as a country. Continue?
Text Symbol: 005 = Assignment
Text Symbol: 006 = Yes
Text Symbol: 007 = No
Text Symbol: 008 = Processing Options
Text Symbol: 009 = Selection conditions are met by about
Text Symbol: 010 = Possible Length of Processing Time
Text Symbol: 011 = partners. Continue?
Text Symbol: 012 = partners met the selection criteria. Long response times may result - continue with these parameters anyway?
Text Symbol: 013 = Selection Criteria
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
/SAPSLL/PARMA_VD_MASS_MAIN CALL FUNCTION '/SAPSLL/PARMA_VD_MASS_MAIN' EXPORTING is_parma_ui_ex = ls_parma_ui it_land = lt_land iv_xvdrel = gc_true * iv_xVDEDI = * iv_xVDCMP = iv_xapplog = p_xapplo iv_xsimul = p_xsimul IMPORTING ev_mod_lines = lv_mod_lines EXCEPTIONS processing_error = 1 invalid_call = 2 no_rel_partner = 3 OTHERS = 4 .
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_MASS - Assign Vendors to Administrative Unit Country-Specifically /SAPSLL/PARMA_MAIN_MASS - Assign Vendors to Administrative Unit Country-Specifically /SAPSLL/PARMA_MAIN_GBP_FTO_TOP - /SAPSLL/PARMAMAINGBPFTOTOP /SAPSLL/PARMA_MAIN_GBP_FTO_SS1 - /SAPSLL/PARMAMAINGBPFTOSS1 /SAPSLL/PARMA_MAIN_GBP_FTO_PRO - /SAPSLL/PARMAMAINGBPFTOPRO /SAPSLL/PARMA_MAIN_GBP_FTO_F01 - /SAPSLL/PARMAMAINGBPFTOF01