SAP Reports / Programs
/SAPSLL/PARMA_MAIN_MASS SAP ABAP Report - Assign Vendors to Administrative Unit Country-Specifically
/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.
If you would like to execute this report or see the full code listing simply enter /SAPSLL/PARMA_MAIN_MASS 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/PARMA_MASS - Ctry-Spec. Assign. Vendors/AdminUnit
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/PARMA_MAIN_MASS. "Basic submit
SUBMIT /SAPSLL/PARMA_MAIN_MASS AND RETURN. "Return to original report after report execution complete
SUBMIT /SAPSLL/PARMA_MAIN_MASS 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_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
INCLUDES used within this REPORT /SAPSLL/PARMA_MAIN_MASS
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/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 .
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/PARMA_MAIN_MASS or its description.
/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