/SAPSLL/PARTNER_EMBARGO_IMP SAP ABAP Report - Display of Business Partners with Embargo Situation - Import
/SAPSLL/PARTNER_EMBARGO_IMP 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/PARTNER_EMBARGO_IMP 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/EMB_BP_IMP - Embargo Situation Import Bus.Partner
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/PARTNER_EMBARGO_IMP. "Basic submit
SUBMIT /SAPSLL/PARTNER_EMBARGO_IMP AND RETURN. "Return to original report after report execution complete
SUBMIT /SAPSLL/PARTNER_EMBARGO_IMP 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: S_LGREG = D .
Selection Text: S_IPARNO = D .
Selection Text: S_EPARNO = D .
Selection Text: P_GRVSY = D .
Selection Text: P_DVARI = D .
Selection Text: P_BPTYP = D .
Selection Text: P_LANDB = Country of Destination
Selection Text: P_DATE = Key Date
Selection Text: P_CNTRY = Country-Specific Information
Selection Text: P_CEEMB = LR/Country of Depart./Destin.
Selection Text: P_CCCTRY = LR/Destination Country
Title: Display of Business Partners with Embargo Situation - Import
Text Symbol: T02 = Selected data quantity will lead to long runtimes. Proceed anyway?
Text Symbol: T01 = Long Program Runtime
Text Symbol: B02 = No
Text Symbol: B01 = Yes
Text Symbol: 006 = Output Format
Text Symbol: 005 = Type of Embargo
Text Symbol: 004 = External ID of Business Partner
Text Symbol: 003 = Internal ID of Business Partner
Text Symbol: 002 = Involved Countries
Text Symbol: 001 = Legal Information
INCLUDES used within this REPORT /SAPSLL/PARTNER_EMBARGO_IMP
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/RANGE_BPVSY_TO_PARNO CALL FUNCTION '/SAPSLL/RANGE_BPVSY_TO_PARNO' EXPORTING ir_bpvsy = s_eparno[] iv_grvsy = p_grvsy iv_bptyp = p_bptyp IMPORTING er_parno = s_iparno[] EXCEPTIONS no_extenal_bp_number_found = 1 OTHERS = 2.
/SAPSLL/CONVERT_DATE_TO_STAMP CALL FUNCTION '/SAPSLL/CONVERT_DATE_TO_STAMP' EXPORTING * IV_TIMEZONE = iv_date = p_date iv_time = gc_time-begin IMPORTING ev_timestamp = ls_crit-rptst EXCEPTIONS no_time_zone = 1 time_zone_notfound = 2 format_error = 3 no_date_provided = 4 OTHERS = 5.
/SAPSLL/LC_PARTNER_EMB_SELECT CALL FUNCTION '/SAPSLL/LC_PARTNER_EMB_SELECT' EXPORTING is_crit = ls_crit iv_indei = p_indei IMPORTING et_sellist = it_sellist.
/SAPSLL/LC_PARTNER_EMB_DISPLAY CALL FUNCTION '/SAPSLL/LC_PARTNER_EMB_DISPLAY' EXPORTING is_variant = ls_variant CHANGING ct_outtab = it_sellist.
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/PARTNER_EMBARGO_IMP or its description.
/SAPSLL/PARTNER_EMBARGO_IMP - Display of Business Partners with Embargo Situation - Import /SAPSLL/PARTNER_EMBARGO_IMP - Display of Business Partners with Embargo Situation - Import /SAPSLL/PARTNER_EMBARGO_F01 - Include /SAPSLL/TNER_EMBARGO_FILL_F01 /SAPSLL/PARTNER_EMBARGO_EXP - Display of Business Partners with Embargo Situation - Export /SAPSLL/PARTNER_EMBARGO_EXP - Display of Business Partners with Embargo Situation - Export /SAPSLL/PARTNER_CONSTANTS - Legal Services: Legal Control: General Constants