MASS_VENDOR_SITE 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 MASS_VENDOR_SITE into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
DUMMY_MASS_VENDOR - Load programs global data
MASS_VENDOR - Vendor Mass Maintenance
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: SO_WERKS = Plant
Selection Text: SO_REFSI = Reference plant
Selection Text: SO_LTSNR = Vendor subrange
Selection Text: SO_LIFNR = Vendor
Selection Text: PAR8 = Time
Selection Text: PAR7 = Date
Selection Text: PAR6 = Max. Number of Processes
Selection Text: PAR5 = Records per Process
Selection Text: PAR4 = Plant
Selection Text: PAR3 = Vendor subrange
Selection Text: PAR2 = Vendor
Selection Text: PAR1 = Purch. organization
Title: Vendor site mass maintenance program
Text Symbol: 072 = Old
Text Symbol: 071 = You are about to select ALL vendors, continue ?
Text Symbol: 067 = & lines will be copied from this operation, continue ?
Text Symbol: 066 = copy to...
Text Symbol: 065 = Multiple Copy
Text Symbol: 064 = Change row
Text Symbol: 062 = Vendor / plant
Text Symbol: 061 = No Subrange
Text Symbol: 060 = Existing assigned plant
Text Symbol: 056 = Deleted reference plant
Text Symbol: 054 = No plant
Text Symbol: 053 = Existing plants are assigned to a reference plant &, overwrite the data of the plant?
Text Symbol: 052 = Long text exists
Text Symbol: 051 = Ltxt
Text Symbol: 050 = Name of the column
Text Symbol: 073 = Selection Parameters
Text Symbol: 074 = Control Data (Parallel processing)
Text Symbol: 075 = plant
Text Symbol: 076 = subrange
Text Symbol: 077 = vendor
Text Symbol: 078 = purchasing organization
Text Symbol: 079 = value
Text Symbol: 080 = Such entry exist but flagged for deletion,
Text Symbol: 081 = Would you like to replace it?
Text Symbol: 082 = Entry flagged for deletion,
INCLUDE MASS_VENDOR_SITE_TOP.
INCLUDE MASS_VENDOR_SITE_CLS.
INCLUDE MASS_VENDOR_SITE_FRM.
INCLUDE MASS_VENDOR_SITE_PAI.
INCLUDE MASS_VENDOR_SITE_PBO.
INCLUDE MASS_VENDOR_SITE_SCR.
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.
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 MASS_VENDOR_SITE or its description.
MASS_VENDOR_SITE - Vendor site mass maintenance program MASS_VENDOR_SITE - Vendor site mass maintenance program MASS_RSEOUT00 - Mass Processing rseout00 Special Report MASS_RSEOUT00 - Mass Processing rseout00 Special Report MASS_MARC_UTILITIES_CLS - Include MASS_MARC_UTILITIES_CLS MASS_MARC_SITE_TOP - Include MASS_VENDOR_SITE_TOP