SAP Reports / Programs
/NAM/CONTRACT_PARTNER_EXCHANGE SAP ABAP Report - Replace Contract Partners
/NAM/CONTRACT_PARTNER_EXCHANGE is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report can be used to exchange sold-to-party to contact if the C arrier is exchanged...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter /NAM/CONTRACT_PARTNER_EXCHANGE 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
/NAM/CTRPARTEXCHANGE - Replace Contract Partners
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 /NAM/CONTRACT_PARTNER_EXCHANGE. "Basic submit
SUBMIT /NAM/CONTRACT_PARTNER_EXCHANGE AND RETURN. "Return to original report after report execution complete
SUBMIT /NAM/CONTRACT_PARTNER_EXCHANGE 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_BILLTO = Bill-to-party
Selection Text: P_DATE_F = For orders created from date
Selection Text: P_KUNNRN = New Partner
Selection Text: P_KUNNRO = Old sold-to-party
Selection Text: P_PAYER = Payer
Selection Text: P_SHIPTO = Ship-to-party
Selection Text: P_TESTRN = Test run
Selection Text: S_AUART = Contract type
Selection Text: S_SHP_TO = D .
Selection Text: S_SPART = D .
Selection Text: S_VKORG = D .
Selection Text: S_VTWEG = D .
Title: Replace Contract Partners
Text Symbol: 001 = Selection Criteria
Text Symbol: 002 = Update Roles
Text Symbol: 003 = New debit and credit memo requests
Text Symbol: 004 = Select All
Text Symbol: 005 = Deselect All
Text Symbol: 006 = Execution
Text Symbol: 008 = Status
Text Symbol: 010 = Contracts
INCLUDES used within this REPORT /NAM/CONTRACT_PARTNER_EXCHANGE
INCLUDE MJG00TRO.
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:
No SAP FUNCTION MODULES are executed within this report code!
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 /NAM/CONTRACT_PARTNER_EXCHANGE or its description.
/NAM/CONTRACT_PARTNER_EXCHANGE - Replace Contract Partners /NAM/CONTRACT_PARTNER_EXCHANGE - Replace Contract Partners /NAM/BUSISM040 - Program for object type /NAM/B040 : SubtypeShipOrderComp /NAM/BUSISM040 - Program for object type /NAM/B040 : SubtypeShipOrderComp /NAM/BUSDISPATCHING - Program for object type /NAM/DISP : Dispatching Object /NAM/BUSDISPATCHING - Program for object type /NAM/DISP : Dispatching Object