/SAPSLL/PRPARV_DIRR3 is a SAP tcode coming under SD module and SLL_PI component. View some details about /SAPSLL/PRPARV_DIRR3 tcode in SAP.
- /SAPSLL/PRPARV_DIRR3 tcode used for : Initial Transfer: Vendor Material in SAP
- Module : SD-FT (Foreign Trade)
- Parent Module : SD (Sales and Distribution)
- Package : /SAPSLL/PLUG_IN_R3 (Legal Services: PI Functions and PI Services)
- ABAP Program : /SAPSLL/API_6850_PRPAR_PUT
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
/SAPSLL/PRPARV_DIRR3 related transaction codes
| Tcode | Note |
|---|---|
| /SAPSLL/PRPARC_DIRR3 | Initial Transfer: Vendor Material |
| /SAPSLL/PRPARV_DIRR3 | Initial Transfer: Vendor Material |
| ADEX | Order-material transfer posting |
| FK15 | Transfer vendor changes: receive |
| FK16 | Transfer vendor changes: receive |
| OMSV | C MM-BD Vendor Data Transfer |
| /SAPSLL/PRE_VDI_202 | Transfer Vendor Declaration |
| /SAPSLL/PRCMAT_DIRR3 | Initial Transfer: Material Price |
| ME6B | Display Vendor Evaln. for Material |
| /ISDFPS/DISP_MATSTAT | Display Initial Supply Status |
| ADIP | SPEC 2000: Initial Provisioning |
| ADS2KUPL | SPEC2000 Initial Provisioning Upload |
| CS21 | Mass Material Change: Initial Screen |
| TRANSFER | Transfer/Borrow-Loan-Payback Menu |
| DNL_CUST_SALES | Initial Data Transfer Sales |
Tables in the same package as /SAPSLL/PRPARV_DIRR3
SAP tables in package /SAPSLL/PLUG_IN_R3, which also contains transaction /SAPSLL/PRPARV_DIRR3.
| Table | Description |
|---|---|
| /SAPSLL/TLER3 | SLL: R/3 Backend System: Control: Call Customs Server |
| /SAPSLL/ECPIR3 | Initial Transfer of Material Stock to SAP GTS |
| /SAPSLL/OBJIDX | SLL: R/3 BS: Index of Documents Not Transferred |
| /SAPSLL/OBJSSF | GTS: R/3 FS: Index of Documents to Be Released |
| /SAPSLL/T604R3 | GTS: Worklist: Retransfer of Commodity Code |
| /SAPSLL/TBTCR3 | GTS: ERP: Control Settings for BOM Transfer - Country |
| /SAPSLL/TBTGR3 | GTS: ERP: Control Settings for BOM Transfer - Global |
| /SAPSLL/TBTPR3 | GTS: ERP: Control Settings for BOM Transfer - Plant |
| /SAPSLL/TECOR3 | Assignment of Customs ID to Plant/Storage Location |
| /SAPSLL/TLER3B | SLL: R/3 BS: Control: Call Customs Server: Doc. Types |
| /SAPSLL/TSKCR3 | Customs Processing: Method of Processing for Safekeeping |
| /SAPSLL/TWLCR3 | GTS: R/3 Feeder Sys.: Control: Worklist Compilation - Cntry |