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/SAPSLL/PRE_VD_DEMAND SAP ABAP Report - Request Long-Term Vendor Declaration







/SAPSLL/PRE_VD_DEMAND is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for There are usually preference agreements between international trading blocs...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 /SAPSLL/PRE_VD_DEMAND into the relevant SAP transactions such as SE38 or SE80


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/PRE_VD_DEMAND. "Basic submit
SUBMIT /SAPSLL/PRE_VD_DEMAND AND RETURN. "Return to original report after report execution complete
SUBMIT /SAPSLL/PRE_VD_DEMAND 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_PRVSY = External Product Number
Selection Text: S_PRODN = Internal Product Number
Selection Text: S_PARNO = Int. Partner No. (Vendor)
Selection Text: S_LGREG = Agreement
Selection Text: S_BPVSY = Ext. Partner No. (Vendor)
Selection Text: P_VDVBI = D Valid to
Selection Text: P_VDVAB = D Valid from
Selection Text: P_VDLAN = D Form Language
Selection Text: P_VDINI = Request VD w. Initial Values
Selection Text: P_USRDE = D Propose User Master Data
Selection Text: P_UNAME = Contact Person
Selection Text: P_TIMSP = D Spool Retention Period
Selection Text: P_STCTS = Procedure for Commodity Code
Selection Text: P_SORT = D Sort Sequence
Selection Text: P_SIMUL = D Simulation Mode
Selection Text: P_PVIEW = D Print Preview
Selection Text: P_PRIMM = D Print Immediately
Selection Text: P_PDEST = D Output Device
Selection Text: P_NEWSP = D New Spool Request
Selection Text: P_MODGR = D Model Grouping
Selection Text: P_LSAVE = D Save Log
Selection Text: P_LOG = D Create Log
Selection Text: P_LIST = D Output List
Selection Text: P_GRVSY = D Logical System Group
Selection Text: P_DELSP = D Delete After Output
Selection Text: P_DELEV = D Level of Detail
Title: Request Long-Term Vendor Declaration
Text Symbol: VAL = Validity Period
Text Symbol: BIS = to
Text Symbol: B07 = Print Output
Text Symbol: B06 = Vendor Declaration
Text Symbol: B05 = Program Flow
Text Symbol: B04 = Form Output
Text Symbol: B03 = Product
Text Symbol: B02 = Partner Data
Text Symbol: B01 = Organizational Units
Text Symbol: 006 = No External Partner References
Text Symbol: 005 = Commodity Code





Text Symbol: 003 = Commodity Code
Text Symbol: 002 = No External Product References
Text Symbol: 001 = Model Grouping Does not Exist


INCLUDES used within this REPORT /SAPSLL/PRE_VD_DEMAND

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:

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 /SAPSLL/PRE_VD_DEMAND or its description.


   
 

/SAPSLL/PRE_VD_DEMAND - Request Long-Term Vendor Declaration
/SAPSLL/PRE_VD_DEMAND - Request Long-Term Vendor Declaration
/SAPSLL/PRE_VD_DELETE - Delete Long-Term Vendor Declarations
/SAPSLL/PRE_VD_DELETE - Delete Long-Term Vendor Declarations
/SAPSLL/PRE_VD_CONDENSE_TOP - Top Include /SAPSLL/PRE_VD_CONDENSE
/SAPSLL/PRE_VD_CONDENSE_PRO - Main Processing for /SAPSLL/PRE_VD_CONDENSE