/SAPSLL/PRE_VD_GET_BACKEND_DAT 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/PRE_VD_GET_BACKEND_DAT into the relevant SAP transactions such as SE38 or SE80
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: S_PRVSY = External Product Number
Selection Text: S_PRODN = Internal Product Number
Selection Text: S_PLGRP = D Plant Group
Selection Text: S_PLANT = D Plant
Selection Text: S_PARNO = Int. Partner No. (Vendor)
Selection Text: S_ESOKZ = D Purchasing Info Record Catgy
Selection Text: S_CTYGR = D Country grouping
Selection Text: S_BPVSY = Ext. Partner No. (Vendor)
Selection Text: P_WAERS = D Currency
Selection Text: P_STPRS = Minimum Price
Selection Text: P_SIMUL = D Simulation Mode
Selection Text: P_PRESYS = D Logical System
Selection Text: P_MODEL = Model for BoM Cost Estimate
Selection Text: P_LIST = D Output List
Selection Text: P_INACT = Inact. Vend./Mat. Relatnshps
Selection Text: P_BETOL = D PO Tolerance
Title: Determine Data from Feeder System for Requesting/Dunning LTVD
Text Symbol: STP = Minimum Price
Text Symbol: E06 = /SAPSLL/MODWG
Text Symbol: E05 = Cross-Plant Preference Determination
Text Symbol: E04 = /SAPSLL/MODWRK
Text Symbol: E03 = Plant-Based Preference Determination
Text Symbol: E02 = GUID_MODEL
Text Symbol: E01 = 256
Text Symbol: B05 = Feeder System
Text Symbol: B04 = Other Parameters
Text Symbol: B03 = Product
Text Symbol: B02 = Business Partner
Text Symbol: B01 = Organizational Units
Text Symbol: 005 = Gross Weight
Text Symbol: 004 = Net Weight
Text Symbol: 003 = Vendor Relationship
Text Symbol: 002 = Stock
Text Symbol: 001 = Vendor
No INCLUDES are used within this REPORT code!
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.
/SAPSLL/PRE_VD_GET_BACKEND_DAT - Determine Data from Feeder System for Requesting/Dunning LTVD /SAPSLL/PRE_VD_GET_BACKEND_DAT - Determine Data from Feeder System for Requesting/Dunning LTVD /SAPSLL/PRE_VD_GET_BACKEND_ASS - AT SELECTION SCREEN for /SAPSLL/PRE_VD_GET_BACKEND_DAT /SAPSLL/PRE_VD_F01 - /SAPSLL/PREVDF01 /SAPSLL/PRE_VD_F00 - /SAPSLL/PREVDF00 /SAPSLL/PRE_VD_EXTEND_TOP - Top Include for /SAPSLL/PRE_VD_DEMAND