/SAPSLL/PRE_VD_NAFTA_MAINTAIN SAP ABAP Report - NAFTA: Maintain Long-Term Vendor Declaration
/SAPSLL/PRE_VD_NAFTA_MAINTAIN 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_NAFTA_MAINTAIN 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_NAFTA_MAINTAIN. "Basic submit
SUBMIT /SAPSLL/PRE_VD_NAFTA_MAINTAIN AND RETURN. "Return to original report after report execution complete
SUBMIT /SAPSLL/PRE_VD_NAFTA_MAINTAIN 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_SDATE = Key Date
Selection Text: P_PRVSY = Product Number
Selection Text: P_MODGR = D Administrative Unit
Selection Text: P_BPVSY = Partner Number (Vendor)
Title: NAFTA: Maintain Long-Term Vendor Declaration
Text Symbol: T01 = Detailed Negative Vendor Declaration for Agreement &1
Text Symbol: E02 = ASSIGN COMPONENT
Text Symbol: E01 = ALV Refresh
Text Symbol: C04 = Leave Transaction Without Changing Status
Text Symbol: C03 = Are you sure you want to cancel the transaction?
Text Symbol: C02 = Unsaved data will be lost
Text Symbol: C01 = Exit Transaction
Text Symbol: B06 = Vendor Declaration
Text Symbol: B05 = Validity Period
Text Symbol: B03 = Product Data
Text Symbol: B02 = Partner Data
Text Symbol: B01 = Organizational Data
Text Symbol: 018 = Cancel
Text Symbol: 017 = Back
Text Symbol: 016 = Copy Data
Text Symbol: 012 = Commodity Code
Text Symbol: 011 = Commodity Code
Text Symbol: 010 = Comm. Code
Text Symbol: 006 = Features of LTVD for each Agreement
Text Symbol: 004 = Status of Vendor Declaration
Text Symbol: 003 = Status of Vend. Decl.
Text Symbol: 002 = LTVD Stat.
Text Symbol: 001 = Agreement
INCLUDES used within this REPORT /SAPSLL/PRE_VD_NAFTA_MAINTAIN
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_NAFTA_MAINTAIN or its description.
/SAPSLL/PRE_VD_NAFTA_MAINTAIN - NAFTA: Maintain Long-Term Vendor Declaration /SAPSLL/PRE_VD_NAFTA_MAINTAIN - NAFTA: Maintain Long-Term Vendor Declaration /SAPSLL/PRE_VD_NAFTA_EXTEND - NAFTA: Extend Long-Term Vendor Declaration /SAPSLL/PRE_VD_NAFTA_EXTEND - NAFTA: Extend Long-Term Vendor Declaration /SAPSLL/PRE_VD_NAFTA_CONDENSE - NAFTA: Aggregate Long-Term Vendor Declaration /SAPSLL/PRE_VD_NAFTA_CONDENSE - NAFTA: Aggregate Long-Term Vendor Declaration