SAP Reports / Programs | Global Trade Services | Global Trade Services(SLL-LEG) SAP SLL

/SAPSLL/PRE_VD_NAFTA_MAINTAIN2 SAP ABAP Report - NAFTA: Maintain Long-Term Vendor Declarations







/SAPSLL/PRE_VD_NAFTA_MAINTAIN2 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Mass maintenance of vendor declarations for a partner ..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_NAFTA_MAINTAIN2 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

/SAPSLL/PREVDI_14 - Maintain Mult. Vend. Decl. (NAFTA)


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_MAINTAIN2. "Basic submit
SUBMIT /SAPSLL/PRE_VD_NAFTA_MAINTAIN2 AND RETURN. "Return to original report after report execution complete
SUBMIT /SAPSLL/PRE_VD_NAFTA_MAINTAIN2 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_BPVSY = Partner Number (Vendor)
Selection Text: P_PREN_A = Status of Vendor Declaration
Selection Text: S_PRVSY = Product Number
Selection Text: P_DATAB = D .
Selection Text: P_DATBI = D .
Selection Text: P_DISP = D .
Selection Text: P_MATCH = D .
Selection Text: P_MODGR = D .
Selection Text: P_PDATAB = D .
Selection Text: P_PDATBI = D .
Selection Text: P_PURLA = D .
Selection Text: P_STATUS = D .
Selection Text: P_VARI = D .
Selection Text: P_VDNO = D .
Selection Text: P_VDYEAR = D .
Title: NAFTA: Maintain Long-Term Vendor Declarations
Text Symbol: VNO = LTVD Number/Year
Text Symbol: VAL = Validity Period
Text Symbol: T18 = To (Req)
Text Symbol: T17 = From (Req)
Text Symbol: T16 = Valid to
Text Symbol: T15 = Valid from
Text Symbol: T14 = Prod.Text
Text Symbol: T13 = Product
Text Symbol: T12 = Vendor
Text Symbol: T11 = Vendor No.
Text Symbol: 001 = Aggregate LTVD
Text Symbol: B01 = Organizational Units
Text Symbol: B02 = Partner Data
Text Symbol: B03 = Product Data
Text Symbol: B04 = Mass Maintenance of Default Data
Text Symbol: B05 = Program Flow
Text Symbol: B06 = Vendor Declaration
Text Symbol: B07 = Selection Data
Text Symbol: BIS = to
Text Symbol: C01 = LTVD Stat.
Text Symbol: C02 = Status of Vend. Decl.
Text Symbol: C03 = Status of Vendor Declaration





Text Symbol: C04 = Comm. Code
Text Symbol: C05 = Commodity Code
Text Symbol: C06 = Commodity Code
Text Symbol: E01 = ALV Display
Text Symbol: P01 = The dates you entered cause the validity intervals to overlap.
Text Symbol: P02 = Time intervals would be adjusted as follows:
Text Symbol: Q01 = Data not saved. Are you sure you want to cancel?
Text Symbol: Q02 = Do you want to save the data?
Text Symbol: SLH = /
Text Symbol: T02 = Cancel
Text Symbol: T03 = Back
Text Symbol: T04 = Exit
Text Symbol: T10 = Admin.Unit


INCLUDES used within this REPORT /SAPSLL/PRE_VD_NAFTA_MAINTAIN2

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_MAINTAIN2 or its description.