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

/SAPSLL/PRE_VD_OUTBOUND_NAFTA SAP ABAP Report - NAFTA: Issue Long-Term Vendor Declarations

/SAPSLL/PRE_VD_OUTBOUND_NAFTA 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_OUTBOUND_NAFTA 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_OUTBOUND_NAFTA AND RETURN. "Return to original report after report execution complete
SUBMIT /SAPSLL/PRE_VD_OUTBOUND_NAFTA 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_STCTS = D .
Selection Text: P_SIMUL = D .
Selection Text: P_MODGR = D .
Selection Text: P_DELEV = D .
Selection Text: S_PRVSY = Product Number
Selection Text: S_BPVSY = Customer Number
Selection Text: P_VDVBI = Valid to
Selection Text: P_VDVAB = Valid from
Selection Text: P_VDLAN = Form Language
Selection Text: P_USRDE = Propose User Master Data
Selection Text: P_UNAME = Contact Person
Selection Text: P_TIMSP = Spool Retention Period
Selection Text: P_SORT = Sort Sequence
Selection Text: P_PVIEW = Print Preview
Selection Text: P_PRIMM = Print Immediately
Selection Text: P_PDEST = Output Device
Selection Text: P_NEWSP = New Spool Request
Selection Text: P_LSAVE = Save Log
Selection Text: P_LIST = Output List
Selection Text: P_DELSP = Delete After Output
Title: NAFTA: Issue Long-Term Vendor Declarations
Text Symbol: T14 = Customer Product No.
Text Symbol: T13 = Cust.Product No.
Text Symbol: T12 = Cust.Prod.
Text Symbol: T04 = Preferential Origin: No
Text Symbol: T03 = Preferential Origin: Yes
Text Symbol: T02 = Print All Vendor Declarations
Text Symbol: T01 = Monitor for Long-Term Vendor Declarations for Customer's Purposes
Text Symbol: BIS = to
Text Symbol: B09 = Validity Period
Text Symbol: B07 = Product Data
Text Symbol: B06 = Options
Text Symbol: B05 = Printer Control
Text Symbol: B04 = Form Output
Text Symbol: B03 = Partner Data
Text Symbol: B02 = Agreemt
Text Symbol: B01 = Organizational Units
Text Symbol: 002 = Issue for Time from


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_OUTBOUND_NAFTA or its description.