/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
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: 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!
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_OUTBOUND_NAFTA - NAFTA: Issue Long-Term Vendor Declarations /SAPSLL/PRE_VD_OUTBOUND_NAFTA - NAFTA: Issue Long-Term Vendor Declarations /SAPSLL/PRE_VD_OUTBOUND_INI - /SAPSLL/PREVDOUTBOUNDINI /SAPSLL/PRE_VD_OUTBOUND_FOR - /SAPSLL/PREVDOUTBOUNDFOR /SAPSLL/PRE_VD_OUTBOUND_EU - EU: Issue Long-Term Vendor Declarations /SAPSLL/PRE_VD_OUTBOUND_EU - EU: Issue Long-Term Vendor Declarations