/SAPSLL/PRE_VD_REMIND SAP ABAP Report - Dun Long-Term Vendor Declaration
/SAPSLL/PRE_VD_REMIND 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_REMIND 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_REMIND. "Basic submit
SUBMIT /SAPSLL/PRE_VD_REMIND AND RETURN. "Return to original report after report execution complete
SUBMIT /SAPSLL/PRE_VD_REMIND 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: S_PRVSY = External Product No.
Selection Text: S_PRODN = Internal Product Number
Selection Text: S_PARNO = Int. Partner No. (Vendor)
Selection Text: S_LGREG = Agreement
Selection Text: S_BPVSY = Ext. Partner No. (Vendor)
Selection Text: P_VDVBI = D Valid to
Selection Text: P_VDVAB = D Valid from
Selection Text: P_VDLAN = D Form Language
Selection Text: P_VDINI = Request VD w. Initial Values
Selection Text: P_USRDE = D Propose User Master Data
Selection Text: P_UNAME = D User
Selection Text: P_TIMSP = D Spool Retention Period
Selection Text: P_STCTS = Procedure for Commodity Code
Selection Text: P_SORT = D Sort Sequence
Selection Text: P_SIMUL = D Simulation Mode
Selection Text: P_PVIEW = D Print Preview
Selection Text: P_PRIMM = D Print Immediately
Selection Text: P_PDEST = D Output Device
Selection Text: P_NEWSP = D New Spool Request
Selection Text: P_MODGR = D Model Grouping
Selection Text: P_LSAVE = D Save Log
Selection Text: P_LOG = D Create Log
Selection Text: P_LIST = D Output List
Selection Text: P_DELSP = D Delete After Output
Selection Text: P_DELEV = D Level of Detail
Title: Dun Long-Term Vendor Declaration
Text Symbol: VAL = Validity Period
Text Symbol: BIS = to
Text Symbol: B07 = Print Output
Text Symbol: B06 = Vendor Declaration
Text Symbol: B05 = Program Flow
Text Symbol: B04 = Form Output
Text Symbol: B03 = Product
Text Symbol: B02 = Partner Data
Text Symbol: B01 = Organizational Units
Text Symbol: 006 = No external partner references
Text Symbol: 005 = Commodity Code
Text Symbol: 003 = CommodityCode
Text Symbol: 002 = No external product references
Text Symbol: 001 = Model grouping does not exist
INCLUDES used within this REPORT /SAPSLL/PRE_VD_REMIND
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_REMIND or its description.
/SAPSLL/PRE_VD_REMIND - Dun Long-Term Vendor Declaration /SAPSLL/PRE_VD_REMIND - Dun Long-Term Vendor Declaration /SAPSLL/PRE_VD_OUTBOUND_TOP - /SAPSLL/PREVDOUTBOUNDTOP /SAPSLL/PRE_VD_OUTBOUND_PRO - /SAPSLL/PREVDOUTBOUNDPRO /SAPSLL/PRE_VD_OUTBOUND_PAR - /SAPSLL/PREVDOUTBOUNDPAR /SAPSLL/PRE_VD_OUTBOUND_N_PAR - /SAPSLL/PREVDOUTBOUNDNPAR