SAP Reports / Programs

/SAPSLL/PRE_VDI_MAINTAIN SAP ABAP Report - Maintain Long-Term Vendor Declarations







/SAPSLL/PRE_VDI_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_VDI_MAINTAIN 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/PRE_VDI_201 - Enter Vendor Declaration


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_VDI_MAINTAIN. "Basic submit
SUBMIT /SAPSLL/PRE_VDI_MAINTAIN AND RETURN. "Return to original report after report execution complete
SUBMIT /SAPSLL/PRE_VDI_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_BPVSY = D Partner Number (Vendor)
Selection Text: P_PURLA = D Preferential Country of Origin
Selection Text: S_PRVSY = D Product Number
Selection Text: P_CUMUL = D .
Selection Text: P_DATAB = D .
Selection Text: P_DATBI = D .
Selection Text: P_MODGR = D .
Selection Text: P_PDATAB = D .
Selection Text: P_PDATBI = D .
Selection Text: P_PRESK = D .
Selection Text: P_STATUS = D .
Selection Text: P_VARI = D .
Selection Text: P_VDNO = D .
Selection Text: P_VDYEAR = D .
Title: 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: 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: 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: T10 = Admin.Unit
Text Symbol: T11 = Vendor No.
Text Symbol: T12 = Vendor


INCLUDES used within this REPORT /SAPSLL/PRE_VDI_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_VDI_MAINTAIN or its description.