/SAPSLL/PRE_VDI_NAFTA_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_VDI_NAFTA_REMIND 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: S_PRVSY = Product Number
Selection Text: S_BPVSY = Partner Number
Selection Text: P_VDLAN = D Form Language
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 = D Numbering Scheme
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 Administrative Unit
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
Selection Text: P_ALEXT = D External ID
Title: NAFTA: Dun Long-Term Vendor Declaration
Text Symbol: T02 = to
Text Symbol: T01 = Valid from Key Date
Text Symbol: B08 = Selection Data
Text Symbol: B07 = Log
Text Symbol: B06 = Program Control
Text Symbol: B05 = Print Output
Text Symbol: B04 = Form Output
Text Symbol: B03 = Vendor/Product
Text Symbol: B02 = Long-Term Vendor Declaration
Text Symbol: B01 = Organizational Units
Text Symbol: A02 = LTVD on
Text Symbol: A01 = Dun Vendor-Based
Text Symbol: 004 = Commodity Code
Text Symbol: 003 = Commodity Code
Text Symbol: 002 = No Product Descriptions Exist
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_VDI_NAFTA_REMIND - NAFTA: Dun Long-Term Vendor Declaration /SAPSLL/PRE_VDI_NAFTA_REMIND - NAFTA: Dun Long-Term Vendor Declaration /SAPSLL/PRE_VDI_NAFTA_MONITOR - NAFTA: Monitor Vendor-Based LTVD /SAPSLL/PRE_VDI_NAFTA_MONITOR - NAFTA: Monitor Vendor-Based LTVD /SAPSLL/PRE_VDI_NAFTA_DUNNING - NAFTA: Send Reminders for Long-Term Vendor Declarations /SAPSLL/PRE_VDI_NAFTA_DUNNING - NAFTA: Send Reminders for Long-Term Vendor Declarations