/SAPSLL/PRE_VDI_REQUEST SAP ABAP Report - Request Long-Term Vendor Declarations
/SAPSLL/PRE_VDI_REQUEST 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_REQUEST 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_101 - Request Vendor Declarations
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_REQUEST. "Basic submit
SUBMIT /SAPSLL/PRE_VDI_REQUEST AND RETURN. "Return to original report after report execution complete
SUBMIT /SAPSLL/PRE_VDI_REQUEST 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 = D .
Selection Text: S_BPVSY = D .
Selection Text: P_VDVBI = D .
Selection Text: P_VDVAB = D .
Selection Text: P_VDLAN = D .
Selection Text: P_TIMSP = D .
Selection Text: P_SORT = D .
Selection Text: P_PRIMM = D .
Selection Text: P_PDEST = D .
Selection Text: P_NEWSP = D .
Selection Text: P_MODGR = D .
Selection Text: P_LSAVE = D .
Selection Text: P_LIST = D .
Selection Text: P_DVARI = D .
Selection Text: P_DELSP = D .
Selection Text: P_DELEV = D .
Selection Text: S_LGREG = Agreement
Selection Text: P_VDINI = Request Initial LTVD
Selection Text: P_UNAME = Contact Person
Selection Text: P_SIMUL = Simulation Run
Selection Text: P_PRREL = Take Analysis into Account
Selection Text: P_INDSEL = Sel. Document-Indep. Products
Selection Text: P_ALEXT = Label
Title: Request Long-Term Vendor Declarations
Text Symbol: Q04 = Log Request from
Text Symbol: Q03 = No
Text Symbol: Q02 = Y
Text Symbol: Q01 = Selecting without a business partner or product may cause a long response time - continue selection?
Text Symbol: B08 = Log
Text Symbol: B07 = Program Control
Text Symbol: B06 = Print Output
Text Symbol: B05 = Form Output
Text Symbol: B04 = Default Data for Long-Term Vendor Declaration
Text Symbol: B03 = Vendor/Product
Text Symbol: B02 = Organizational Data
Text Symbol: B01 = Selection Data
Text Symbol: 004 = Output Device
Text Symbol: 003 = Contact Person
Text Symbol: 002 = to
Text Symbol: 001 = Validity Period
INCLUDES used within this REPORT /SAPSLL/PRE_VDI_REQUEST
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_REQUEST or its description.
/SAPSLL/PRE_VDI_REQUEST - Request Long-Term Vendor Declarations /SAPSLL/PRE_VDI_REQUEST - Request Long-Term Vendor Declarations /SAPSLL/PRE_VDI_REMIND_SEL - /SAPSLL/PREVDIREMINDSEL /SAPSLL/PRE_VDI_REMIND_PRG - /SAPSLL/PREVDIREMINDPRG /SAPSLL/PRE_VDI_REMIND_INI - /SAPSLL/PREVDIREMINDINI /SAPSLL/PRE_VDI_REMIND_ASS - /SAPSLL/PREVDIREMINDASS