/SAPSLL/PRE_VDO_ISSUE 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_VDO_ISSUE into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
/SAPSLL/PRE_VDO_701 - Issue LTVD for Customer's Purpose
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 = D .
Selection Text: S_BPVSY = D .
Selection Text: P_VDVBI = D .
Selection Text: P_VDVAB = D .
Selection Text: P_VDPOS = D .
Selection Text: P_VDLAN = D .
Selection Text: P_UNAME = D .
Selection Text: P_TIMSP = D .
Selection Text: P_SORT = D .
Selection Text: P_PRIMM = D .
Selection Text: P_PDEST = D .
Selection Text: P_PDAYS = D .
Selection Text: P_NEWSP = D .
Selection Text: P_MODGR = D .
Selection Text: P_LIST = D .
Selection Text: P_DVARI = D .
Selection Text: P_DELSP = D .
Selection Text: P_DELEV = D .
Selection Text: P_SIMUL = Simulation Run
Title: Issue Long-Term Vendor Declarations
Text Symbol: B08 = Log
Text Symbol: B07 = Program Control
Text Symbol: B06 = Printer Control
Text Symbol: B05 = Form Output
Text Symbol: B04 = Product Data
Text Symbol: B03 = Partner Data
Text Symbol: B02 = Sender of Long-Term Vend. Decl. for Customer's Purposes
Text Symbol: B01 = Validity Period
Text Symbol: 004 = Contact Person
Text Symbol: 003 = Administrative Unit
Text Symbol: 002 = to
Text Symbol: 001 = 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_VDO_ISSUE - Issue Long-Term Vendor Declarations /SAPSLL/PRE_VDO_ISSUE - Issue Long-Term Vendor Declarations /SAPSLL/PRE_VDO_F01 - /SAPSLL/PREVDOF01 /SAPSLL/PRE_VDO_EU_SEL - /SAPSLL/PREVDOEUSEL /SAPSLL/PRE_VDO_EU_REVOKE - EU: Revoke Long-Term Vendor Declarations /SAPSLL/PRE_VDO_EU_REVOKE - EU: Revoke Long-Term Vendor Declarations