SAP Reports / Programs | Global Trade Services | Global Trade Services(SLL-LEG) SAP SLL

/SAPSLL/PRE_VDO_NAFTA_CANCEL SAP ABAP Report - NAFTA: Revoke Long-Term Vendor Declaration







/SAPSLL/PRE_VDO_NAFTA_CANCEL 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_NAFTA_CANCEL 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_VDO_NAFTA_CANCEL. "Basic submit
SUBMIT /SAPSLL/PRE_VDO_NAFTA_CANCEL AND RETURN. "Return to original report after report execution complete
SUBMIT /SAPSLL/PRE_VDO_NAFTA_CANCEL 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_USRDE = D .
Selection Text: P_TIMSP = D .
Selection Text: P_STCTS = D .
Selection Text: P_PVIEW = D .
Selection Text: P_PRIMM = D .
Selection Text: P_PDEST = D .
Selection Text: P_NEWSP = D .
Selection Text: P_MODGR = D .
Selection Text: P_VDVBI = to
Selection Text: P_MONI = Editing in Monitor
Selection Text: P_DELSP = D .
Title: NAFTA: Revoke Long-Term Vendor Declaration
Text Symbol: T14 = Customer Product No.
Text Symbol: T13 = Cust.Product No.
Text Symbol: T12 = Cust.Prod.
Text Symbol: T11 = Remove Revocation Block
Text Symbol: T10 = Display Audit Trail
Text Symbol: T09 = Print Revocation of LTVD
Text Symbol: T08 = Exclude Long-Term VDCP from Revocation
Text Symbol: T06 = Overview: Revocation of Issued Long-Term VDCP
Text Symbol: T05 = Excl. from Revocation
Text Symbol: T04 = Preferential Origin: No
Text Symbol: T03 = Preferential Origin: Yes
Text Symbol: T02 = Print All Vendor Declarations
Text Symbol: T01 = VDCP Monitor
Text Symbol: BIS = to
Text Symbol: B09 = Validity Period
Text Symbol: B07 = Product Data
Text Symbol: B06 = Options
Text Symbol: B05 = Printer Control
Text Symbol: B04 = Form Output
Text Symbol: B03 = Partner Data
Text Symbol: B02 = Agreemt
Text Symbol: B01 = Sender of Revocation of VDCP
Text Symbol: 004 = Key Date
Text Symbol: 003 = Editing Options
Text Symbol: 002 = Key Date
Text Symbol: 001 = Time Frame





INCLUDES used within this REPORT /SAPSLL/PRE_VDO_NAFTA_CANCEL

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_VDO_NAFTA_CANCEL or its description.