SAP Reports / Programs
/SAPSLL/PRE_VDO_NAFTA_CREATE SAP ABAP Report - NAFTA: Issue Long-Term Vendor Declarations
/SAPSLL/PRE_VDO_NAFTA_CREATE 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_CREATE 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/PREVDO_06 - Issue VDCP (NAFTA)
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_CREATE. "Basic submit
SUBMIT /SAPSLL/PRE_VDO_NAFTA_CREATE AND RETURN. "Return to original report after report execution complete
SUBMIT /SAPSLL/PRE_VDO_NAFTA_CREATE 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_BPVSY = D .
Selection Text: P_VDVBI = D .
Selection Text: P_VDVAB = D .
Selection Text: P_USRDE = D .
Selection Text: P_UNAME = D .
Selection Text: P_TIMSP = D .
Selection Text: P_SORT = D .
Selection Text: P_SIMUL = D .
Selection Text: P_PVIEW = 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: S_PRVSY = D Product Number
Selection Text: P_VDPOS = D .
Selection Text: P_VDLAN = D Form Language Control
Title: NAFTA: 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 in Period from
INCLUDES used within this REPORT /SAPSLL/PRE_VDO_NAFTA_CREATE
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_CREATE or its description.
/SAPSLL/PRE_VDO_NAFTA_CREATE - NAFTA: Issue Long-Term Vendor Declarations /SAPSLL/PRE_VDO_NAFTA_CREATE - NAFTA: Issue Long-Term Vendor Declarations /SAPSLL/PRE_VDO_NAFTA_CANCEL - NAFTA: Revoke Long-Term Vendor Declaration /SAPSLL/PRE_VDO_NAFTA_CANCEL - NAFTA: Revoke Long-Term Vendor Declaration /SAPSLL/PRE_VDO_MONITOR - Monitoring of Long-Term Vendor Declaration for Customer's Purpose /SAPSLL/PRE_VDO_MONITOR - Monitoring of Long-Term Vendor Declaration for Customer's Purpose