SAP Reports / Programs

RVEXSLCC SAP ABAP Report - Legal ControL SLS: Periodic Recheck of Vendor Master Record







RVEXSLCC 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 RVEXSLCC 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

VXLC - SLS: Vendor Check - Scenario 3


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 RVEXSLCC. "Basic submit
SUBMIT RVEXSLCC AND RETURN. "Return to original report after report execution complete
SUBMIT RVEXSLCC VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Legal Control: SLS: Periodic Recheck of Vendor
Selection Text: S_SLNUM = D Sanct. list number
Selection Text: S_SLDST = D Validity start date
Selection Text: S_SLDEN = D End of validity period
Selection Text: S_SLDCK = D Date of SLS check
Selection Text: S_SLDAE = D Last Change Date
Selection Text: S_SLCAT = D Type of List
Selection Text: S_SLAEN = D Changed By
Selection Text: S_NAME1 = D Name
Selection Text: S_LIFNR = D Vendor
Selection Text: S_LAND1 = D Country Key
Selection Text: S_GEGRU = D Legal Regulations
Selection Text: S_ERNAM = D Created By
Selection Text: S_ERDAT = D Created On
Selection Text: S_BUKRS = D Company Code
Title: Legal ControL SLS: Periodic Recheck of Vendor Master Record
Text Symbol: SCN = Scenario
Text Symbol: SCE = Type of scenario to be checked
Text Symbol: MAS = Selection criteria: Date
Text Symbol: GEN = Selection criteria: Vendor master
Text Symbol: F03 = Check sanctioned party list screening
Text Symbol: F02 = Import SLS data
Text Symbol: F01 = Import master data/docs to be checked
Text Symbol: E05 = legal regulation
Text Symbol: E04 = Enter at least one
Text Symbol: E03 = or both
Text Symbol: E02 = 'Sales documents' or 'Deliveries'
Text Symbol: E01 = Select either
Text Symbol: DOC = Document Info
Text Symbol: D03 = Docum.Data
Text Symbol: D02 = Selection criteria: Organization data
Text Symbol: D01 = Type of docs to be checked
Text Symbol: CHK = SearchType to be carried out
Text Symbol: SLS = Selection criteria: SLS data
Text Symbol: VWA = Selection criteria: Administration


INCLUDES used within this REPORT RVEXSLCC

INCLUDE LVFSCGLD.
INCLUDE SLCC_TOP.
INCLUDE SLCC_PAR.





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 RVEXSLCC or its description.