SAP Reports / Programs

comments icon Comments

RVFTPRLP SAP ABAP Report - Preference Handling: Maintain Vendor Declaration







RVFTPRLP 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 RVFTPRLP 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

VI73N - Maintain Vendor Declaration


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


Text pool values


Foreign Trade: Preference Handling: Display vendor declarations
Selection Text: S_GZOLX = D Preference zone
Selection Text: P_WERKS = D Plant
Selection Text: P_URZLA = D Country of origin
Selection Text: P_PRENG = D Vendor decl. date
Selection Text: P_PRENE = D Vendor decl. code
Selection Text: P_PIPE = D Pipeline
Selection Text: P_NORMAL = D Normal
Selection Text: P_LOHN = D Subcontracting
Selection Text: P_LIFNR = D Vendor
Selection Text: P_KONSI = D Consignment
Selection Text: P_EKORG = D Purchasing organization
Selection Text: P_BETOL = D PO tolerance days
Title: Preference Handling: Maintain Vendor Declaration
Text Symbol: T02 = Default Data
Text Symbol: S02 = To
Text Symbol: S01 = Material no.
Text Symbol: F02 = Purch.info rec.type
Text Symbol: F01 = Material/Vendor
Text Symbol: 005 = Ctry of orig.
Text Symbol: 004 = Vendor decl. code
Text Symbol: 003 = Purchasing org.
Text Symbol: 002 = Plnt
Text Symbol: 001 = Vendor


INCLUDES used within this REPORT RVFTPRLP

INCLUDE PRLA_TOP.


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:

DD_DOMVALUE_TEXT_GET
    CALL FUNCTION 'DD_DOMVALUE_TEXT_GET'
      EXPORTING
        domname  = 'PRENE'
        value    = lv_prene
        langu    = sy-langu
      IMPORTING
        dd07v_wa = ls_prene_tx
        rc       = lv_retcode.


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 RVFTPRLP or its description.


   
 

RVFTPRLP - Preference Handling: Maintain Vendor Declaration
RVFTPRLP - Preference Handling: Maintain Vendor Declaration
RVFTPRLA - Preference handling: Display vendor declaration
RVFTPRLA - Preference handling: Display vendor declaration
RVFTPRERTOP - documentation and ABAP source code
RVFTPRER - Foreign Trade Preference: Create Long-term Vendor Declaration