SAP ABAP Data Element /SAPSLL/VDREL (Relevance of Partner for Long-Term Vender Declarations)
Hierarchy
☛ SLL-LEG (Software Component) SLL-LEG 901: Add-On Installation
   ⤷ SLL (Application Component) Global Trade Services
     ⤷ /SAPSLL/CORE_PARTNER (Package) Legal & Logistics Services: Basic Functions - Partners
Basic Data
Data Element /SAPSLL/VDREL
Short Description Relevance of Partner for Long-Term Vender Declarations  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type /SAPSLL/VDREL    
Data Type CHAR   Character String 
Length 1    
Decimal Places 0    
Output Length 1    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Rel.Partn. 
Medium 20 Relev. Partner 
Long 30 Relevance of Partner for LTVDs 
Heading 35 Relevance of Partner for LTVDs 
Documentation

Definition

This indicator describes the partner's relevance for long-term vendor declarations. It is saved as master data in conjunction with the business partner.

Use

This indicator is interpreted together with the Customizing entries.

This activity is located in Customizing under Global Trade Services -> SAP Risk Management -> Preference Processing -> Vendor Declarations -> Control Settings for Long-Term Vendor Declarations and Administrative Unit.

In this activity, you set a flag for preference processing in each administrative unit as to whether you want to request and send reminders for vendor-based long-term vendor declarations, or issue long-term vendor declarations for customer's purposes.

You can use the "Specific Activation of Vendor-Based LTVD" indicator to control whether the system selects all vendors for sending requests by default.

  • If you do NOT select the indicator, the system selects all partners by default for the sending of respective vendor declaration documents.
  • If you select the indicator, the system does not select any partners for sending these documents. You can still flag individual partners for sending vendor declaration documents by setting another indicator for the specific business partner.

Similarly, the same applies to the "Specific Activation of LTVD f. Cust.Purpose" indicator. With this indicator you decide whether the system selects all customers by default for issuing vendor declarations.

  • If you do NOT select the indicator, the system selects all partners by default for issuing respective vendor declaration documents.
  • If you select the indicator, the system does not select any partners for issuing these certificates. You can still flag individual partners for issuing vendor declaration documents by setting another indicator for the specific business partner.

Dependencies

The values in input help can differ depending on the present scenario.

Example

History
Last changed by/on SAP  20141106 
SAP Release Created in 300_620