Table/Structure Field list used by SAP ABAP Function Module /SAPSLL/LCLICB_DB_RNG_READ (DB-Schicht /SAPSLL/LCLICB: Datensätze lesen)
SAP ABAP Function Module
/SAPSLL/LCLICB_DB_RNG_READ (DB-Schicht /SAPSLL/LCLICB: Datensätze lesen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPSLL/AMOUNT_S - AMNT_FLT | Value as Floating Point Field | ||
| 2 | /SAPSLL/AMOUNT_S - AMCUR | Currency of a Value | ||
| 3 | /SAPSLL/BP_K_S - GUID_PRTN | Primary Key of Business Partner | ||
| 4 | /SAPSLL/DEBUG_FLAGS_S - DB | Checkbox | ||
| 5 | /SAPSLL/DEBUG_FLAGS_S - FUNC | Checkbox | ||
| 6 | /SAPSLL/DEBUG_FLAGS_S - REMOTE | Checkbox | ||
| 7 | /SAPSLL/DEBUG_S - DB | Checkbox | ||
| 8 | /SAPSLL/DEBUG_S - FUNC | Checkbox | ||
| 9 | /SAPSLL/DEBUG_S - MANDT | Client | ||
| 10 | /SAPSLL/DEBUG_S - REMOTE | Checkbox | ||
| 11 | /SAPSLL/DEBUG_S - SYSID | Name of SAP System | ||
| 12 | /SAPSLL/LCLICB - GUID_LCLIC | Primary Key as GUID in 'RAW' Format | ||
| 13 | /SAPSLL/LCLICB - PARNO | Business Partner Number | ||
| 14 | /SAPSLL/LCLICB - PAFCT | Partner Function | ||
| 15 | /SAPSLL/LCLICB - LCBFP | Bank Charges for Letter of Credit in Percent | ||
| 16 | /SAPSLL/LCLICB - GUID_PRTN | Primary Key of Business Partner | ||
| 17 | /SAPSLL/LCLICB - GUID_LCLICB | Primary Key as GUID in 'RAW' Format | ||
| 18 | /SAPSLL/LCLICB - AMNT_FLT | Value as Floating Point Field | ||
| 19 | /SAPSLL/LCLICB - AMCUR | Currency of a Value | ||
| 20 | /SAPSLL/LCLICB - ADRNR | Address Number of Entry in Address File | ||
| 21 | /SAPSLL/LCLICB - ADRMA | Address Manually Entered or Changed | ||
| 22 | /SAPSLL/LCLICB_BFA_S - AMCUR | Currency of a Value | ||
| 23 | /SAPSLL/LCLICB_BFA_S - AMNT_FLT | Value as Floating Point Field | ||
| 24 | /SAPSLL/LCLICB_CRIT_S - PARNO | /SAPSLL/LCLICB_CRIT_S-PARNO | ||
| 25 | /SAPSLL/LCLICB_CRIT_S - PAFCT | /SAPSLL/LCLICB_CRIT_S-PAFCT | ||
| 26 | /SAPSLL/LCLICB_CRIT_S - LCBFP | /SAPSLL/LCLICB_CRIT_S-LCBFP | ||
| 27 | /SAPSLL/LCLICB_CRIT_S - GUID_PRTN | /SAPSLL/LCLICB_CRIT_S-GUID_PRTN | ||
| 28 | /SAPSLL/LCLICB_CRIT_S - GUID_LCLIC | /SAPSLL/LCLICB_CRIT_S-GUID_LCLIC | ||
| 29 | /SAPSLL/LCLICB_CRIT_S - AMNT_FLT | /SAPSLL/LCLICB_CRIT_S-AMNT_FLT | ||
| 30 | /SAPSLL/LCLICB_CRIT_S - AMCUR | /SAPSLL/LCLICB_CRIT_S-AMCUR | ||
| 31 | /SAPSLL/LCLICB_CRIT_S - ADRNR | /SAPSLL/LCLICB_CRIT_S-ADRNR | ||
| 32 | /SAPSLL/LCLICB_CRIT_S - ADRMA | /SAPSLL/LCLICB_CRIT_S-ADRMA | ||
| 33 | /SAPSLL/LCLICB_CRIT_S - GUID_LCLICB | /SAPSLL/LCLICB_CRIT_S-GUID_LCLICB | ||
| 34 | /SAPSLL/LCLICB_K_S - GUID_LCLICB | Primary Key as GUID in 'RAW' Format | ||
| 35 | /SAPSLL/LCLICB_PK_S - GUID_LCLICB | Primary Key as GUID in 'RAW' Format | ||
| 36 | /SAPSLL/LCLICB_RM_S - AMCUR | Currency of a Value | ||
| 37 | /SAPSLL/LCLICB_RM_S - PARNO | Business Partner Number | ||
| 38 | /SAPSLL/LCLICB_RM_S - LCBFP | Bank Charges for Letter of Credit in Percent | ||
| 39 | /SAPSLL/LCLICB_RM_S - AMNT_FLT | Value as Floating Point Field | ||
| 40 | /SAPSLL/LCLICB_RM_S - ADRNR | Address Number of Entry in Address File | ||
| 41 | /SAPSLL/LCLICB_RM_S - ADRMA | Address Manually Entered or Changed | ||
| 42 | /SAPSLL/LCLICB_S - ADRMA | Address Manually Entered or Changed | ||
| 43 | /SAPSLL/LCLICB_S - PARNO | Business Partner Number | ||
| 44 | /SAPSLL/LCLICB_S - PAFCT | Partner Function | ||
| 45 | /SAPSLL/LCLICB_S - LCBFP | Bank Charges for Letter of Credit in Percent | ||
| 46 | /SAPSLL/LCLICB_S - GUID_PRTN | Primary Key of Business Partner | ||
| 47 | /SAPSLL/LCLICB_S - GUID_LCLIC | Primary Key as GUID in 'RAW' Format | ||
| 48 | /SAPSLL/LCLICB_S - AMNT_FLT | Value as Floating Point Field | ||
| 49 | /SAPSLL/LCLICB_S - AMCUR | Currency of a Value | ||
| 50 | /SAPSLL/LCLICB_S - ADRNR | Address Number of Entry in Address File | ||
| 51 | /SAPSLL/LCLICB_SK_S - GUID_LCLIC | Primary Key as GUID in 'RAW' Format | ||
| 52 | /SAPSLL/LCLICB_SK_S - GUID_PRTN | Primary Key of Business Partner | ||
| 53 | /SAPSLL/LCLICB_SK_S - PAFCT | Partner Function | ||
| 54 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 55 | SYST - SYSID | ABAP System Field: Name of SAP System |