Table/Structure Field list used by SAP ABAP Function Module /SAPSLL/PREPARE_OUTPUT_VDO (GTS: Präferenz: KLE Verdichtung für Ausdruck)
SAP ABAP Function Module
/SAPSLL/PREPARE_OUTPUT_VDO (GTS: Präferenz: KLE Verdichtung für Ausdruck) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPSLL/CTYGPA - LNDAB | Country of Departure/Destination | ||
| 2 | /SAPSLL/CTYGPA_K_S - LNDAB | Country of Departure/Destination | ||
| 3 | /SAPSLL/CTYGPA_PK_S - LNDAB | Country of Departure/Destination | ||
| 4 | /SAPSLL/CUSTOMER_DATA_S - CUSTOMER_ID_CUSTOMER | Partner ID in Customer System | ||
| 5 | /SAPSLL/CUSTOMER_DATA_S - CUSTOMER_ID_VENDOR | Partner ID in Vendor System | ||
| 6 | /SAPSLL/CUSTOMER_DATA_S - PARTNER | Business Partner Number | ||
| 7 | /SAPSLL/DECLARATION_DATA_S - RLTYP | Partner Role | ||
| 8 | /SAPSLL/DECLARATION_DATA_S - VALID_FROM | "Valid From" Date for SAP GTS | ||
| 9 | /SAPSLL/DECLARATION_DATA_S - VALID_TO | "Valid To" Date for SAP GTS | ||
| 10 | /SAPSLL/DECLARATION_DATA_S - VDDATE | Issue Date of Long-Term Vendor Declaration | ||
| 11 | /SAPSLL/DECLARATION_DATA_S - VDDATEREF | Issue Date of Long-Term Vendor Declaration | ||
| 12 | /SAPSLL/DECLARATION_DATA_S - VDNO | Vendor Declaration Number | ||
| 13 | /SAPSLL/DECLARATION_DATA_S - VDNOREF | Vendor Declaration Number | ||
| 14 | /SAPSLL/DECLARATION_DATA_S - VDYEAR | Document Year | ||
| 15 | /SAPSLL/DECLARATION_DATA_S - VDYEARREF | Document Year | ||
| 16 | /SAPSLL/LGREG_R_S - LOW | Legal Regulation | ||
| 17 | /SAPSLL/LGREG_R_S - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 18 | /SAPSLL/LGREG_R_S - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 19 | /SAPSLL/PARTNER_DATA_S - ADDRESS | /SAPSLL/PARTNER_DATA_S-ADDRESS | ||
| 20 | /SAPSLL/PARTNER_DATA_S - CONTACT_ADDRESS | /SAPSLL/PARTNER_DATA_S-CONTACT_ADDRESS | ||
| 21 | /SAPSLL/PARTNER_DATA_S - PARTNER | Business Partner Number | ||
| 22 | /SAPSLL/PNTPR_K_S - GRVSY | Logical System Group | ||
| 23 | /SAPSLL/PNTPR_K_S - PRVSY | Product Number | ||
| 24 | /SAPSLL/POSTAL_ADDRESS_DATA_S - CONTACT_ADDRESS | /SAPSLL/POSTAL_ADDRESS_DATA_S-CONTACT_ADDRESS | ||
| 25 | /SAPSLL/PREVD - GUID_PR | Primary Key as GUID in 'RAW' Format | ||
| 26 | /SAPSLL/PREVD - MANFD | Preference: Date of Request/Reminder Creation | ||
| 27 | /SAPSLL/PREVD - MODELGRP | Administrative Unit | ||
| 28 | /SAPSLL/PREVD - PARTNER | Business Partner Number | ||
| 29 | /SAPSLL/PREVD - VDNO | Vendor Declaration Number | ||
| 30 | /SAPSLL/PREVDNEG_RM_S - AMCUR | Currency of a Value | ||
| 31 | /SAPSLL/PREVDNEG_RM_S - AMNT_CUR | Currency amount | ||
| 32 | /SAPSLL/PREVD_01_S - CUSTOMER | /SAPSLL/PREVD_01_S-CUSTOMER | ||
| 33 | /SAPSLL/PREVD_01_S - PRODUCT | /SAPSLL/PREVD_01_S-PRODUCT | ||
| 34 | /SAPSLL/PREVD_01_S - VENDOR | /SAPSLL/PREVD_01_S-VENDOR | ||
| 35 | /SAPSLL/PREVD_02_S - COUNTRY_COC | Preferential Country of Origin | ||
| 36 | /SAPSLL/PREVD_02_S - COUNTRY_COC_ISO | ISO country code 3 char | ||
| 37 | /SAPSLL/PREVD_02_S - GUID_PR | Primary Key as GUID in 'RAW' Format | ||
| 38 | /SAPSLL/PREVD_02_S - HTS_CODE | Number (Generic/Structured) | ||
| 39 | /SAPSLL/PREVD_02_S - PREFERENCE | /SAPSLL/PREVD_02_S-PREFERENCE | ||
| 40 | /SAPSLL/PREVD_02_S - PROD_ID_CUSTOMER | Product Master ID in Customer System | ||
| 41 | /SAPSLL/PREVD_02_S - PROD_ID_INTERNAL | Product Number | ||
| 42 | /SAPSLL/PREVD_02_S - PROD_ID_VENDOR | Product Master ID in Vendor System | ||
| 43 | /SAPSLL/PREVD_02_S - VALID_FROM | "Valid From" Date for SAP GTS | ||
| 44 | /SAPSLL/PREVD_02_S - VALID_TO | "Valid To" Date for SAP GTS | ||
| 45 | /SAPSLL/PREVD_03_S - COUNTRY | /SAPSLL/PREVD_03_S-COUNTRY | ||
| 46 | /SAPSLL/PREVD_03_S - LGREG | Legal Regulation | ||
| 47 | /SAPSLL/PREVD_03_S - PREF_CODE | Preference: Indicator for Vendor Declaration (Internal) | ||
| 48 | /SAPSLL/PREVD_04_S - COUNTRY | Country Key | ||
| 49 | /SAPSLL/PREVD_04_S - COUNTRY_ISO | ISO country code 3 char | ||
| 50 | /SAPSLL/PREVD_04_S - NEG | /SAPSLL/PREVD_04_S-NEG | ||
| 51 | /SAPSLL/PREVD_05_S - COUNTER | Sequence Number | ||
| 52 | /SAPSLL/PREVD_05_S - CURRENCY | Currency of a Value | ||
| 53 | /SAPSLL/PREVD_05_S - VALUE | Currency amount | ||
| 54 | /SAPSLL/PREVD_PRNT_CTRL_S - COMPOP | /SAPSLL/PREVD_PRNT_CTRL_S-COMPOP | ||
| 55 | /SAPSLL/PREVD_PRNT_CTRL_S - CTRLOP | /SAPSLL/PREVD_PRNT_CTRL_S-CTRLOP | ||
| 56 | /SAPSLL/PREVD_PRNT_CTRL_S - DELEV | Preference: Level of Detail for LTVD Form | ||
| 57 | /SAPSLL/PREVD_PRNT_CTRL_S - QALDOC | Preference: Type of Document | ||
| 58 | /SAPSLL/PREVD_PRNT_CTRL_S - REPEAT | Checkbox | ||
| 59 | /SAPSLL/PREVD_PRNT_CTRL_S - SFNAM | Smart Forms: Form Name | ||
| 60 | /SAPSLL/PREVD_PRNT_CTRL_S - TXNAM_LE | Preference: Text Name for Vendor Declaration Letter | ||
| 61 | /SAPSLL/PREVD_PRNT_CTRL_S - TXNAM_VD | Preference: Name of Form Text for Vendor Declaration | ||
| 62 | /SAPSLL/PREVD_PRNT_CTRL_S - VDLAN | Preference: Form Language Control | ||
| 63 | /SAPSLL/PREVD_PRODUCTS_S - CCNGN | Number (Generic/Structured) | ||
| 64 | /SAPSLL/PREVD_PRODUCTS_S - GRVSY | Logical System Group | ||
| 65 | /SAPSLL/PREVD_PRODUCTS_S - GUID_PR | Primary Key as GUID in 'RAW' Format | ||
| 66 | /SAPSLL/PREVD_PRODUCTS_S - IDNLF | Preference: Material Number of Vendor | ||
| 67 | /SAPSLL/PREVD_PRODUCTS_S - PRENE | Preference: Indicator for Vendor Declaration (Internal) | ||
| 68 | /SAPSLL/PREVD_PRODUCTS_S - PRNUM | Internal Product Number | ||
| 69 | /SAPSLL/PREVD_PRODUCTS_S - PRVSY | Product Number | ||
| 70 | /SAPSLL/PREVD_PRODUCTS_S - PURLA | Preferential Country of Origin | ||
| 71 | /SAPSLL/PREVD_PRODUCTS_S - VALNO | Value Field as Floating Point Field | ||
| 72 | /SAPSLL/PREVD_PRODUCTS_S - VLCUR | Currency of a Value | ||
| 73 | /SAPSLL/PREVD_REQ_INPUT_UI_S - ADLAN | Language Key | ||
| 74 | /SAPSLL/PREVD_REQ_INPUT_UI_S - ADRNR | Address number | ||
| 75 | /SAPSLL/PREVD_REQ_INPUT_UI_S - APNAM | User Name | ||
| 76 | /SAPSLL/PREVD_REQ_INPUT_UI_S - CCNGN | Number (Generic/Structured) | ||
| 77 | /SAPSLL/PREVD_REQ_INPUT_UI_S - DELEV | Preference: Level of Detail for LTVD Form | ||
| 78 | /SAPSLL/PREVD_REQ_INPUT_UI_S - DELSP | Immediate Spool Deletion | ||
| 79 | /SAPSLL/PREVD_REQ_INPUT_UI_S - GRVSY | Logical System Group | ||
| 80 | /SAPSLL/PREVD_REQ_INPUT_UI_S - GUID_PR | Primary Key as GUID in 'RAW' Format | ||
| 81 | /SAPSLL/PREVD_REQ_INPUT_UI_S - IDNLF | Preference: Material Number of Vendor | ||
| 82 | /SAPSLL/PREVD_REQ_INPUT_UI_S - LGREG | Legal Regulation | ||
| 83 | /SAPSLL/PREVD_REQ_INPUT_UI_S - MODGR | Administrative Unit | ||
| 84 | /SAPSLL/PREVD_REQ_INPUT_UI_S - NEWSP | New Spool Request | ||
| 85 | /SAPSLL/PREVD_REQ_INPUT_UI_S - PARNO | Business Partner Number | ||
| 86 | /SAPSLL/PREVD_REQ_INPUT_UI_S - PDEST | Spool Output Device | ||
| 87 | /SAPSLL/PREVD_REQ_INPUT_UI_S - PRENE | Preference: Indicator for Vendor Declaration (Internal) | ||
| 88 | /SAPSLL/PREVD_REQ_INPUT_UI_S - PRIMM | Immediate Spool Print | ||
| 89 | /SAPSLL/PREVD_REQ_INPUT_UI_S - PRNUM | Internal Product Number | ||
| 90 | /SAPSLL/PREVD_REQ_INPUT_UI_S - PRVSY | Product Number | ||
| 91 | /SAPSLL/PREVD_REQ_INPUT_UI_S - PURLA | Preferential Country of Origin | ||
| 92 | /SAPSLL/PREVD_REQ_INPUT_UI_S - PVIEW | Print preview | ||
| 93 | /SAPSLL/PREVD_REQ_INPUT_UI_S - SFLAN | Preference: Form Language Control | ||
| 94 | /SAPSLL/PREVD_REQ_INPUT_UI_S - SFNAM | Smart Forms: Form Name | ||
| 95 | /SAPSLL/PREVD_REQ_INPUT_UI_S - STATUS | Preference: Indicator for Vendor Declaration (Internal) | ||
| 96 | /SAPSLL/PREVD_REQ_INPUT_UI_S - TIMSP | Spool Retention Period | ||
| 97 | /SAPSLL/PREVD_REQ_INPUT_UI_S - TXNAM_LE | Preference: Text Name for LTVD Request/Reminder | ||
| 98 | /SAPSLL/PREVD_REQ_INPUT_UI_S - TXNAM_VD | Preference: Text Name for LTVD Request/Reminder | ||
| 99 | /SAPSLL/PREVD_REQ_INPUT_UI_S - VALFR | "Valid From" Date for SAP GTS | ||
| 100 | /SAPSLL/PREVD_REQ_INPUT_UI_S - VALNO | Value Field as Floating Point Field | ||
| 101 | /SAPSLL/PREVD_REQ_INPUT_UI_S - VALTO | "Valid To" Date for SAP GTS | ||
| 102 | /SAPSLL/PREVD_REQ_INPUT_UI_S - VDNO | Vendor Declaration Number | ||
| 103 | /SAPSLL/PREVD_REQ_INPUT_UI_S - VLCUR | Currency of a Value | ||
| 104 | /SAPSLL/PREVD_RM_S - MANFD | Preference: Date of Request/Reminder Creation | ||
| 105 | /SAPSLL/PREVD_RM_S - VDNO | Vendor Declaration Number | ||
| 106 | /SAPSLL/PREVD_S - GUID_PR | Primary Key as GUID in 'RAW' Format | ||
| 107 | /SAPSLL/PREVD_S - MANFD | Preference: Date of Request/Reminder Creation | ||
| 108 | /SAPSLL/PREVD_S - MODELGRP | Administrative Unit | ||
| 109 | /SAPSLL/PREVD_S - PARTNER | Business Partner Number | ||
| 110 | /SAPSLL/PREVD_S - VDNO | Vendor Declaration Number | ||
| 111 | /SAPSLL/PREVD_SK_S - GUID_PR | Primary Key as GUID in 'RAW' Format | ||
| 112 | /SAPSLL/PREVD_SK_S - MODELGRP | Administrative Unit | ||
| 113 | /SAPSLL/PREVD_SK_S - PARTNER | Business Partner Number | ||
| 114 | /SAPSLL/PRE_VDC_COMM_S - DECL | /SAPSLL/PRE_VDC_COMM_S-DECL | ||
| 115 | /SAPSLL/PRE_VDC_COMM_S - PAR | /SAPSLL/PRE_VDC_COMM_S-PAR | ||
| 116 | /SAPSLL/PRE_VD_COMM_S - PRINT_CNTRL | /SAPSLL/PRE_VD_COMM_S-PRINT_CNTRL | ||
| 117 | /SAPSLL/PRE_VD_COMM_S - VDC | /SAPSLL/PRE_VD_COMM_S-VDC | ||
| 118 | /SAPSLL/PRPREF - GUID_PR | Primary Key as GUID in 'RAW' Format | ||
| 119 | /SAPSLL/PRPREF - GUID_PRPREF | Primary Key as GUID in 'RAW' Format | ||
| 120 | /SAPSLL/PRPREF - LGREG | Legal Regulation | ||
| 121 | /SAPSLL/PRPREFNG - AMCUR | Currency of a Value | ||
| 122 | /SAPSLL/PRPREFNG - AMNT_CUR | Currency amount | ||
| 123 | /SAPSLL/PRPREFNG - GUID_PRPREF | Primary Key as GUID in 'RAW' Format | ||
| 124 | /SAPSLL/PRPREFNG_S - AMCUR | Currency of a Value | ||
| 125 | /SAPSLL/PRPREFNG_S - AMNT_CUR | Currency amount | ||
| 126 | /SAPSLL/PRPREFNG_S - GUID_PRPREF | Primary Key as GUID in 'RAW' Format | ||
| 127 | /SAPSLL/PRPREFNG_SK_S - GUID_PRPREF | Primary Key as GUID in 'RAW' Format | ||
| 128 | /SAPSLL/PRPREF_K_S - GUID_PRPREF | Primary Key as GUID in 'RAW' Format | ||
| 129 | /SAPSLL/PRPREF_PK_S - GUID_PRPREF | Primary Key as GUID in 'RAW' Format | ||
| 130 | /SAPSLL/PRPREF_S - GUID_PR | Primary Key as GUID in 'RAW' Format | ||
| 131 | /SAPSLL/PRPREF_S - LGREG | Legal Regulation | ||
| 132 | /SAPSLL/PRPREF_SK_S - GUID_PR | Primary Key as GUID in 'RAW' Format | ||
| 133 | /SAPSLL/PRPREF_SK_S - LGREG | Legal Regulation | ||
| 134 | /SAPSLL/PR_K_S - GUID_PR | Primary Key as GUID in 'RAW' Format | ||
| 135 | /SAPSLL/TMGVDS - TXNAM_LE | Preference: Text Name for Vendor Declaration Letter | ||
| 136 | /SAPSLL/TMGVDS - TXNAM_VD | Preference: Name of Form Text for Vendor Declaration | ||
| 137 | /SAPSLL/TMGVDS_K_S - MANCO | Preference: Request and Reminder Indicator | ||
| 138 | /SAPSLL/TMGVDS_K_S - MODELGRP | Administrative Unit | ||
| 139 | /SAPSLL/TMGVDS_K_S - PRE_QALDOC | Preference: Type of Document | ||
| 140 | /SAPSLL/TMGVDS_PK_S - MANCO | Preference: Request and Reminder Indicator | ||
| 141 | /SAPSLL/TMGVDS_PK_S - MANDT | Client | ||
| 142 | /SAPSLL/TMGVDS_PK_S - MODELGRP | Administrative Unit | ||
| 143 | /SAPSLL/TMGVDS_PK_S - PRE_QALDOC | Preference: Type of Document | ||
| 144 | /SAPSLL/TMGVDS_S - TXNAM_LE | Preference: Text Name for Vendor Declaration Letter | ||
| 145 | /SAPSLL/TMGVDS_S - TXNAM_VD | Preference: Name of Form Text for Vendor Declaration | ||
| 146 | /SAPSLL/TVDFRM_K_S - MODELGRP | Administrative Unit | ||
| 147 | /SAPSLL/TVDFRM_K_S - PRE_QALDOC | Preference: Type of Document | ||
| 148 | /SAPSLL/TVDFRM_PK_S - MANDT | Client | ||
| 149 | /SAPSLL/TVDFRM_PK_S - MODELGRP | Administrative Unit | ||
| 150 | /SAPSLL/VALIDITY_S - VALFR | "Valid From" Date for SAP GTS | ||
| 151 | /SAPSLL/VALIDITY_S - VALTO | "Valid To" Date for SAP GTS | ||
| 152 | /SAPSLL/VDID_S - VALID_FROM | "Valid From" Date for SAP GTS | ||
| 153 | /SAPSLL/VDID_S - VALID_TO | "Valid To" Date for SAP GTS | ||
| 154 | /SAPSLL/VDID_S - VDDATE | Issue Date of Long-Term Vendor Declaration | ||
| 155 | /SAPSLL/VDID_S - VDNO | Vendor Declaration Number | ||
| 156 | /SAPSLL/VDID_S - VDYEAR | Document Year | ||
| 157 | /SAPSLL/VDNO_S - VDDATE | Issue Date of Long-Term Vendor Declaration | ||
| 158 | /SAPSLL/VDNO_S - VDNO | Vendor Declaration Number | ||
| 159 | /SAPSLL/VDNO_S - VDYEAR | Document Year | ||
| 160 | /SAPSLL/VDO_PARAM_S - ADDR | /SAPSLL/VDO_PARAM_S-ADDR | ||
| 161 | /SAPSLL/VDO_PARAM_S - OPTIONS | /SAPSLL/VDO_PARAM_S-OPTIONS | ||
| 162 | /SAPSLL/VDO_PARAM_S - PRINT | /SAPSLL/VDO_PARAM_S-PRINT | ||
| 163 | /SAPSLL/VDO_SEL_OPTIONS_S - APPLOGHANDLE | Application Log: Log Handle | ||
| 164 | /SAPSLL/VD_INPUT_PARAM_ADDR_S - PFONY | Type of Rule Set for Preference Agreement | ||
| 165 | /SAPSLL/VD_INPUT_PARAM_PRINT_S - DELEV | Preference: Level of Detail for LTVD Form | ||
| 166 | /SAPSLL/VD_INPUT_PARAM_PRINT_S - VDLAN | Preference: Form Language Control | ||
| 167 | /SAPSLL/VENDOR_DATA_S - ADDRESS | /SAPSLL/VENDOR_DATA_S-ADDRESS | ||
| 168 | /SAPSLL/VENDOR_DATA_S - CONTACT_ADDRESS | /SAPSLL/VENDOR_DATA_S-CONTACT_ADDRESS | ||
| 169 | /SAPSLL/VENDOR_DATA_S - PARTNER | Business Partner Number | ||
| 170 | /SAPSLL/VENDOR_DATA_S - VENDOR_ID_VENDOR | Partner ID in Vendor System | ||
| 171 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 172 | ADDR1_VAL - ADDRNUMBER | Address number | ||
| 173 | ADDR3_DATA - NAME_TEXT | Full Name of Person | ||
| 174 | ADDR3_VAL - NAME_TEXT | Full Name of Person | ||
| 175 | ADRP_STRUC - NAME_TEXT | Full Name of Person | ||
| 176 | SSFBUTOP - TDNOPREV | No print preview | ||
| 177 | SSFCOMPOP - TDDELETE | Immediate Spool Deletion | ||
| 178 | SSFCOMPOP - TDDEST | Spool: Output device | ||
| 179 | SSFCOMPOP - TDIMMED | Immediate Spool Print | ||
| 180 | SSFCOMPOP - TDLIFETIME | Spool Retention Period | ||
| 181 | SSFCOMPOP - TDNEWID | New Spool Request | ||
| 182 | SSFCOMPOP - TDNOPREV | No print preview | ||
| 183 | SSFCOMPPP - TDDELETE | Immediate Spool Deletion | ||
| 184 | SSFCOMPPP - TDDEST | Spool: Output device | ||
| 185 | SSFCOMPPP - TDIMMED | Immediate Spool Print | ||
| 186 | SSFCOMPPP - TDLIFETIME | Spool Retention Period | ||
| 187 | SSFCOMPPP - TDNEWID | New Spool Request | ||
| 188 | SSFCOMPPP - TDNOPREV | No print preview | ||
| 189 | SSFCTRLOP - NO_DIALOG | SAP Smart Forms: General Indicator | ||
| 190 | SSFCTRLOP - PREVIEW | Print preview | ||
| 191 | SSFSPCTLOP - TDDELETE | Immediate Spool Deletion | ||
| 192 | SSFSPCTLOP - TDDEST | Spool: Output device | ||
| 193 | SSFSPCTLOP - TDIMMED | Immediate Spool Print | ||
| 194 | SSFSPCTLOP - TDLIFETIME | Spool Retention Period | ||
| 195 | SSFSPCTLOP - TDNEWID | New Spool Request | ||
| 196 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 197 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 198 | SYST - MSGID | ABAP System Field: Message ID | ||
| 199 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 200 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 201 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 202 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 203 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 204 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 205 | T005 - INTCA | Country ISO code | ||
| 206 | T005 - LAND1 | Country Key |