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 |
---|---|---|---|---|
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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 |