Table/Structure Field list used by SAP ABAP Function Module /SAPSLL/TVDCTRL_DB_BUF_READ (DB-Schicht /SAPSLL/TVDCTRL: Puffer lesen)
SAP ABAP Function Module
/SAPSLL/TVDCTRL_DB_BUF_READ (DB-Schicht /SAPSLL/TVDCTRL: Puffer lesen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPSLL/DEBUG_FLAGS_S - FUNC | Checkbox | |
2 | ![]() |
/SAPSLL/DEBUG_FLAGS_S - DB | Checkbox | |
3 | ![]() |
/SAPSLL/DEBUG_FLAGS_S - REMOTE | Checkbox | |
4 | ![]() |
/SAPSLL/DEBUG_S - DB | Checkbox | |
5 | ![]() |
/SAPSLL/DEBUG_S - FUNC | Checkbox | |
6 | ![]() |
/SAPSLL/DEBUG_S - MANDT | Client | |
7 | ![]() |
/SAPSLL/DEBUG_S - REMOTE | Checkbox | |
8 | ![]() |
/SAPSLL/DEBUG_S - SYSID | Name of SAP System | |
9 | ![]() |
/SAPSLL/PRE_CUR_S - CUCUR | Currency of Administrative Unit | |
10 | ![]() |
/SAPSLL/PRE_CUR_S - KURTY | Exchange Rate Type | |
11 | ![]() |
/SAPSLL/TVDCTRL - TXNAM_GRU | SAP GTS: Closing Line in Form | |
12 | ![]() |
/SAPSLL/TVDCTRL - VDECP | Aggregation Indic. f. Electr. Exchange of Vendor Declration | |
13 | ![]() |
/SAPSLL/TVDCTRL - VDCPS | Specific Activ. Vend.-Based VD per Partner | |
14 | ![]() |
/SAPSLL/TVDCTRL - VDCPC_NEG | VD f. Cust.Purposes (Det.Decl.of Dutiable Prod.Comps) | |
15 | ![]() |
/SAPSLL/TVDCTRL - VDCPC | Specific Activation of C-LTVD by Partner | |
16 | ![]() |
/SAPSLL/TVDCTRL - TXNAM_SND | SAP GTS: Information on Consignor | |
17 | ![]() |
/SAPSLL/TVDCTRL - TXNAM_LOGO | SAP GTS: Logo for Form | |
18 | ![]() |
/SAPSLL/TVDCTRL - TXNAM_HDR | SAP GTS: Header Text | |
19 | ![]() |
/SAPSLL/TVDCTRL - TXNAM_FUS | SAP GTS: Footer for Form | |
20 | ![]() |
/SAPSLL/TVDCTRL - PRGRU | Partner Role Grouping | |
21 | ![]() |
/SAPSLL/TVDCTRL - MODELGRP | Administrative Unit | |
22 | ![]() |
/SAPSLL/TVDCTRL - MANDT | Client | |
23 | ![]() |
/SAPSLL/TVDCTRL - KURTY | Exchange Rate Type | |
24 | ![]() |
/SAPSLL/TVDCTRL - CUCUR | Currency of Administrative Unit | |
25 | ![]() |
/SAPSLL/TVDCTRL_CRIT_S - VDECP | /SAPSLL/TVDCTRL_CRIT_S-VDECP | |
26 | ![]() |
/SAPSLL/TVDCTRL_CRIT_S - VDCPS | /SAPSLL/TVDCTRL_CRIT_S-VDCPS | |
27 | ![]() |
/SAPSLL/TVDCTRL_CRIT_S - VDCPC_NEG | /SAPSLL/TVDCTRL_CRIT_S-VDCPC_NEG | |
28 | ![]() |
/SAPSLL/TVDCTRL_CRIT_S - VDCPC | /SAPSLL/TVDCTRL_CRIT_S-VDCPC | |
29 | ![]() |
/SAPSLL/TVDCTRL_CRIT_S - TXNAM_SND | /SAPSLL/TVDCTRL_CRIT_S-TXNAM_SND | |
30 | ![]() |
/SAPSLL/TVDCTRL_CRIT_S - TXNAM_LOGO | /SAPSLL/TVDCTRL_CRIT_S-TXNAM_LOGO | |
31 | ![]() |
/SAPSLL/TVDCTRL_CRIT_S - TXNAM_GRU | /SAPSLL/TVDCTRL_CRIT_S-TXNAM_GRU | |
32 | ![]() |
/SAPSLL/TVDCTRL_CRIT_S - TXNAM_FUS | /SAPSLL/TVDCTRL_CRIT_S-TXNAM_FUS | |
33 | ![]() |
/SAPSLL/TVDCTRL_CRIT_S - PRGRU | /SAPSLL/TVDCTRL_CRIT_S-PRGRU | |
34 | ![]() |
/SAPSLL/TVDCTRL_CRIT_S - MODELGRP | /SAPSLL/TVDCTRL_CRIT_S-MODELGRP | |
35 | ![]() |
/SAPSLL/TVDCTRL_CRIT_S - MANDT | /SAPSLL/TVDCTRL_CRIT_S-MANDT | |
36 | ![]() |
/SAPSLL/TVDCTRL_CRIT_S - KURTY | /SAPSLL/TVDCTRL_CRIT_S-KURTY | |
37 | ![]() |
/SAPSLL/TVDCTRL_CRIT_S - CUCUR | /SAPSLL/TVDCTRL_CRIT_S-CUCUR | |
38 | ![]() |
/SAPSLL/TVDCTRL_CRIT_S - TXNAM_HDR | /SAPSLL/TVDCTRL_CRIT_S-TXNAM_HDR | |
39 | ![]() |
/SAPSLL/TVDCTRL_K_S - MODELGRP | Administrative Unit | |
40 | ![]() |
/SAPSLL/TVDCTRL_PK_S - MANDT | Client | |
41 | ![]() |
/SAPSLL/TVDCTRL_PK_S - MODELGRP | Administrative Unit | |
42 | ![]() |
/SAPSLL/TVDCTRL_S - TXNAM_GRU | SAP GTS: Closing Line in Form | |
43 | ![]() |
/SAPSLL/TVDCTRL_S - VDECP | Aggregation Indic. f. Electr. Exchange of Vendor Declration | |
44 | ![]() |
/SAPSLL/TVDCTRL_S - VDCPS | Specific Activ. Vend.-Based VD per Partner | |
45 | ![]() |
/SAPSLL/TVDCTRL_S - VDCPC_NEG | VD f. Cust.Purposes (Det.Decl.of Dutiable Prod.Comps) | |
46 | ![]() |
/SAPSLL/TVDCTRL_S - VDCPC | Specific Activation of C-LTVD by Partner | |
47 | ![]() |
/SAPSLL/TVDCTRL_S - TXNAM_SND | SAP GTS: Information on Consignor | |
48 | ![]() |
/SAPSLL/TVDCTRL_S - TXNAM_LOGO | SAP GTS: Logo for Form | |
49 | ![]() |
/SAPSLL/TVDCTRL_S - TXNAM_HDR | SAP GTS: Header Text | |
50 | ![]() |
/SAPSLL/TVDCTRL_S - TXNAM_FUS | SAP GTS: Footer for Form | |
51 | ![]() |
/SAPSLL/TVDCTRL_S - PRGRU | Partner Role Grouping | |
52 | ![]() |
/SAPSLL/TVDCTRL_S - KURTY | Exchange Rate Type | |
53 | ![]() |
/SAPSLL/TVDCTRL_S - CUCUR | Currency of Administrative Unit | |
54 | ![]() |
/SAPSLL/TVDTXT_S - TXNAM_FUS | SAP GTS: Footer for Form | |
55 | ![]() |
/SAPSLL/TVDTXT_S - TXNAM_GRU | SAP GTS: Closing Line in Form | |
56 | ![]() |
/SAPSLL/TVDTXT_S - TXNAM_HDR | SAP GTS: Header Text | |
57 | ![]() |
/SAPSLL/TVDTXT_S - TXNAM_LOGO | SAP GTS: Logo for Form | |
58 | ![]() |
/SAPSLL/TVDTXT_S - TXNAM_SND | SAP GTS: Information on Consignor | |
59 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
60 | ![]() |
SYST - SYSID | ABAP System Field: Name of SAP System |