Table/Structure Field list used by SAP ABAP Function Module /SAPSLL/TVDCTRL_DB_RNG_READ (DB-Schicht /SAPSLL/TVDCTRL: Datensätze lesen)
SAP ABAP Function Module
/SAPSLL/TVDCTRL_DB_RNG_READ (DB-Schicht /SAPSLL/TVDCTRL: Datensätze lesen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPSLL/DEBUG_FLAGS_S - FUNC | Checkbox | ||
| 2 | /SAPSLL/DEBUG_FLAGS_S - REMOTE | Checkbox | ||
| 3 | /SAPSLL/DEBUG_FLAGS_S - DB | 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 - KURTY | Exchange Rate Type | ||
| 23 | /SAPSLL/TVDCTRL - CUCUR | Currency of Administrative Unit | ||
| 24 | /SAPSLL/TVDCTRL_CRIT_S - TXNAM_GRU | /SAPSLL/TVDCTRL_CRIT_S-TXNAM_GRU | ||
| 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_FUS | /SAPSLL/TVDCTRL_CRIT_S-TXNAM_FUS | ||
| 32 | /SAPSLL/TVDCTRL_CRIT_S - PRGRU | /SAPSLL/TVDCTRL_CRIT_S-PRGRU | ||
| 33 | /SAPSLL/TVDCTRL_CRIT_S - MODELGRP | /SAPSLL/TVDCTRL_CRIT_S-MODELGRP | ||
| 34 | /SAPSLL/TVDCTRL_CRIT_S - KURTY | /SAPSLL/TVDCTRL_CRIT_S-KURTY | ||
| 35 | /SAPSLL/TVDCTRL_CRIT_S - CUCUR | /SAPSLL/TVDCTRL_CRIT_S-CUCUR | ||
| 36 | /SAPSLL/TVDCTRL_CRIT_S - TXNAM_HDR | /SAPSLL/TVDCTRL_CRIT_S-TXNAM_HDR | ||
| 37 | /SAPSLL/TVDCTRL_K_S - MODELGRP | Administrative Unit | ||
| 38 | /SAPSLL/TVDCTRL_PK_S - MODELGRP | Administrative Unit | ||
| 39 | /SAPSLL/TVDCTRL_S - TXNAM_HDR | SAP GTS: Header Text | ||
| 40 | /SAPSLL/TVDCTRL_S - VDECP | Aggregation Indic. f. Electr. Exchange of Vendor Declration | ||
| 41 | /SAPSLL/TVDCTRL_S - VDCPS | Specific Activ. Vend.-Based VD per Partner | ||
| 42 | /SAPSLL/TVDCTRL_S - VDCPC_NEG | VD f. Cust.Purposes (Det.Decl.of Dutiable Prod.Comps) | ||
| 43 | /SAPSLL/TVDCTRL_S - VDCPC | Specific Activation of C-LTVD by Partner | ||
| 44 | /SAPSLL/TVDCTRL_S - TXNAM_SND | SAP GTS: Information on Consignor | ||
| 45 | /SAPSLL/TVDCTRL_S - TXNAM_LOGO | SAP GTS: Logo for Form | ||
| 46 | /SAPSLL/TVDCTRL_S - TXNAM_GRU | SAP GTS: Closing Line in Form | ||
| 47 | /SAPSLL/TVDCTRL_S - TXNAM_FUS | SAP GTS: Footer for Form | ||
| 48 | /SAPSLL/TVDCTRL_S - PRGRU | Partner Role Grouping | ||
| 49 | /SAPSLL/TVDCTRL_S - KURTY | Exchange Rate Type | ||
| 50 | /SAPSLL/TVDCTRL_S - CUCUR | Currency of Administrative Unit | ||
| 51 | /SAPSLL/TVDTXT_S - TXNAM_FUS | SAP GTS: Footer for Form | ||
| 52 | /SAPSLL/TVDTXT_S - TXNAM_GRU | SAP GTS: Closing Line in Form | ||
| 53 | /SAPSLL/TVDTXT_S - TXNAM_HDR | SAP GTS: Header Text | ||
| 54 | /SAPSLL/TVDTXT_S - TXNAM_LOGO | SAP GTS: Logo for Form | ||
| 55 | /SAPSLL/TVDTXT_S - TXNAM_SND | SAP GTS: Information on Consignor | ||
| 56 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 57 | SYST - SYSID | ABAP System Field: Name of SAP System |