Table/Structure Field list used by SAP ABAP Function Module /SAPSLL/VDO_DB_TO_COMM_MAP (Präferenz: KLE Mapping auf Kommunikationsstruktur)
SAP ABAP Function Module
/SAPSLL/VDO_DB_TO_COMM_MAP (Präferenz: KLE Mapping auf Kommunikationsstruktur) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPSLL/ASSIGNED_NUMBER_S - CCNGN | Number (Generic/Structured) | ||
| 2 | /SAPSLL/ASSIGNED_NUMBER_S - DATBI | "Valid To" Date for SAP GTS | ||
| 3 | /SAPSLL/BADI_EXT_PREVD_S - PREVDITM_EXT | /SAPSLL/BADI_EXT_PREVD_S-PREVDITM_EXT | ||
| 4 | /SAPSLL/CUSTOMER_DATA_S - ADDRESS | /SAPSLL/CUSTOMER_DATA_S-ADDRESS | ||
| 5 | /SAPSLL/CUSTOMER_DATA_S - CUSTOMER_ID_CUSTOMER | Partner ID in Customer System | ||
| 6 | /SAPSLL/CUSTOMER_DATA_S - CUSTOMER_ID_VENDOR | Partner ID in Vendor System | ||
| 7 | /SAPSLL/CUSTOMER_DATA_S - PARTNER | Business Partner Number | ||
| 8 | /SAPSLL/DATVALID_S - DATBI8 | "Valid To" Date for SAP GTS | ||
| 9 | /SAPSLL/DEBUG_FLAGS_S - BREAK | Checkbox | ||
| 10 | /SAPSLL/DEBUG_S - BREAK | Checkbox | ||
| 11 | /SAPSLL/DECLARATION_DATA_S - LANGU | Language Key | ||
| 12 | /SAPSLL/DECLARATION_DATA_S - RLTYP | Partner Role | ||
| 13 | /SAPSLL/FORM_CONTROL_S - LOGO_TYPE | Graphic Type | ||
| 14 | /SAPSLL/FORM_CONTROL_S - TXNAM_FUS | SAP GTS: Footer for Form | ||
| 15 | /SAPSLL/FORM_CONTROL_S - TXNAM_GRU | SAP GTS: Closing Line in Form | ||
| 16 | /SAPSLL/FORM_CONTROL_S - TXNAM_HDR | SAP GTS: Header Text | ||
| 17 | /SAPSLL/FORM_CONTROL_S - TXNAM_LOGO | SAP GTS: Logo for Form | ||
| 18 | /SAPSLL/FORM_CONTROL_S - TXNAM_LOGO_URL | SAP GTS: URL of Logo for Form | ||
| 19 | /SAPSLL/FORM_CONTROL_S - TXNAM_SND | SAP GTS: Information on Consignor | ||
| 20 | /SAPSLL/LGREG_DEF_S - INDEI | Import/Export Indicator (Inclusive) | ||
| 21 | /SAPSLL/LGREG_DEF_S - LGREG | Legal Regulation | ||
| 22 | /SAPSLL/LRGCGP_K_S - LGREG | Legal Regulation | ||
| 23 | /SAPSLL/LRGCGP_S - INDEI | Import/Export Indicator (Inclusive) | ||
| 24 | /SAPSLL/MODEL_ID_S - GUID_MODEL | GUID for Table Entry of Preference Model | ||
| 25 | /SAPSLL/PARMA - PAREX | Identification of Own Administrative Unit at Partner | ||
| 26 | /SAPSLL/PARMA - PARNR | Partner Identification in Partner System | ||
| 27 | /SAPSLL/PARMA - VDCMP | Flag: Corporate Group: No Mapping of IDs | ||
| 28 | /SAPSLL/PARMA_PRE_S - PAREX | Identification of Own Administrative Unit at Partner | ||
| 29 | /SAPSLL/PARMA_PRE_S - PARNR | Partner Identification in Partner System | ||
| 30 | /SAPSLL/PARMA_PRE_S - VDCMP | Flag: Corporate Group: No Mapping of IDs | ||
| 31 | /SAPSLL/PARMA_RM_S - PAREX | Identification of Own Administrative Unit at Partner | ||
| 32 | /SAPSLL/PARMA_RM_S - PARNR | Partner Identification in Partner System | ||
| 33 | /SAPSLL/PARMA_RM_S - VDCMP | Flag: Corporate Group: No Mapping of IDs | ||
| 34 | /SAPSLL/PARMA_S - PAREX | Identification of Own Administrative Unit at Partner | ||
| 35 | /SAPSLL/PARMA_S - PARNR | Partner Identification in Partner System | ||
| 36 | /SAPSLL/PARMA_S - VDCMP | Flag: Corporate Group: No Mapping of IDs | ||
| 37 | /SAPSLL/PARMA_SK_S - PARTNER_A | Business Partner Number | ||
| 38 | /SAPSLL/PARMA_SK_S - PARTNER_B | Business Partner Number | ||
| 39 | /SAPSLL/PARMA_SK_S - RLTYP_A | Partner Role | ||
| 40 | /SAPSLL/PARMA_SK_S - RLTYP_B | Partner Role | ||
| 41 | /SAPSLL/PARTNER_DATA_S - ADDRESS | /SAPSLL/PARTNER_DATA_S-ADDRESS | ||
| 42 | /SAPSLL/PARTNER_DATA_S - PARTNER | Business Partner Number | ||
| 43 | /SAPSLL/PNTPR - GUID_PR | Primary Key as GUID in 'RAW' Format | ||
| 44 | /SAPSLL/PNTPR - MANDT | Client | ||
| 45 | /SAPSLL/PNTPR - PRNUM | Internal Product Number | ||
| 46 | /SAPSLL/PNTPR - PRVSY | Product Number | ||
| 47 | /SAPSLL/PNTPR_K_S - PRVSY | Product Number | ||
| 48 | /SAPSLL/PNTPR_PK_S - MANDT | Client | ||
| 49 | /SAPSLL/PNTPR_PK_S - PRVSY | Product Number | ||
| 50 | /SAPSLL/PNTPR_S - GUID_PR | Primary Key as GUID in 'RAW' Format | ||
| 51 | /SAPSLL/PNTPR_S - PRNUM | Internal Product Number | ||
| 52 | /SAPSLL/PREVD - DATAB | "Valid From" Date for SAP GTS | ||
| 53 | /SAPSLL/PREVD - DATBI | "Valid To" Date for SAP GTS | ||
| 54 | /SAPSLL/PREVD - GUID_PR | Primary Key as GUID in 'RAW' Format | ||
| 55 | /SAPSLL/PREVD - GUID_PREVD | Primary Key as GUID in 'RAW' Format | ||
| 56 | /SAPSLL/PREVD - LAND1 | Preferential Country of Origin | ||
| 57 | /SAPSLL/PREVD - MODELGRP | Administrative Unit | ||
| 58 | /SAPSLL/PREVD - PARTNER | Business Partner Number | ||
| 59 | /SAPSLL/PREVD - RLTYP | Partner Role | ||
| 60 | /SAPSLL/PREVD - VDDATE | Issue Date of Long-Term Vendor Declaration | ||
| 61 | /SAPSLL/PREVD - VDNO | Vendor Declaration Number | ||
| 62 | /SAPSLL/PREVD - VDREFNO | Reference Number | ||
| 63 | /SAPSLL/PREVD - VDREFYEAR | Document Year | ||
| 64 | /SAPSLL/PREVD - VDYEAR | Document Year | ||
| 65 | /SAPSLL/PREVDITM - GUID_PREVD | Primary Key as GUID in 'RAW' Format | ||
| 66 | /SAPSLL/PREVDITM - GUID_PREVDITM | Primary Key as GUID in 'RAW' Format | ||
| 67 | /SAPSLL/PREVDITM - LGREG | Legal Regulation | ||
| 68 | /SAPSLL/PREVDITM - PRENE | Preference: Indicator for Vendor Declaration (Internal) | ||
| 69 | /SAPSLL/PREVDITM - PRMET | Preference: Comparison Method | ||
| 70 | /SAPSLL/PREVDITM_K_S - GUID_PREVDITM | Primary Key as GUID in 'RAW' Format | ||
| 71 | /SAPSLL/PREVDITM_PK_S - GUID_PREVDITM | Primary Key as GUID in 'RAW' Format | ||
| 72 | /SAPSLL/PREVDITM_RM_S - PRENE | Preference: Indicator for Vendor Declaration (Internal) | ||
| 73 | /SAPSLL/PREVDITM_RM_S - PRMET | Preference: Comparison Method | ||
| 74 | /SAPSLL/PREVDITM_S - GUID_PREVD | Primary Key as GUID in 'RAW' Format | ||
| 75 | /SAPSLL/PREVDITM_S - LGREG | Legal Regulation | ||
| 76 | /SAPSLL/PREVDITM_S - PRENE | Preference: Indicator for Vendor Declaration (Internal) | ||
| 77 | /SAPSLL/PREVDITM_S - PRMET | Preference: Comparison Method | ||
| 78 | /SAPSLL/PREVDITM_SK_S - GUID_PREVD | Primary Key as GUID in 'RAW' Format | ||
| 79 | /SAPSLL/PREVDITM_SK_S - LGREG | Legal Regulation | ||
| 80 | /SAPSLL/PREVDNEG - GUID_PREVDITM | Primary Key as GUID in 'RAW' Format | ||
| 81 | /SAPSLL/PREVDNEG_S - GUID_PREVDITM | Primary Key as GUID in 'RAW' Format | ||
| 82 | /SAPSLL/PREVDNEG_SK_S - GUID_PREVDITM | Primary Key as GUID in 'RAW' Format | ||
| 83 | /SAPSLL/PREVD_01_S - CUSTOMER | /SAPSLL/PREVD_01_S-CUSTOMER | ||
| 84 | /SAPSLL/PREVD_01_S - PRODUCT | /SAPSLL/PREVD_01_S-PRODUCT | ||
| 85 | /SAPSLL/PREVD_01_S - VENDOR | /SAPSLL/PREVD_01_S-VENDOR | ||
| 86 | /SAPSLL/PREVD_02_S - COUNTRY_COC | Preferential Country of Origin | ||
| 87 | /SAPSLL/PREVD_02_S - COUNTRY_COC_ISO | ISO country code 3 char | ||
| 88 | /SAPSLL/PREVD_02_S - GUID_PR | Primary Key as GUID in 'RAW' Format | ||
| 89 | /SAPSLL/PREVD_02_S - HTS_CODE | Number (Generic/Structured) | ||
| 90 | /SAPSLL/PREVD_02_S - HTS_SCHEME | Numbering Scheme for Customs Tariff System | ||
| 91 | /SAPSLL/PREVD_02_S - PREFERENCE | /SAPSLL/PREVD_02_S-PREFERENCE | ||
| 92 | /SAPSLL/PREVD_02_S - PRODUCER_NAFTA | NAFTA Certificate of Origin - "Producer" Field | ||
| 93 | /SAPSLL/PREVD_02_S - PROD_ID_CUSTOMER | Product Master ID in Customer System | ||
| 94 | /SAPSLL/PREVD_02_S - PROD_ID_INTERNAL | Product Number | ||
| 95 | /SAPSLL/PREVD_02_S - PROD_ID_VENDOR | Product Master ID in Vendor System | ||
| 96 | /SAPSLL/PREVD_02_S - PROD_NEG | Checkbox | ||
| 97 | /SAPSLL/PREVD_02_S - PROD_POS | Checkbox | ||
| 98 | /SAPSLL/PREVD_02_S - PROD_TXT_CUSTOMER | Product Master Short Text | ||
| 99 | /SAPSLL/PREVD_02_S - PROD_TXT_VENDOR | Product Master Short Text | ||
| 100 | /SAPSLL/PREVD_02_S - VALID_FROM | "Valid From" Date for SAP GTS | ||
| 101 | /SAPSLL/PREVD_02_S - VALID_TO | "Valid To" Date for SAP GTS | ||
| 102 | /SAPSLL/PREVD_02_S - VDNO | Vendor Declaration Number | ||
| 103 | /SAPSLL/PREVD_02_S - VDNOREF | Vendor Declaration Number | ||
| 104 | /SAPSLL/PREVD_02_S - VDYEAR | Document Year | ||
| 105 | /SAPSLL/PREVD_02_S - VDYEARREF | Document Year | ||
| 106 | /SAPSLL/PREVD_03_S - COUNTRY_CMLIMP | /SAPSLL/PREVD_03_S-COUNTRY_CMLIMP | ||
| 107 | /SAPSLL/PREVD_03_S - HTS_CODE | Number (Generic/Structured) | ||
| 108 | /SAPSLL/PREVD_03_S - HTS_SCHEME | Numbering Scheme for Customs Tariff System | ||
| 109 | /SAPSLL/PREVD_03_S - LGREG | Legal Regulation | ||
| 110 | /SAPSLL/PREVD_03_S - NETCOST_NAFTA | NAFTA Certificate of Origin - 'Net Cost' Field | ||
| 111 | /SAPSLL/PREVD_03_S - PREF_CODE | Preference: Indicator for Vendor Declaration (Internal) | ||
| 112 | /SAPSLL/PREVD_03_S - PREF_CODE_NAFTA | Preference (NAFTA): Vendor Declaration Indicator - Input | ||
| 113 | /SAPSLL/PREVD_03_S - PRMET | Preference: Comparison Method | ||
| 114 | /SAPSLL/PREVD_DB_S - PREVD | /SAPSLL/PREVD_DB_S-PREVD | ||
| 115 | /SAPSLL/PREVD_DB_S - PREVDITM | /SAPSLL/PREVD_DB_S-PREVDITM | ||
| 116 | /SAPSLL/PREVD_DB_S - PREVDNEG | /SAPSLL/PREVD_DB_S-PREVDNEG | ||
| 117 | /SAPSLL/PREVD_K_S - GUID_PREVD | Primary Key as GUID in 'RAW' Format | ||
| 118 | /SAPSLL/PREVD_LLE_SF_LEG_UI_S - LGREG | Legal Regulation | ||
| 119 | /SAPSLL/PREVD_PK_S - GUID_PREVD | Primary Key as GUID in 'RAW' Format | ||
| 120 | /SAPSLL/PREVD_PRNT_CTRL_S - COMPOP | /SAPSLL/PREVD_PRNT_CTRL_S-COMPOP | ||
| 121 | /SAPSLL/PREVD_PRNT_CTRL_S - CTRLOP | /SAPSLL/PREVD_PRNT_CTRL_S-CTRLOP | ||
| 122 | /SAPSLL/PREVD_PRNT_CTRL_S - CUMUL_REMARK | Preference: Cumulation Endorsement | ||
| 123 | /SAPSLL/PREVD_PRNT_CTRL_S - DDIC_TEXT_T | /SAPSLL/PREVD_PRNT_CTRL_S-DDIC_TEXT_T | ||
| 124 | /SAPSLL/PREVD_PRNT_CTRL_S - DELEV | Preference: Level of Detail for LTVD Form | ||
| 125 | /SAPSLL/PREVD_PRNT_CTRL_S - LOGO_TYPE | Graphic Type | ||
| 126 | /SAPSLL/PREVD_PRNT_CTRL_S - PDFFORM | PDF Form Name | ||
| 127 | /SAPSLL/PREVD_PRNT_CTRL_S - QALDOC | Preference: Type of Document | ||
| 128 | /SAPSLL/PREVD_PRNT_CTRL_S - SFNAM | Smart Forms: Form Name | ||
| 129 | /SAPSLL/PREVD_PRNT_CTRL_S - TXNAM_FUS | SAP GTS: Footer for Form | ||
| 130 | /SAPSLL/PREVD_PRNT_CTRL_S - TXNAM_GRU | SAP GTS: Closing Line in Form | ||
| 131 | /SAPSLL/PREVD_PRNT_CTRL_S - TXNAM_HDR | SAP GTS: Header Text | ||
| 132 | /SAPSLL/PREVD_PRNT_CTRL_S - TXNAM_LE | Preference: Text Name for Vendor Declaration Letter | ||
| 133 | /SAPSLL/PREVD_PRNT_CTRL_S - TXNAM_LENEG | Preference: Text Name for Vendor Declaration Letter | ||
| 134 | /SAPSLL/PREVD_PRNT_CTRL_S - TXNAM_LOGO | SAP GTS: Logo for Form | ||
| 135 | /SAPSLL/PREVD_PRNT_CTRL_S - TXNAM_LOGO_URL | SAP GTS: URL of Logo for Form | ||
| 136 | /SAPSLL/PREVD_PRNT_CTRL_S - TXNAM_SND | SAP GTS: Information on Consignor | ||
| 137 | /SAPSLL/PREVD_PRNT_CTRL_S - TXNAM_VD | Preference: Name of Form Text for Vendor Declaration | ||
| 138 | /SAPSLL/PREVD_PRNT_CTRL_S - USER_SETTINGS | Checkbox (yes or no) | ||
| 139 | /SAPSLL/PREVD_PRNT_CTRL_S - VDLAN | Preference: Form Language Control | ||
| 140 | /SAPSLL/PREVD_RM_S - DATAB | "Valid From" Date for SAP GTS | ||
| 141 | /SAPSLL/PREVD_RM_S - LAND1 | Preferential Country of Origin | ||
| 142 | /SAPSLL/PREVD_RM_S - VDDATE | Issue Date of Long-Term Vendor Declaration | ||
| 143 | /SAPSLL/PREVD_RM_S - VDNO | Vendor Declaration Number | ||
| 144 | /SAPSLL/PREVD_RM_S - VDREFNO | Reference Number | ||
| 145 | /SAPSLL/PREVD_RM_S - VDREFYEAR | Document Year | ||
| 146 | /SAPSLL/PREVD_RM_S - VDYEAR | Document Year | ||
| 147 | /SAPSLL/PREVD_S - DATAB | "Valid From" Date for SAP GTS | ||
| 148 | /SAPSLL/PREVD_S - DATBI | "Valid To" Date for SAP GTS | ||
| 149 | /SAPSLL/PREVD_S - GUID_PR | Primary Key as GUID in 'RAW' Format | ||
| 150 | /SAPSLL/PREVD_S - LAND1 | Preferential Country of Origin | ||
| 151 | /SAPSLL/PREVD_S - MODELGRP | Administrative Unit | ||
| 152 | /SAPSLL/PREVD_S - PARTNER | Business Partner Number | ||
| 153 | /SAPSLL/PREVD_S - RLTYP | Partner Role | ||
| 154 | /SAPSLL/PREVD_S - VDDATE | Issue Date of Long-Term Vendor Declaration | ||
| 155 | /SAPSLL/PREVD_S - VDNO | Vendor Declaration Number | ||
| 156 | /SAPSLL/PREVD_S - VDREFNO | Reference Number | ||
| 157 | /SAPSLL/PREVD_S - VDREFYEAR | Document Year | ||
| 158 | /SAPSLL/PREVD_S - VDYEAR | Document Year | ||
| 159 | /SAPSLL/PREVD_SK_S - DATBI | "Valid To" Date for SAP GTS | ||
| 160 | /SAPSLL/PREVD_SK_S - GUID_PR | Primary Key as GUID in 'RAW' Format | ||
| 161 | /SAPSLL/PREVD_SK_S - MODELGRP | Administrative Unit | ||
| 162 | /SAPSLL/PREVD_SK_S - PARTNER | Business Partner Number | ||
| 163 | /SAPSLL/PREVD_SK_S - RLTYP | Partner Role | ||
| 164 | /SAPSLL/PREXTID_S - EXTID_1 | ID of External Object | ||
| 165 | /SAPSLL/PREXTID_S - EXTTXT_1 | Text 40 Characters Long | ||
| 166 | /SAPSLL/PRE_CMLIMP_CNTRY_S - COUNTRY_LIST | /SAPSLL/PRE_CMLIMP_CNTRY_S-COUNTRY_LIST | ||
| 167 | /SAPSLL/PRE_CMLIMP_CNTRY_S - GUID_PR | Primary Key as GUID in 'RAW' Format | ||
| 168 | /SAPSLL/PRE_CMLIMP_CNTRY_S - GUID_PREVD | /SAPSLL/PRE_CMLIMP_CNTRY_S-GUID_PREVD | ||
| 169 | /SAPSLL/PRE_CMLIMP_CNTRY_S - LGREG | Legal Regulation | ||
| 170 | /SAPSLL/PRE_IND_EXT_S - PREKE | Agreement-Specific Preference Indicator | ||
| 171 | /SAPSLL/PRE_LGREG_DETAIL_S - INDEI | Import/Export Indicator (Inclusive) | ||
| 172 | /SAPSLL/PRE_LGREG_DETAIL_S - LGREG | Legal Regulation | ||
| 173 | /SAPSLL/PRE_LGREG_DETAIL_S - PFONY | Type of Rule Set for Preference Agreement | ||
| 174 | /SAPSLL/PRE_LGREG_DETAIL_S - STCTS | Numbering Scheme for Customs Tariff System | ||
| 175 | /SAPSLL/PRE_VDC_COMM_S - DECL | /SAPSLL/PRE_VDC_COMM_S-DECL | ||
| 176 | /SAPSLL/PRE_VDC_COMM_S - EXT | /SAPSLL/PRE_VDC_COMM_S-EXT | ||
| 177 | /SAPSLL/PRE_VDC_COMM_S - LEG | /SAPSLL/PRE_VDC_COMM_S-LEG | ||
| 178 | /SAPSLL/PRE_VDC_COMM_S - PAR | /SAPSLL/PRE_VDC_COMM_S-PAR | ||
| 179 | /SAPSLL/PRE_VD_COMM_S - PRINT_CNTRL | /SAPSLL/PRE_VD_COMM_S-PRINT_CNTRL | ||
| 180 | /SAPSLL/PRE_VD_COMM_S - VDC | /SAPSLL/PRE_VD_COMM_S-VDC | ||
| 181 | /SAPSLL/PRPAR - EXTID_1 | ID of External Object | ||
| 182 | /SAPSLL/PRPAR - EXTTXT_1 | Text 40 Characters Long | ||
| 183 | /SAPSLL/PRPAR - GUID_PR | Primary Key as GUID in 'RAW' Format | ||
| 184 | /SAPSLL/PRPAR - MANDT | Client | ||
| 185 | /SAPSLL/PRPAR - PARTNER | Business Partner Number | ||
| 186 | /SAPSLL/PRPAR - RLTYP | Partner Role | ||
| 187 | /SAPSLL/PRPAR_PK_S - MANDT | Client | ||
| 188 | /SAPSLL/PRPAR_RM_S - EXTID_1 | ID of External Object | ||
| 189 | /SAPSLL/PRPAR_RM_S - EXTTXT_1 | Text 40 Characters Long | ||
| 190 | /SAPSLL/PRPAR_S - EXTID_1 | ID of External Object | ||
| 191 | /SAPSLL/PRPAR_S - EXTTXT_1 | Text 40 Characters Long | ||
| 192 | /SAPSLL/PRPAR_S - GUID_PR | Primary Key as GUID in 'RAW' Format | ||
| 193 | /SAPSLL/PRPAR_S - PARTNER | Business Partner Number | ||
| 194 | /SAPSLL/PRPAR_S - RLTYP | Partner Role | ||
| 195 | /SAPSLL/PRPAR_SK_S - GUID_PR | Primary Key as GUID in 'RAW' Format | ||
| 196 | /SAPSLL/PRPAR_SK_S - PARTNER | Business Partner Number | ||
| 197 | /SAPSLL/PRPAR_SK_S - RLTYP | Partner Role | ||
| 198 | /SAPSLL/PRPREF - GUID_MODEL | GUID for Table Entry of Preference Model | ||
| 199 | /SAPSLL/PRPREF - GUID_PR | Primary Key as GUID in 'RAW' Format | ||
| 200 | /SAPSLL/PRPREF - LGREG | Legal Regulation | ||
| 201 | /SAPSLL/PRPREF_S - GUID_MODEL | GUID for Table Entry of Preference Model | ||
| 202 | /SAPSLL/PRPREF_S - GUID_PR | Primary Key as GUID in 'RAW' Format | ||
| 203 | /SAPSLL/PRPREF_S - LGREG | Legal Regulation | ||
| 204 | /SAPSLL/PRPREF_SK_S - GUID_MODEL | GUID for Table Entry of Preference Model | ||
| 205 | /SAPSLL/PRPREF_SK_S - GUID_PR | Primary Key as GUID in 'RAW' Format | ||
| 206 | /SAPSLL/PRPREF_SK_S - LGREG | Legal Regulation | ||
| 207 | /SAPSLL/PRPROCID - GUID_MODEL | GUID for Table Entry of Preference Model | ||
| 208 | /SAPSLL/PRPROCID - GUID_PR | Primary Key as GUID in 'RAW' Format | ||
| 209 | /SAPSLL/PRPROCID - MANDT | Client | ||
| 210 | /SAPSLL/PRPROCID - PROCID | Procurement Indicator | ||
| 211 | /SAPSLL/PRPROCID_PK_S - MANDT | Client | ||
| 212 | /SAPSLL/PRPROCID_RM_S - PROCID | Procurement Indicator | ||
| 213 | /SAPSLL/PRPROCID_S - GUID_MODEL | GUID for Table Entry of Preference Model | ||
| 214 | /SAPSLL/PRPROCID_S - GUID_PR | Primary Key as GUID in 'RAW' Format | ||
| 215 | /SAPSLL/PRPROCID_S - PROCID | Procurement Indicator | ||
| 216 | /SAPSLL/PRPROCID_SK_S - GUID_MODEL | GUID for Table Entry of Preference Model | ||
| 217 | /SAPSLL/PRPROCID_SK_S - GUID_PR | Primary Key as GUID in 'RAW' Format | ||
| 218 | /SAPSLL/PRT - GUID_PR | Primary Key as GUID in 'RAW' Format | ||
| 219 | /SAPSLL/PRT - LANGU | Language Key | ||
| 220 | /SAPSLL/PRT - MANDT | Client | ||
| 221 | /SAPSLL/PRT - PRTXT | Product Master Short Text | ||
| 222 | /SAPSLL/PRT_PK_S - MANDT | Client | ||
| 223 | /SAPSLL/PRT_S - GUID_PR | Primary Key as GUID in 'RAW' Format | ||
| 224 | /SAPSLL/PRT_S - LANGU | Language Key | ||
| 225 | /SAPSLL/PRT_S - PRTXT | Product Master Short Text | ||
| 226 | /SAPSLL/PRT_SK_S - GUID_PR | Primary Key as GUID in 'RAW' Format | ||
| 227 | /SAPSLL/PRT_SK_S - LANGU | Language Key | ||
| 228 | /SAPSLL/PR_K_S - GUID_PR | Primary Key as GUID in 'RAW' Format | ||
| 229 | /SAPSLL/TOPAFOR - LOGO_TYPE | Graphic Type | ||
| 230 | /SAPSLL/TOPAFOR - TXNAM_FUS | SAP GTS: Footer for Form | ||
| 231 | /SAPSLL/TOPAFOR - TXNAM_GRU | SAP GTS: Closing Line in Form | ||
| 232 | /SAPSLL/TOPAFOR - TXNAM_HDR | SAP GTS: Header Text | ||
| 233 | /SAPSLL/TOPAFOR - TXNAM_LOGO | SAP GTS: Logo for Form | ||
| 234 | /SAPSLL/TOPAFOR - TXNAM_LOGO_URL | SAP GTS: URL of Logo for Form | ||
| 235 | /SAPSLL/TOPAFOR - TXNAM_SND | SAP GTS: Information on Consignor | ||
| 236 | /SAPSLL/TOPAFOR_S - LOGO_TYPE | Graphic Type | ||
| 237 | /SAPSLL/TOPAFOR_S - TXNAM_FUS | SAP GTS: Footer for Form | ||
| 238 | /SAPSLL/TOPAFOR_S - TXNAM_GRU | SAP GTS: Closing Line in Form | ||
| 239 | /SAPSLL/TOPAFOR_S - TXNAM_HDR | SAP GTS: Header Text | ||
| 240 | /SAPSLL/TOPAFOR_S - TXNAM_LOGO | SAP GTS: Logo for Form | ||
| 241 | /SAPSLL/TOPAFOR_S - TXNAM_LOGO_URL | SAP GTS: URL of Logo for Form | ||
| 242 | /SAPSLL/TOPAFOR_S - TXNAM_SND | SAP GTS: Information on Consignor | ||
| 243 | /SAPSLL/TPFONA_S - PFONY | Type of Rule Set for Preference Agreement | ||
| 244 | /SAPSLL/TPFONA_S - STCTS | Numbering Scheme for Customs Tariff System | ||
| 245 | /SAPSLL/TVDFRM - PDFFORM | PDF Form Name | ||
| 246 | /SAPSLL/TVDFRM - TDSFNAME | Smart Forms: Form Name | ||
| 247 | /SAPSLL/TVDFRM - TXNAM_DNQ | Preference: Text Name "Does Not Qualify" for LTVD for CustP | ||
| 248 | /SAPSLL/TVDFRM - TXNAM_LE | Preference: Text Name for Vendor Declaration Letter | ||
| 249 | /SAPSLL/TVDFRM - TXNAM_VD | Preference: Name of Form Text for Vendor Declaration | ||
| 250 | /SAPSLL/TVDFRM_S - PDFFORM | PDF Form Name | ||
| 251 | /SAPSLL/TVDFRM_S - TDSFNAME | Smart Forms: Form Name | ||
| 252 | /SAPSLL/TVDFRM_S - TXNAM_DNQ | Preference: Text Name "Does Not Qualify" for LTVD for CustP | ||
| 253 | /SAPSLL/TVDFRM_S - TXNAM_LE | Preference: Text Name for Vendor Declaration Letter | ||
| 254 | /SAPSLL/TVDFRM_S - TXNAM_VD | Preference: Name of Form Text for Vendor Declaration | ||
| 255 | /SAPSLL/VDID_S - VALID_FROM | "Valid From" Date for SAP GTS | ||
| 256 | /SAPSLL/VDID_S - VALID_TO | "Valid To" Date for SAP GTS | ||
| 257 | /SAPSLL/VDID_S - VDDATE | Issue Date of Long-Term Vendor Declaration | ||
| 258 | /SAPSLL/VDID_S - VDNO | Vendor Declaration Number | ||
| 259 | /SAPSLL/VDID_S - VDYEAR | Document Year | ||
| 260 | /SAPSLL/VDNO_S - VDDATE | Issue Date of Long-Term Vendor Declaration | ||
| 261 | /SAPSLL/VDNO_S - VDNO | Vendor Declaration Number | ||
| 262 | /SAPSLL/VDNO_S - VDYEAR | Document Year | ||
| 263 | /SAPSLL/VDO_CONTROL_S - COUNTRY_MODGR | Country of Administrative Unit | ||
| 264 | /SAPSLL/VDO_CONTROL_S - DELEV | Preference: Level of Detail for LTVD Form | ||
| 265 | /SAPSLL/VDO_CONTROL_S - DELSP | Immediate Spool Deletion | ||
| 266 | /SAPSLL/VDO_CONTROL_S - LGREG_CUMUL_R | /SAPSLL/VDO_CONTROL_S-LGREG_CUMUL_R | ||
| 267 | /SAPSLL/VDO_CONTROL_S - MODGR | Administrative Unit | ||
| 268 | /SAPSLL/VDO_CONTROL_S - NEWSP | New Spool Request | ||
| 269 | /SAPSLL/VDO_CONTROL_S - PARTNER_BATCH | Business Partner Number | ||
| 270 | /SAPSLL/VDO_CONTROL_S - PDEST | Spool Output Device | ||
| 271 | /SAPSLL/VDO_CONTROL_S - PERIOD_PREVD | /SAPSLL/VDO_CONTROL_S-PERIOD_PREVD | ||
| 272 | /SAPSLL/VDO_CONTROL_S - PFONY | Type of Rule Set for Preference Agreement | ||
| 273 | /SAPSLL/VDO_CONTROL_S - PRIMM | Immediate Spool Print | ||
| 274 | /SAPSLL/VDO_CONTROL_S - PVIEW | Print preview | ||
| 275 | /SAPSLL/VDO_CONTROL_S - QALDOC | Preference: Type of Document | ||
| 276 | /SAPSLL/VDO_CONTROL_S - STCTS | Numbering Scheme for Customs Tariff System | ||
| 277 | /SAPSLL/VDO_CONTROL_S - TIMSP | Spool Retention Period | ||
| 278 | /SAPSLL/VDO_CONTROL_S - TOPAFOR | /SAPSLL/VDO_CONTROL_S-TOPAFOR | ||
| 279 | /SAPSLL/VDO_CONTROL_S - TVDFRM | /SAPSLL/VDO_CONTROL_S-TVDFRM | ||
| 280 | /SAPSLL/VDO_CONTROL_S - UNAME | User Name | ||
| 281 | /SAPSLL/VDO_CONTROL_S - USRDE | Preference: Propose User Data for Spool Control | ||
| 282 | /SAPSLL/VDO_CONTROL_S - VDLAN | Preference: Form Language Control | ||
| 283 | /SAPSLL/VDO_PARAMETER_S - DELEV | Preference: Level of Detail for LTVD Form | ||
| 284 | /SAPSLL/VDO_PARAMETER_S - DELSP | Immediate Spool Deletion | ||
| 285 | /SAPSLL/VDO_PARAMETER_S - MODGR | Administrative Unit | ||
| 286 | /SAPSLL/VDO_PARAMETER_S - NEWSP | New Spool Request | ||
| 287 | /SAPSLL/VDO_PARAMETER_S - PARTNER_BATCH | Business Partner Number | ||
| 288 | /SAPSLL/VDO_PARAMETER_S - PDEST | Spool Output Device | ||
| 289 | /SAPSLL/VDO_PARAMETER_S - PERIOD_PREVD | /SAPSLL/VDO_PARAMETER_S-PERIOD_PREVD | ||
| 290 | /SAPSLL/VDO_PARAMETER_S - PFONY | Type of Rule Set for Preference Agreement | ||
| 291 | /SAPSLL/VDO_PARAMETER_S - PRIMM | Immediate Spool Print | ||
| 292 | /SAPSLL/VDO_PARAMETER_S - PVIEW | Print preview | ||
| 293 | /SAPSLL/VDO_PARAMETER_S - QALDOC | Preference: Type of Document | ||
| 294 | /SAPSLL/VDO_PARAMETER_S - TIMSP | Spool Retention Period | ||
| 295 | /SAPSLL/VDO_PARAMETER_S - UNAME | User Name | ||
| 296 | /SAPSLL/VDO_PARAMETER_S - USRDE | Preference: Propose User Data for Spool Control | ||
| 297 | /SAPSLL/VDO_PARAMETER_S - VDLAN | Preference: Form Language Control | ||
| 298 | /SAPSLL/VDO_PAR_DET_S - PARTNER_BATCH | Business Partner Number | ||
| 299 | /SAPSLL/VDO_PAR_SEL_S - DELEV | Preference: Level of Detail for LTVD Form | ||
| 300 | /SAPSLL/VDO_PAR_SEL_S - DELSP | Immediate Spool Deletion | ||
| 301 | /SAPSLL/VDO_PAR_SEL_S - MODGR | Administrative Unit | ||
| 302 | /SAPSLL/VDO_PAR_SEL_S - NEWSP | New Spool Request | ||
| 303 | /SAPSLL/VDO_PAR_SEL_S - PDEST | Spool Output Device | ||
| 304 | /SAPSLL/VDO_PAR_SEL_S - PERIOD_PREVD | /SAPSLL/VDO_PAR_SEL_S-PERIOD_PREVD | ||
| 305 | /SAPSLL/VDO_PAR_SEL_S - PFONY | Type of Rule Set for Preference Agreement | ||
| 306 | /SAPSLL/VDO_PAR_SEL_S - PRIMM | Immediate Spool Print | ||
| 307 | /SAPSLL/VDO_PAR_SEL_S - PVIEW | Print preview | ||
| 308 | /SAPSLL/VDO_PAR_SEL_S - QALDOC | Preference: Type of Document | ||
| 309 | /SAPSLL/VDO_PAR_SEL_S - TIMSP | Spool Retention Period | ||
| 310 | /SAPSLL/VDO_PAR_SEL_S - UNAME | User Name | ||
| 311 | /SAPSLL/VDO_PAR_SEL_S - USRDE | Preference: Propose User Data for Spool Control | ||
| 312 | /SAPSLL/VDO_PAR_SEL_S - VDLAN | Preference: Form Language Control | ||
| 313 | /SAPSLL/VDO_SOURCE_DATA_MD_S - SOURCE_PR | /SAPSLL/VDO_SOURCE_DATA_MD_S-SOURCE_PR | ||
| 314 | /SAPSLL/VDO_SOURCE_DATA_PR_S - PNTPR_T | /SAPSLL/VDO_SOURCE_DATA_PR_S-PNTPR_T | ||
| 315 | /SAPSLL/VDO_SOURCE_DATA_PR_S - PRPAR_T | /SAPSLL/VDO_SOURCE_DATA_PR_S-PRPAR_T | ||
| 316 | /SAPSLL/VDO_SOURCE_DATA_PR_S - PRPREF_T | /SAPSLL/VDO_SOURCE_DATA_PR_S-PRPREF_T | ||
| 317 | /SAPSLL/VDO_SOURCE_DATA_PR_S - PRPROCID_T | /SAPSLL/VDO_SOURCE_DATA_PR_S-PRPROCID_T | ||
| 318 | /SAPSLL/VDO_SOURCE_DATA_PR_S - PRT_T | /SAPSLL/VDO_SOURCE_DATA_PR_S-PRT_T | ||
| 319 | /SAPSLL/VENDOR_DATA_S - ADDRESS | /SAPSLL/VENDOR_DATA_S-ADDRESS | ||
| 320 | /SAPSLL/VENDOR_DATA_S - PARTNER | Business Partner Number | ||
| 321 | /SAPSLL/VENDOR_DATA_S - VENDOR_ID_CUSTOMER | Partner ID in Customer System | ||
| 322 | /SAPSLL/VENDOR_DATA_S - VENDOR_ID_VENDOR | Partner ID in Vendor System | ||
| 323 | SSFBUTOP - TDNOPRINT | No printing from print preview | ||
| 324 | SSFCOMPOP - TDDELETE | Immediate Spool Deletion | ||
| 325 | SSFCOMPOP - TDDEST | Spool: Output device | ||
| 326 | SSFCOMPOP - TDIMMED | Immediate Spool Print | ||
| 327 | SSFCOMPOP - TDLIFETIME | Spool Retention Period | ||
| 328 | SSFCOMPOP - TDNEWID | New Spool Request | ||
| 329 | SSFCOMPOP - TDNOPRINT | No printing from print preview | ||
| 330 | SSFCOMPPP - TDDELETE | Immediate Spool Deletion | ||
| 331 | SSFCOMPPP - TDDEST | Spool: Output device | ||
| 332 | SSFCOMPPP - TDIMMED | Immediate Spool Print | ||
| 333 | SSFCOMPPP - TDLIFETIME | Spool Retention Period | ||
| 334 | SSFCOMPPP - TDNEWID | New Spool Request | ||
| 335 | SSFCOMPPP - TDNOPRINT | No printing from print preview | ||
| 336 | SSFCTRLOP - LANGU | Language key | ||
| 337 | SSFCTRLOP - NO_DIALOG | SAP Smart Forms: General Indicator | ||
| 338 | SSFCTRLOP - PREVIEW | Print preview | ||
| 339 | SSFSPCTLOP - TDDELETE | Immediate Spool Deletion | ||
| 340 | SSFSPCTLOP - TDDEST | Spool: Output device | ||
| 341 | SSFSPCTLOP - TDIMMED | Immediate Spool Print | ||
| 342 | SSFSPCTLOP - TDLIFETIME | Spool Retention Period | ||
| 343 | SSFSPCTLOP - TDNEWID | New Spool Request | ||
| 344 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 345 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 346 | SYST - MSGID | ABAP System Field: Message ID | ||
| 347 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 348 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 349 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 350 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 351 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 352 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 353 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |