Table/Structure Field list used by SAP ABAP Class CL_FDM_MIRR_UTILS (Utilities)
SAP ABAP Class
CL_FDM_MIRR_UTILS (Utilities) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALSUB - SUBOBJECT | Application Log: Subobject | ||
| 2 | BAPI0002_2 - COUNTRY | Country Key | ||
| 3 | BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 4 | DFIES - FIELDNAME | Field Name | ||
| 5 | DFIES - TABNAME | Table Name | ||
| 6 | DFIES - TABNAME | Table Name | ||
| 7 | FDM_COMP_MIRROR - EXT_CMDA_SYSTEM | Original System Managing General Customer Master Data | ||
| 8 | FDM_COMP_MIRROR - EXT_CMDA_SYSTEM | Original System Managing General Customer Master Data | ||
| 9 | FDM_COMP_MIRROR - EXT_CMDA_SYSTEM | Original System Managing General Customer Master Data | ||
| 10 | FDM_COMP_MIRROR - EXT_COMP_KEY | ID of a Company Code in an Original System | ||
| 11 | FDM_COMP_MIRROR - EXT_COMP_KEY | ID of a Company Code in an Original System | ||
| 12 | FDM_COMP_MIRROR - EXT_COMP_KEY | ID of a Company Code in an Original System | ||
| 13 | FDM_COMP_MIRROR - EXT_COMP_KEY | ID of a Company Code in an Original System | ||
| 14 | FDM_COMP_MIRROR - EXT_COMP_KEY | ID of a Company Code in an Original System | ||
| 15 | FDM_COMP_MIRROR - EXT_COMP_SYSTEM | Original System that Manages Company Code-Specific Data | ||
| 16 | FDM_COMP_MIRROR - EXT_COMP_SYSTEM | Original System that Manages Company Code-Specific Data | ||
| 17 | FDM_COMP_MIRROR - EXT_COMP_SYSTEM | Original System that Manages Company Code-Specific Data | ||
| 18 | FDM_COMP_MIRROR - EXT_COMP_SYSTEM | Original System that Manages Company Code-Specific Data | ||
| 19 | FDM_COMP_MIRROR - EXT_COMP_SYSTEM | Original System that Manages Company Code-Specific Data | ||
| 20 | FDM_COMP_MIRROR - EXT_COMP_TYPE | Type of Company Code in an Original System | ||
| 21 | FDM_COMP_MIRROR - EXT_COMP_TYPE | Type of Company Code in an Original System | ||
| 22 | FDM_COMP_MIRROR - LAST_CMDA_LOAD | Time Stamep: Time Data Was Created or Updated | ||
| 23 | FDM_COMP_MIRROR - LAST_CMDA_LOAD | Time Stamep: Time Data Was Created or Updated | ||
| 24 | FDM_COMP_MIRROR - LAST_CMDB_LOAD | Time Stamep: Time Data Was Created or Updated | ||
| 25 | FDM_COMP_MIRROR - M_BUKRS | Company Code | ||
| 26 | FDM_COMP_MIRROR - M_BUKRS | Company Code | ||
| 27 | FDM_CONT_MIRROR - EXT_CMDA_SYSTEM | Original System Managing General Customer Master Data | ||
| 28 | FDM_CONT_MIRROR - EXT_CMDA_SYSTEM | Original System Managing General Customer Master Data | ||
| 29 | FDM_CONT_MIRROR - EXT_CMDA_SYSTEM | Original System Managing General Customer Master Data | ||
| 30 | FDM_CONT_MIRROR - EXT_CONT_KEY | ID of a Contact Person in an Original System | ||
| 31 | FDM_CONT_MIRROR - EXT_CONT_KEY | ID of a Contact Person in an Original System | ||
| 32 | FDM_CONT_MIRROR - EXT_CONT_KEY | ID of a Contact Person in an Original System | ||
| 33 | FDM_CONT_MIRROR - EXT_CONT_TYPE | Type of Contact Partner in an Original System | ||
| 34 | FDM_CONT_MIRROR - EXT_CONT_TYPE | Type of Contact Partner in an Original System | ||
| 35 | FDM_CONT_MIRROR - M_PARNR | Number of contact person | ||
| 36 | FDM_CONT_MIRROR - M_PARNR | Number of contact person | ||
| 37 | FDM_CUSTB_MIRROR - M_BUKRS | Company Code | ||
| 38 | FDM_CUSTB_MIRROR - M_KUNNR | Customer Number | ||
| 39 | FDM_CUST_MIRROR - EXT_CMDA_SYSTEM | Original System Managing General Customer Master Data | ||
| 40 | FDM_CUST_MIRROR - EXT_CMDA_SYSTEM | Original System Managing General Customer Master Data | ||
| 41 | FDM_CUST_MIRROR - EXT_CMDA_SYSTEM | Original System Managing General Customer Master Data | ||
| 42 | FDM_CUST_MIRROR - EXT_CUST_KEY | ID of a Customer in an Original System | ||
| 43 | FDM_CUST_MIRROR - EXT_CUST_KEY | ID of a Customer in an Original System | ||
| 44 | FDM_CUST_MIRROR - EXT_CUST_KEY | ID of a Customer in an Original System | ||
| 45 | FDM_CUST_MIRROR - EXT_CUST_TYPE | Type of Customer in an Original System | ||
| 46 | FDM_CUST_MIRROR - EXT_CUST_TYPE | Type of Customer in an Original System | ||
| 47 | FDM_CUST_MIRROR - M_KUNNR | Customer Number | ||
| 48 | FDM_CUST_MIRROR - M_KUNNR | Customer Number | ||
| 49 | FDM_CUST_MIRROR - M_LAST_UPDATE | Time Stamep: Time Data Was Created or Updated | ||
| 50 | FDM_CUST_MIRROR - M_LAST_UPDATE | Time Stamep: Time Data Was Created or Updated | ||
| 51 | FDM_ESYS_MIRROR - EXT_HOME | Address of a Non-SAP System | ||
| 52 | FDM_ESYS_MIRROR - EXT_HOME | Address of a Non-SAP System | ||
| 53 | FDM_ESYS_MIRROR - EXT_HOME | Address of a Non-SAP System | ||
| 54 | FDM_ESYS_MIRROR - EXT_HOME | Address of a Non-SAP System | ||
| 55 | FDM_ESYS_MIRROR - EXT_HOME | Address of a Non-SAP System | ||
| 56 | FDM_ESYS_MIRROR - EXT_LOGSYS | Logical System of SAP Original System | ||
| 57 | FDM_ESYS_MIRROR - EXT_LOGSYS | Logical System of SAP Original System | ||
| 58 | FDM_ESYS_MIRROR - EXT_LOGSYS | Logical System of SAP Original System | ||
| 59 | FDM_ESYS_MIRROR - EXT_LOGSYS | Logical System of SAP Original System | ||
| 60 | FDM_ESYS_MIRROR - EXT_LOGSYS | Logical System of SAP Original System | ||
| 61 | FDM_ESYS_MIRROR - EXT_LOGSYS | Logical System of SAP Original System | ||
| 62 | FDM_ESYS_MIRROR - EXT_SYSTEM | ID of an Original System (SAP or Non-SAP System) | ||
| 63 | FDM_ESYS_MIRROR - EXT_SYSTEM | ID of an Original System (SAP or Non-SAP System) | ||
| 64 | FDM_ESYS_MIRROR - LOAD_METHOD | Procedure for Loading Master and Transaction Data | ||
| 65 | FDM_ESYS_MIRROR - LOAD_METHOD | Procedure for Loading Master and Transaction Data | ||
| 66 | FDM_ESYS_MIRROR - LOAD_METHOD | Procedure for Loading Master and Transaction Data | ||
| 67 | FDM_ESYS_MIRROR - LOAD_METHOD | Procedure for Loading Master and Transaction Data | ||
| 68 | FDM_ESYS_MIRROR - LOAD_METHOD | Procedure for Loading Master and Transaction Data | ||
| 69 | FDM_STAT_MIRROR - CUST_ACCNT_GRP | Customer Account Group | ||
| 70 | FDM_STAT_MIRROR - TEMPLATE_BUKRS | Company Code | ||
| 71 | FDM_STAT_MIRROR - XACTIVE | Ind: Function has been activated | ||
| 72 | KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 73 | KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 74 | KNB1 - BUKRS | Company Code | ||
| 75 | KNB1 - BUKRS | Company Code | ||
| 76 | KNB1 - BUKRS | Company Code | ||
| 77 | KNB1 - KUNNR | Customer Number | ||
| 78 | KNB1 - KUNNR | Customer Number | ||
| 79 | KNB1 - ZAHLS | Block Key for Payment | ||
| 80 | KNB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 81 | KNB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 82 | KNB5 - BUKRS | Company Code | ||
| 83 | KNB5 - BUKRS | Company Code | ||
| 84 | KNB5 - MABER | Dunning Area | ||
| 85 | KNB5 - MABER | Dunning Area | ||
| 86 | KNB5 - MAHNA | Dunning Procedure | ||
| 87 | KNB5 - MANSP | Dunning block | ||
| 88 | NRIV - OBJECT | Name of number range object | ||
| 89 | RS38L - NAME | Name of Function Module | ||
| 90 | RS38L - NAME | Name of Function Module | ||
| 91 | RS38L - NAME | Name of Function Module | ||
| 92 | RS38L - NAME | Name of Function Module | ||
| 93 | SEOCLASS - CLSNAME | Object Type Name | ||
| 94 | SEOCLASS - CLSNAME | Object Type Name | ||
| 95 | SEOCLASS - CLSNAME | Object Type Name | ||
| 96 | SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 97 | SI_KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 98 | SI_KNB1 - ZAHLS | Block Key for Payment | ||
| 99 | SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 100 | SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 101 | SI_T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | ||
| 102 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 103 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 104 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 105 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 106 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 107 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 108 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 109 | SYST - MSGID | ABAP System Field: Message ID | ||
| 110 | SYST - MSGID | ABAP System Field: Message ID | ||
| 111 | SYST - MSGID | ABAP System Field: Message ID | ||
| 112 | SYST - MSGID | ABAP System Field: Message ID | ||
| 113 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 114 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 115 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 116 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 117 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 118 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 119 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 120 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 121 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 122 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 123 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 124 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 125 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 126 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 127 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 128 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 129 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 130 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 131 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 132 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 133 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 134 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 135 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 136 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 137 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 138 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 139 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 140 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 141 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 142 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 143 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 144 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 145 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 146 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 147 | SYST - ZONLO | ABAP System Field: Time Zone of Current User | ||
| 148 | T001 - LAND1 | Country Key | ||
| 149 | T042Z - LAND1 | Country Key | ||
| 150 | T042Z - LAND1 | Country Key | ||
| 151 | T042Z - LAND1 | Country Key | ||
| 152 | T042Z - LAND1 | Country Key | ||
| 153 | T042Z - TEXT1 | Name of Payment Method in Language of the Country | ||
| 154 | T042Z - XBKKT | Bank Details of Business Partner Required | ||
| 155 | T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | ||
| 156 | T042Z - XEZER | Indicator: Must Collection Authorization Be Provided? | ||
| 157 | T042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | ||
| 158 | T042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | ||
| 159 | T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | ||
| 160 | T042Z - ZLSCH | Payment method | ||
| 161 | T042Z - ZLSCH | Payment method | ||
| 162 | T042Z - ZLSCH | Payment method | ||
| 163 | T042Z - ZLSCH | Payment method | ||
| 164 | T042Z_BF - XEINZ | Indicator: Payment Method Used for Incoming Payments? | ||
| 165 | T042Z_BF - XEZER | Indicator: Must Collection Authorization Be Provided? | ||
| 166 | T042Z_BF - XSCHK | Indicator: Is a Check Created Using This Payment Method? | ||
| 167 | T042Z_L_BF - LAND1 | Country Key | ||
| 168 | T042Z_L_BF - XEINZ | Indicator: Payment Method Used for Incoming Payments? | ||
| 169 | T042Z_L_BF - XEZER | Indicator: Must Collection Authorization Be Provided? | ||
| 170 | T042Z_L_BF - XSCHK | Indicator: Is a Check Created Using This Payment Method? | ||
| 171 | T042Z_L_BF - ZLSCH | Payment method | ||
| 172 | T047M - BUKRS | Company Code | ||
| 173 | T047M - CHAR1 | Single-Character Flag | ||
| 174 | T047M - CHAR1 | Single-Character Flag | ||
| 175 | T047M - MABER | Dunning Area | ||
| 176 | T047N - BUKRS | Company Code | ||
| 177 | T047N - MABER | Dunning Area | ||
| 178 | T047N - SPRAS | Language Key | ||
| 179 | T047N - SPRAS | Language Key | ||
| 180 | T047N - TEXT1 | Text | ||
| 181 | T047N - TEXT1 | Text | ||
| 182 | TBLSYSDEST - RFCDEST | Standard RFC destination for synchronous BAPI calls | ||
| 183 | TBLSYSDEST - RFCDEST | Standard RFC destination for synchronous BAPI calls | ||
| 184 | TBLSYSDEST - RFCDEST | Standard RFC destination for synchronous BAPI calls | ||
| 185 | TBLSYSDEST - RFCDEST | Standard RFC destination for synchronous BAPI calls | ||
| 186 | TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | ||
| 187 | TEXTPOOL - ID | ABAP/4 text pool ID (selection text/numbered text) | ||
| 188 | TEXTPOOL - KEY | Text element key (number/selection name) | ||
| 189 | TFDIR - FUNCNAME | Name of Function Module | ||
| 190 | TFDIR - FUNCNAME | Name of Function Module |