Table/Structure Field list used by SAP ABAP Class CL_FSL_IDOBJ_CUSTOMER (Validity Checks for Fuel Card)
SAP ABAP Class
CL_FSL_IDOBJ_CUSTOMER (Validity Checks for Fuel Card) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUS0ID_DAT - VALID_DATE_FROM | Validity Start for ID Number | ||
| 2 | BUS0ID_DAT - VALID_DATE_TO | Validity End for ID Number | ||
| 3 | BUS0ID_NCHR - VALID_DATE_FROM | Validity Start for ID Number | ||
| 4 | BUS0ID_NCHR - VALID_DATE_TO | Validity End for ID Number | ||
| 5 | BUT0ID - IDNUMBER | Identification Number | ||
| 6 | BUT0ID - IDNUMBER | Identification Number | ||
| 7 | BUT0ID - IDNUMBER | Identification Number | ||
| 8 | BUT0ID - IDNUMBER | Identification Number | ||
| 9 | BUT0ID - IDNUMBER | Identification Number | ||
| 10 | BUT0ID - PARTNER | Business Partner Number | ||
| 11 | BUT0ID - PARTNER | Business Partner Number | ||
| 12 | BUT0ID - TYPE | Identification Type | ||
| 13 | BUT0ID - VALID_DATE_FROM | Validity Start for ID Number | ||
| 14 | BUT0ID - VALID_DATE_TO | Validity End for ID Number | ||
| 15 | FSL_IDOBJ_TYPE_MAPPING - IDOBJ_TYPE_C | AB: Identification Object Type Customer | ||
| 16 | FSL_IDOBJ_TYPE_MAPPING - TYPE | Identification Type | ||
| 17 | FSL_TMZR - KUNRE_DUM | Bill-to party | ||
| 18 | FSL_TMZR - SCENARIO_SUBTYP | FSL: Scenario Subtype for Contract Determination | ||
| 19 | FSL_TMZR - SCENARIO_SUBTYP | FSL: Scenario Subtype for Contract Determination | ||
| 20 | FSL_TMZR - SCENARIO_SUBTYP | FSL: Scenario Subtype for Contract Determination | ||
| 21 | FSL_TMZR - SCENARIO_SUBTYP | FSL: Scenario Subtype for Contract Determination | ||
| 22 | FSL_TMZR - STATUS_ERR | Agency business: Application status | ||
| 23 | FSL_TMZR - STATUS_ERR | Agency business: Application status | ||
| 24 | KOMLFK - BLDAT | Document Date in Document | ||
| 25 | KOMLFK - BLDAT | Document Date in Document | ||
| 26 | KOMLFK - BLDAT | Document Date in Document | ||
| 27 | KOMLFK - BLDAT | Document Date in Document | ||
| 28 | KOMLFK - BLDAT | Document Date in Document | ||
| 29 | KOMLFK - IDOBJ_CUSTOMER | AB: Identification Object Customer | ||
| 30 | KOMLFK - IDOBJ_CUSTOMER | AB: Identification Object Customer | ||
| 31 | KOMLFK - IDOBJ_CUSTOMER | AB: Identification Object Customer | ||
| 32 | KOMLFK - IDOBJ_CUSTOMER | AB: Identification Object Customer | ||
| 33 | KOMLFK - IDOBJ_CUSTOMER | AB: Identification Object Customer | ||
| 34 | KOMLFK - IDOBJ_CUSTOMER | AB: Identification Object Customer | ||
| 35 | KOMLFK - IDOBJ_TYPE_C | AB: Identification Object Type Customer | ||
| 36 | KOMLFK - IDOBJ_TYPE_C | AB: Identification Object Type Customer | ||
| 37 | KOMLFK - IDOBJ_TYPE_C | AB: Identification Object Type Customer | ||
| 38 | KOMLFK - IDOBJ_TYPE_C | AB: Identification Object Type Customer | ||
| 39 | KOMLFK - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | ||
| 40 | KOMLFK - IDOBJ_VENDOR | AB: Identification Object Vendor | ||
| 41 | KOMLFK - KUNRE | Bill-to party | ||
| 42 | KOMLFK - KUNRE | Bill-to party | ||
| 43 | KOMLFK - KUNRE | Bill-to party | ||
| 44 | KOMLFK - KUNRE | Bill-to party | ||
| 45 | KOMLFK - KUNRG | Payer | ||
| 46 | KOMLFK - LFART | Agency business: Billing document type | ||
| 47 | KOMLFK - LFTYP | Agency business: Billing category | ||
| 48 | KOMLFK - LIFRE | Different Invoicing Party | ||
| 49 | KOMLFK - LNRZB | Agency business: Payee | ||
| 50 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 51 | KOMLFK - WRART | Agency business: Payment type | ||
| 52 | KOMLFK - WRART | Agency business: Payment type | ||
| 53 | KOMLFK - WRART | Agency business: Payment type | ||
| 54 | KOMLFK - WRART | Agency business: Payment type | ||
| 55 | KOMLFK - WRART | Agency business: Payment type | ||
| 56 | KOMLFK - WRART | Agency business: Payment type | ||
| 57 | LAE_CRM_ITEMS - BEMOT | Accounting Indicator | ||
| 58 | LAE_CRM_ITEMS - BUAG_ID | Business Agreement Number | ||
| 59 | LAE_CRM_ITEMS - BUKRS | Company Code | ||
| 60 | LAE_CRM_ITEMS - BUKRS | Company Code | ||
| 61 | LAE_CRM_ITEMS - CONTENDDT | End Date of Contract for Contract Item | ||
| 62 | LAE_CRM_ITEMS - CONTENDDT | End Date of Contract for Contract Item | ||
| 63 | LAE_CRM_ITEMS - CONTSTARTDT | Start Date of Contract for Contract Item | ||
| 64 | LAE_CRM_ITEMS - CONTSTARTDT | Start Date of Contract for Contract Item | ||
| 65 | LAE_CRM_ITEMS - EVENT | Process | ||
| 66 | LAE_CRM_ITEMS - ITEMNO | Item Number | ||
| 67 | LAE_CRM_ITEMS - LEASTARTDT | Date on Which Contract Processes Are Active(Lease Start Date | ||
| 68 | LAE_CRM_ITEMS - OBJID | Object Number | ||
| 69 | LAE_CRM_ITEMS - OBJID | Object Number | ||
| 70 | LAE_CRM_ITEMS - PROCMODE | Processing Mode of Process | ||
| 71 | LAE_CRM_ITEMS - STATUS | Processing Status | ||
| 72 | LAE_CRM_ITEMS - SUBID | Subobject Number | ||
| 73 | LAE_CRM_ITEMS - SUBID | Subobject Number | ||
| 74 | LAE_CRM_ITEMS - TMSTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 75 | LAE_CRM_ITEMS - TMSTAMPREV | Time Stamp of Business Transaction to be Reversed | ||
| 76 | LAE_CRM_ITEMS - UIID | Unique Item ID in Life Cycle | ||
| 77 | LAE_CRM_ITEMS_01 - EVENT | Process | ||
| 78 | LAE_CRM_ITEMS_01 - ITEMNO | Item Number | ||
| 79 | LAE_CRM_ITEMS_01 - STATUS | Processing Status | ||
| 80 | LAE_CRM_ITEMS_01 - UIID | Unique Item ID in Life Cycle | ||
| 81 | LAE_CRM_ITEMS_02 - CONTENDDT | End Date of Contract for Contract Item | ||
| 82 | LAE_CRM_ITEMS_02 - CONTENDDT | End Date of Contract for Contract Item | ||
| 83 | LAE_CRM_ITEMS_02 - CONTSTARTDT | Start Date of Contract for Contract Item | ||
| 84 | LAE_CRM_ITEMS_02 - CONTSTARTDT | Start Date of Contract for Contract Item | ||
| 85 | LAE_CRM_ITEMS_02 - LEASTARTDT | Date on Which Contract Processes Are Active(Lease Start Date | ||
| 86 | LAE_CRM_ITEMS_03 - BEMOT | Accounting Indicator | ||
| 87 | LAE_CRM_ITEMS_03 - BUAG_ID | Business Agreement Number | ||
| 88 | LAE_CRM_LNK - BUKRS | Company Code | ||
| 89 | LAE_CRM_LNK - BUKRS | Company Code | ||
| 90 | LAE_CRM_LNK - ITEMID | GUID of Item of CRM Contract | ||
| 91 | LAE_CRM_LNK - ITEMID | GUID of Item of CRM Contract | ||
| 92 | LAE_CRM_LNK - OBJID | Object Number | ||
| 93 | LAE_CRM_LNK - OBJID | Object Number | ||
| 94 | LAE_CRM_LNK - SUBID | Subobject Number | ||
| 95 | LAE_CRM_LNK - SUBID | Subobject Number | ||
| 96 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 97 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 98 | TMIDTCT - IDOBJ_TYPE_C | AB: Identification Object Type Customer | ||
| 99 | TMIDTCT - IDOBJ_TYPE_C | AB: Identification Object Type Customer | ||
| 100 | TMIDTCT - IDOBJ_TYPE_C | AB: Identification Object Type Customer | ||
| 101 | TMIDTCT - SPRAS | Language Key | ||
| 102 | TMIDTCT - TEXT | Description | ||
| 103 | TMIDTCT - TEXT | Description | ||
| 104 | TMIDTCT - TEXT | Description | ||
| 105 | TMIDTCT - TEXT | Description | ||
| 106 | TMIDTCT - TEXT | Description | ||
| 107 | TMIDTCT - TEXT | Description | ||
| 108 | TMZR - KUNRE_DUM | Bill-to party | ||
| 109 | TMZR - SCENARIO_SUBTYP | FSL: Scenario Subtype for Contract Determination | ||
| 110 | TMZR - SCENARIO_SUBTYP | FSL: Scenario Subtype for Contract Determination | ||
| 111 | TMZR - SCENARIO_SUBTYP | FSL: Scenario Subtype for Contract Determination | ||
| 112 | TMZR - SCENARIO_SUBTYP | FSL: Scenario Subtype for Contract Determination | ||
| 113 | TMZR - STATUS_ERR | Agency business: Application status | ||
| 114 | TMZR - STATUS_ERR | Agency business: Application status | ||
| 115 | TMZR - WRART | Agency business: Payment type | ||
| 116 | TMZR - WRART | Agency business: Payment type | ||
| 117 | TMZR_ADDON_FSL - KUNRE_DUM | Bill-to party | ||
| 118 | TMZR_ADDON_FSL - SCENARIO_SUBTYP | FSL: Scenario Subtype for Contract Determination | ||
| 119 | TMZR_ADDON_FSL - SCENARIO_SUBTYP | FSL: Scenario Subtype for Contract Determination | ||
| 120 | TMZR_ADDON_FSL - SCENARIO_SUBTYP | FSL: Scenario Subtype for Contract Determination | ||
| 121 | TMZR_ADDON_FSL - SCENARIO_SUBTYP | FSL: Scenario Subtype for Contract Determination | ||
| 122 | TMZR_ADDON_FSL - STATUS_ERR | Agency business: Application status | ||
| 123 | TMZR_ADDON_FSL - STATUS_ERR | Agency business: Application status | ||
| 124 | WBRK - BLDAT | Document Date in Document | ||
| 125 | WBRK - BLDAT | Document Date in Document | ||
| 126 | WBRK - BLDAT | Document Date in Document | ||
| 127 | WBRK - BLDAT | Document Date in Document | ||
| 128 | WBRK - BLDAT | Document Date in Document | ||
| 129 | WBRK - IDOBJ_CUSTOMER | AB: Identification Object Customer | ||
| 130 | WBRK - IDOBJ_CUSTOMER | AB: Identification Object Customer | ||
| 131 | WBRK - IDOBJ_CUSTOMER | AB: Identification Object Customer | ||
| 132 | WBRK - IDOBJ_CUSTOMER | AB: Identification Object Customer | ||
| 133 | WBRK - IDOBJ_CUSTOMER | AB: Identification Object Customer | ||
| 134 | WBRK - IDOBJ_CUSTOMER | AB: Identification Object Customer | ||
| 135 | WBRK - IDOBJ_TYPE_C | AB: Identification Object Type Customer | ||
| 136 | WBRK - IDOBJ_TYPE_C | AB: Identification Object Type Customer | ||
| 137 | WBRK - IDOBJ_TYPE_C | AB: Identification Object Type Customer | ||
| 138 | WBRK - IDOBJ_TYPE_C | AB: Identification Object Type Customer | ||
| 139 | WBRK - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | ||
| 140 | WBRK - IDOBJ_VENDOR | AB: Identification Object Vendor | ||
| 141 | WBRK - KUNRE | Bill-to party | ||
| 142 | WBRK - KUNRE | Bill-to party | ||
| 143 | WBRK - KUNRE | Bill-to party | ||
| 144 | WBRK - KUNRE | Bill-to party | ||
| 145 | WBRK - KUNRG | Payer | ||
| 146 | WBRK - LFART | Agency business: Billing document type | ||
| 147 | WBRK - LFTYP | Agency business: Billing category | ||
| 148 | WBRK - LIFRE | Different Invoicing Party | ||
| 149 | WBRK - LNRZB | Agency business: Payee | ||
| 150 | WBRK - WBELN | Agency Business: Document Number | ||
| 151 | WBRK - WRART | Agency business: Payment type | ||
| 152 | WBRK - WRART | Agency business: Payment type | ||
| 153 | WBRK - WRART | Agency business: Payment type | ||
| 154 | WBRK - WRART | Agency business: Payment type | ||
| 155 | WBRK - WRART | Agency business: Payment type | ||
| 156 | WBRK - WRART | Agency business: Payment type | ||
| 157 | WBRKVB - BLDAT | Document Date in Document | ||
| 158 | WBRKVB - BLDAT | Document Date in Document | ||
| 159 | WBRKVB - BLDAT | Document Date in Document | ||
| 160 | WBRKVB - BLDAT | Document Date in Document | ||
| 161 | WBRKVB - BLDAT | Document Date in Document | ||
| 162 | WBRKVB - IDOBJ_CUSTOMER | AB: Identification Object Customer | ||
| 163 | WBRKVB - IDOBJ_CUSTOMER | AB: Identification Object Customer | ||
| 164 | WBRKVB - IDOBJ_CUSTOMER | AB: Identification Object Customer | ||
| 165 | WBRKVB - IDOBJ_CUSTOMER | AB: Identification Object Customer | ||
| 166 | WBRKVB - IDOBJ_CUSTOMER | AB: Identification Object Customer | ||
| 167 | WBRKVB - IDOBJ_CUSTOMER | AB: Identification Object Customer | ||
| 168 | WBRKVB - IDOBJ_TYPE_C | AB: Identification Object Type Customer | ||
| 169 | WBRKVB - IDOBJ_TYPE_C | AB: Identification Object Type Customer | ||
| 170 | WBRKVB - IDOBJ_TYPE_C | AB: Identification Object Type Customer | ||
| 171 | WBRKVB - IDOBJ_TYPE_C | AB: Identification Object Type Customer | ||
| 172 | WBRKVB - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | ||
| 173 | WBRKVB - IDOBJ_VENDOR | AB: Identification Object Vendor | ||
| 174 | WBRKVB - KUNRE | Bill-to party | ||
| 175 | WBRKVB - KUNRE | Bill-to party | ||
| 176 | WBRKVB - KUNRE | Bill-to party | ||
| 177 | WBRKVB - KUNRE | Bill-to party | ||
| 178 | WBRKVB - KUNRG | Payer | ||
| 179 | WBRKVB - LFART | Agency business: Billing document type | ||
| 180 | WBRKVB - LFTYP | Agency business: Billing category | ||
| 181 | WBRKVB - LIFRE | Different Invoicing Party | ||
| 182 | WBRKVB - LNRZB | Agency business: Payee | ||
| 183 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 184 | WBRKVB - WRART | Agency business: Payment type | ||
| 185 | WBRKVB - WRART | Agency business: Payment type | ||
| 186 | WBRKVB - WRART | Agency business: Payment type | ||
| 187 | WBRKVB - WRART | Agency business: Payment type | ||
| 188 | WBRKVB - WRART | Agency business: Payment type | ||
| 189 | WBRKVB - WRART | Agency business: Payment type |