Table 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 | BUT0ID | BP: ID Numbers | ||
| 2 | BUT0ID | BP: ID Numbers | ||
| 3 | BUT0ID | BP: ID Numbers | ||
| 4 | BUT0ID | BP: ID Numbers | ||
| 5 | BUT0ID | BP: ID Numbers | ||
| 6 | FSL_IDOBJ_TYPE_MAPPING | Mapping Struc. for ID Obj. Type (AB) to ID Obj. Type (BP) | ||
| 7 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 8 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 9 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 10 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 11 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 12 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 13 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 14 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 15 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 16 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 17 | LAE_CRM_ITEMS | LAE: Contract Items | ||
| 18 | LAE_CRM_ITEMS | LAE: Contract Items | ||
| 19 | LAE_CRM_ITEMS | LAE: Contract Items | ||
| 20 | LAE_CRM_ITEMS | LAE: Contract Items | ||
| 21 | LAE_CRM_ITEMS | LAE: Contract Items | ||
| 22 | LAE_CRM_ITEMS | LAE: Contract Items | ||
| 23 | LAE_CRM_ITEMS | LAE: Contract Items | ||
| 24 | LAE_CRM_LNK | Link between LAE and CRM Contract Items | ||
| 25 | LAE_CRM_LNK | Link between LAE and CRM Contract Items | ||
| 26 | TMIDTCT | AB: Texts Identification Object Categories Customer | ||
| 27 | TMIDTCT | AB: Texts Identification Object Categories Customer | ||
| 28 | TMZR | Agency Business: Payment Types | ||
| 29 | TMZR | Agency Business: Payment Types | ||
| 30 | TMZR | Agency Business: Payment Types | ||
| 31 | TMZR | Agency Business: Payment Types | ||
| 32 | TMZR | Agency Business: Payment Types |