Table/Structure Field list used by SAP ABAP Class CL_IM_FSL_DOCUMENT_INTB (Class for BAdI Implementation: FSL_DOCUMENT_INTB)
SAP ABAP Class
CL_IM_FSL_DOCUMENT_INTB (Class for BAdI Implementation: FSL_DOCUMENT_INTB) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FSL_TMZR - SCENARIO_SUBTYP | FSL: Scenario Subtype for Contract Determination | ||
| 2 | FSL_TMZR - SCENARIO_SUBTYP | FSL: Scenario Subtype for Contract Determination | ||
| 3 | FSL_TMZR - SCENARIO_SUBTYP | FSL: Scenario Subtype for Contract Determination | ||
| 4 | FSL_TMZR - STATUS_ERR | Agency business: Application status | ||
| 5 | FSL_TMZR - STATUS_IN_ERR | Agency business: Application status | ||
| 6 | FSL_TMZR - STATUS_IN_ERR | Agency business: Application status | ||
| 7 | FSL_TMZR - STATUS_IN_REL | Agency business: Application status | ||
| 8 | FSL_TMZR - STATUS_OUT | Agency business: Application status | ||
| 9 | FSL_TMZR - STATUS_OUT | Agency business: Application status | ||
| 10 | FSL_TMZR - USE_CRMBILLING | General Flag | ||
| 11 | FSL_TMZR - XIF_KIDNO_CHECK | General Flag | ||
| 12 | IAOM_ACCOUNT_ASSIGNMENT - ORDER_NO | Order Number | ||
| 13 | KOMLFK - ESTATUS | Agency business: Application status | ||
| 14 | KOMLFK - ESTATUS | Agency business: Application status | ||
| 15 | KOMLFK - IDOBJ_CUSTOMER | AB: Identification Object Customer | ||
| 16 | KOMLFK - IDOBJ_CUSTOMER | AB: Identification Object Customer | ||
| 17 | KOMLFK - KIDNO | Payment Reference | ||
| 18 | KOMLFK - LFAKS | Agency business: cancelled (reversed) document | ||
| 19 | KOMLFK - RFBSK | Status for transfer to accounting | ||
| 20 | KOMLFK - VKONT | Contract Account Number | ||
| 21 | KOMLFK - VKONT | Contract Account Number | ||
| 22 | KOMLFK - WRART | Agency business: Payment type | ||
| 23 | KOMLFK - WRART | Agency business: Payment type | ||
| 24 | KOMLFK - WRART | Agency business: Payment type | ||
| 25 | KOMLFK - WRART | Agency business: Payment type | ||
| 26 | KOMLFK - WRART | Agency business: Payment type | ||
| 27 | KOMLFK - WRART | Agency business: Payment type | ||
| 28 | KOMLFK - XBLNR | Reference Document Number | ||
| 29 | KOMLFP - AUFNR | Order Number | ||
| 30 | KOMLFP - BEMOT | Accounting Indicator | ||
| 31 | KOMLFP - GSBER | Business Area | ||
| 32 | KOMLFP - GUID_REF | AB: GUID of Reference Document | ||
| 33 | KOMLFP - KOKRS | Controlling Area | ||
| 34 | KOMLFP - KOSTL | Cost Center | ||
| 35 | KOMLFP - MATNR | Material Number | ||
| 36 | KOMLFP - MENGE | Vendor billing document: actual quantity billed | ||
| 37 | KOMLFP - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 38 | KOMLFP - POSNRV | Item number of the reference document item | ||
| 39 | KOMLFP - PRCTR | Profit Center | ||
| 40 | KOMLFP - WBELN | Agency Business: Document Number | ||
| 41 | KOMLFP - WBELNV | Agency business: Document number of the reference document | ||
| 42 | SCREEN - INPUT | SCREEN-INPUT | ||
| 43 | SYST - MSGID | ABAP System Field: Message ID | ||
| 44 | SYST - MSGID | ABAP System Field: Message ID | ||
| 45 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 46 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 47 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 48 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 49 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 57 | T180 - AKTYP | Activity category in SAP transaction | ||
| 58 | TMZR - SCENARIO_SUBTYP | FSL: Scenario Subtype for Contract Determination | ||
| 59 | TMZR - SCENARIO_SUBTYP | FSL: Scenario Subtype for Contract Determination | ||
| 60 | TMZR - SCENARIO_SUBTYP | FSL: Scenario Subtype for Contract Determination | ||
| 61 | TMZR - STATUS_ERR | Agency business: Application status | ||
| 62 | TMZR - STATUS_IN_ERR | Agency business: Application status | ||
| 63 | TMZR - STATUS_IN_ERR | Agency business: Application status | ||
| 64 | TMZR - STATUS_IN_REL | Agency business: Application status | ||
| 65 | TMZR - STATUS_OUT | Agency business: Application status | ||
| 66 | TMZR - STATUS_OUT | Agency business: Application status | ||
| 67 | TMZR - USE_CRMBILLING | General Flag | ||
| 68 | TMZR - XIF_KIDNO_CHECK | General Flag | ||
| 69 | TMZR_ADDON_FSL - SCENARIO_SUBTYP | FSL: Scenario Subtype for Contract Determination | ||
| 70 | TMZR_ADDON_FSL - SCENARIO_SUBTYP | FSL: Scenario Subtype for Contract Determination | ||
| 71 | TMZR_ADDON_FSL - SCENARIO_SUBTYP | FSL: Scenario Subtype for Contract Determination | ||
| 72 | TMZR_ADDON_FSL - STATUS_ERR | Agency business: Application status | ||
| 73 | TMZR_ADDON_FSL - STATUS_IN_ERR | Agency business: Application status | ||
| 74 | TMZR_ADDON_FSL - STATUS_IN_ERR | Agency business: Application status | ||
| 75 | TMZR_ADDON_FSL - STATUS_IN_REL | Agency business: Application status | ||
| 76 | TMZR_ADDON_FSL - STATUS_OUT | Agency business: Application status | ||
| 77 | TMZR_ADDON_FSL - STATUS_OUT | Agency business: Application status | ||
| 78 | TMZR_ADDON_FSL - USE_CRMBILLING | General Flag | ||
| 79 | TMZR_ADDON_FSL - XIF_KIDNO_CHECK | General Flag | ||
| 80 | WBRK - ESTATUS | Agency business: Application status | ||
| 81 | WBRK - ESTATUS | Agency business: Application status | ||
| 82 | WBRK - IDOBJ_CUSTOMER | AB: Identification Object Customer | ||
| 83 | WBRK - IDOBJ_CUSTOMER | AB: Identification Object Customer | ||
| 84 | WBRK - KIDNO | Payment Reference | ||
| 85 | WBRK - LFAKS | Agency business: cancelled (reversed) document | ||
| 86 | WBRK - RFBSK | Status for transfer to accounting | ||
| 87 | WBRK - VKONT | Contract Account Number | ||
| 88 | WBRK - VKONT | Contract Account Number | ||
| 89 | WBRK - WRART | Agency business: Payment type | ||
| 90 | WBRK - WRART | Agency business: Payment type | ||
| 91 | WBRK - WRART | Agency business: Payment type | ||
| 92 | WBRK - WRART | Agency business: Payment type | ||
| 93 | WBRK - WRART | Agency business: Payment type | ||
| 94 | WBRK - WRART | Agency business: Payment type | ||
| 95 | WBRK - XBLNR | Reference Document Number | ||
| 96 | WBRKVB - ESTATUS | Agency business: Application status | ||
| 97 | WBRKVB - ESTATUS | Agency business: Application status | ||
| 98 | WBRKVB - IDOBJ_CUSTOMER | AB: Identification Object Customer | ||
| 99 | WBRKVB - IDOBJ_CUSTOMER | AB: Identification Object Customer | ||
| 100 | WBRKVB - KIDNO | Payment Reference | ||
| 101 | WBRKVB - LFAKS | Agency business: cancelled (reversed) document | ||
| 102 | WBRKVB - RFBSK | Status for transfer to accounting | ||
| 103 | WBRKVB - VKONT | Contract Account Number | ||
| 104 | WBRKVB - VKONT | Contract Account Number | ||
| 105 | WBRKVB - WRART | Agency business: Payment type | ||
| 106 | WBRKVB - WRART | Agency business: Payment type | ||
| 107 | WBRKVB - WRART | Agency business: Payment type | ||
| 108 | WBRKVB - WRART | Agency business: Payment type | ||
| 109 | WBRKVB - WRART | Agency business: Payment type | ||
| 110 | WBRKVB - WRART | Agency business: Payment type | ||
| 111 | WBRKVB - XBLNR | Reference Document Number | ||
| 112 | WBRP - AUFNR | Order Number | ||
| 113 | WBRP - BEMOT | Accounting Indicator | ||
| 114 | WBRP - GSBER | Business Area | ||
| 115 | WBRP - GUID_REF | AB: GUID of Reference Document | ||
| 116 | WBRP - KOKRS | Controlling Area | ||
| 117 | WBRP - KOSTL | Cost Center | ||
| 118 | WBRP - MATNR | Material Number | ||
| 119 | WBRP - MENGE | Vendor billing document: actual quantity billed | ||
| 120 | WBRP - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 121 | WBRP - POSNRV | Item number of the reference document item | ||
| 122 | WBRP - PRCTR | Profit Center | ||
| 123 | WBRP - WBELN | Agency Business: Document Number | ||
| 124 | WBRP - WBELNV | Agency business: Document number of the reference document | ||
| 125 | WBRPVB - AUFNR | Order Number | ||
| 126 | WBRPVB - BEMOT | Accounting Indicator | ||
| 127 | WBRPVB - GSBER | Business Area | ||
| 128 | WBRPVB - GUID_REF | AB: GUID of Reference Document | ||
| 129 | WBRPVB - KOKRS | Controlling Area | ||
| 130 | WBRPVB - KOSTL | Cost Center | ||
| 131 | WBRPVB - MATNR | Material Number | ||
| 132 | WBRPVB - MENGE | Vendor billing document: actual quantity billed | ||
| 133 | WBRPVB - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 134 | WBRPVB - POSNRV | Item number of the reference document item | ||
| 135 | WBRPVB - PRCTR | Profit Center | ||
| 136 | WBRPVB - WBELN | Agency Business: Document Number | ||
| 137 | WBRPVB - WBELNV | Agency business: Document number of the reference document |