Table/Structure Field list used by SAP ABAP Function Module FITP_UTIL_CAR_GETCUSTOMIZING (Mietwagendaten ( aus Customizing - Tabellen ))
SAP ABAP Function Module
FITP_UTIL_CAR_GETCUSTOMIZING (Mietwagendaten ( aus Customizing - Tabellen )) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FTPS_CAR_APPEND - DELIVERY_ADDR | Address to Which Car Is Delivered | ||
| 2 | FTPS_CAR_APPEND - COLLECTION_ADDR | Address at Which Car Is Collected | ||
| 3 | FTPS_CAR_CUSTOMERID - PROVIDER | Car Rental Provider | ||
| 4 | FTPS_CAR_LIST - TYPE | Rental Car Vehicle Type | ||
| 5 | FTPS_CAR_LIST - TRANSMISSION | Car Transmission | ||
| 6 | FTPS_CAR_LIST - RATE_CODE | Rental Car Rate Key (Provider-Dependent) | ||
| 7 | FTPS_CAR_LIST - GUARANTEE | Text Field | ||
| 8 | FTPS_CAR_LIST - DEPOSIT | Text Field | ||
| 9 | FTPS_CAR_LIST - CLASS | Rental Car Vehicle Class | ||
| 10 | FTPS_CAR_LIST - CAR_PROVIDER | Car Rental Provider | ||
| 11 | FTPS_CAR_LIST - CAR_AREA | City of car rental office (location) | ||
| 12 | FTPS_CAR_LIST - AIR_CONDITION | Vehicle Air-Conditioning | ||
| 13 | FTPS_CAR_LIST - ADDRESS_PICKUP | Address of car rental branch office for pickup | ||
| 14 | FTPS_CAR_LIST - CORPORATE_ID | Company ID for Negotiated Rates | ||
| 15 | FTPS_CAR_NEGO_FARES - PUSE | Private usage permitted | ||
| 16 | FTPS_CAR_NEGO_FARES - RATE_CODE | Rental Car Rate Key (Provider-Dependent) | ||
| 17 | FTPS_CAR_NEGO_FARES - DELIVERY_ADDR | Address to Which Car Is Delivered | ||
| 18 | FTPS_CAR_NEGO_FARES - CORPORATE_ID | Company ID for Negotiated Rates | ||
| 19 | FTPS_CAR_NEGO_FARES - COLLECTION_ADDR | Address at Which Car Is Collected | ||
| 20 | FTPS_PLAN - PERNR | Personnel Number | ||
| 21 | FTPS_WEB_CAR_LIST - AIR_CONDITION | Vehicle Air-Conditioning | ||
| 22 | FTPS_WEB_CAR_LIST - TYPE | Rental Car Vehicle Type | ||
| 23 | FTPS_WEB_CAR_LIST - TRANSMISSION | Car Transmission | ||
| 24 | FTPS_WEB_CAR_LIST - RATE_CODE | Rental Car Rate Key (Provider-Dependent) | ||
| 25 | FTPS_WEB_CAR_LIST - GUARANTEE | Text Field | ||
| 26 | FTPS_WEB_CAR_LIST - DEPOSIT | Text Field | ||
| 27 | FTPS_WEB_CAR_LIST - CLASS | Rental Car Vehicle Class | ||
| 28 | FTPS_WEB_CAR_LIST - ADDRESS_PICKUP | Address of car rental branch office for pickup | ||
| 29 | FTPS_WEB_CAR_LIST - CAR_AREA | City of car rental office (location) | ||
| 30 | FTPS_WEB_CAR_LIST - CAR_PROVIDER | Car Rental Provider | ||
| 31 | FTPS_WEB_CAR_LIST - CORPORATE_ID | Company ID for Negotiated Rates | ||
| 32 | FTPT_CAR - CLASS | Rental Car Vehicle Class | ||
| 33 | FTPT_CAR - TYPE | Rental Car Vehicle Type | ||
| 34 | FTPT_CAR - TRANSMISSION | Car Transmission | ||
| 35 | FTPT_CAR - RATE_CODE | Rental Car Rate Key (Provider-Dependent) | ||
| 36 | FTPT_CAR - PROVIDER | Car Rental Provider | ||
| 37 | FTPT_CAR - PERNR | Personnel Number | ||
| 38 | FTPT_CAR - MEMBSHIP_PROVCAT | Customer Program: Provider Category | ||
| 39 | FTPT_CAR - MEMBSHIP_PROV | Customer Program: Provider Code | ||
| 40 | FTPT_CAR - MEMBSHIP_KRZL | Customer Program Code | ||
| 41 | FTPT_CAR - MEMBSHIP_ID | Customer number | ||
| 42 | FTPT_CAR - GUARANTEE_NEEDED | Reservation guarantee required | ||
| 43 | FTPT_CAR - GUARANTEE | Guarantee for rental care reservation at booking | ||
| 44 | FTPT_CAR - FLIGHT_MEM_KRZL | Frequent Flyer Program ID | ||
| 45 | FTPT_CAR - FLIGHT_MEM_ID | Frequent flyer number | ||
| 46 | FTPT_CAR - DEPOSIT_NEEDED | Rental car: Down payment required | ||
| 47 | FTPT_CAR - DEPOSIT | Deposit payment method for room reservation | ||
| 48 | FTPT_CAR - DELIVERY_ADDR | Address to Which Car Is Delivered | ||
| 49 | FTPT_CAR - DATE_BEG | Start Date for Rental Car | ||
| 50 | FTPT_CAR - CORPORATE_ID | Company ID for Negotiated Rates | ||
| 51 | FTPT_CAR - COLLECTION_ADDR | Address at Which Car Is Collected | ||
| 52 | FTPT_CAR - CAR_AREA | City of car rental office (location) | ||
| 53 | FTPT_CAR - AIR_CONDITION | Vehicle Air-Conditioning | ||
| 54 | FTPT_CAR - ADDRESS | Address of car rental branch office for pickup | ||
| 55 | FTPT_CAR - FLIGHT_MEM_PROV | Frequent flyer program: Provider code | ||
| 56 | PS0475 - PRGID | Customer Program Code | ||
| 57 | PS0475 - PROVT | Customer Program: Provider Category | ||
| 58 | PS0475 - PROVN | Customer Program: Provider Code | ||
| 59 | PS0475 - PRGNR | Customer number | ||
| 60 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 61 | SYST - MSGID | ABAP System Field: Message ID | ||
| 62 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 63 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 64 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 68 | TA23PF - FOP_TEXT | Additional specifications for method of payment |