Table/Structure Field list used by SAP ABAP Program LFSL_VIEW_CUSTF00 (LFSL_VIEW_CUSTF00)
SAP ABAP Program
LFSL_VIEW_CUSTF00 (LFSL_VIEW_CUSTF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - TABKEY | Object Name in Object List | ||
| 2 | E071K - OBJNAME | Table Name | ||
| 3 | FSL_IDOTYPM_CUST - IDOBJ_TYPE_C | AB: Identification Object Type Customer | ||
| 4 | FSL_IDOTYPM_CUST - MANDT | Client | ||
| 5 | FSL_IDOTYPM_CUST - TYPE | Identification Type | ||
| 6 | FSL_STAT_CUST - MANDT | Client | ||
| 7 | FSL_STAT_CUST - SETTL_STATUS | FSL: System Status of Customer Settlement | ||
| 8 | FSL_STAT_CUST - STATUS | FSL: User Status for Item | ||
| 9 | FSL_STAT_CUST_T - SPRAS | Language Key | ||
| 10 | FSL_STAT_CUST_T - TEXT | FSL: Text | ||
| 11 | FSL_STAT_CUST_T - STATUS | FSL: User Status for Item | ||
| 12 | FSL_STAT_CUST_T - MANDT | Client | ||
| 13 | FSL_TMZR - XIF_FN_MAPSEND | Function name | ||
| 14 | FSL_TMZR - XIF_KIDNO_CHECK | General Flag | ||
| 15 | FSL_TMZR - XIF_FN_MAPSAVE | Function name | ||
| 16 | FSL_TMZR - XIF_ACTIVE | General Flag | ||
| 17 | FSL_TMZR - USE_CRMBILLING | General Flag | ||
| 18 | FSL_TMZR - STATUS_OUT | Agency business: Application status | ||
| 19 | FSL_TMZR - STATUS_IN_ERR | Agency business: Application status | ||
| 20 | FSL_TMZR - STATUS_ERR | Agency business: Application status | ||
| 21 | FSL_TMZR - SCENARIO_SUBTYP | FSL: Scenario Subtype for Contract Determination | ||
| 22 | FSL_TMZR - KUNRE_DUM | Bill-to party | ||
| 23 | FSL_TMZR - LIFRE_DUM | Different Invoicing Party | ||
| 24 | FSL_TMZR - STATUS_IN_REL | Agency business: Application status | ||
| 25 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 26 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 27 | TB039A - TYPE | Identification Type | ||
| 28 | TB039B - SPRAS | Language Key | ||
| 29 | TB039B - TEXT | Description | ||
| 30 | TB039B - TYPE | Identification Type | ||
| 31 | TMIDTC - IDOBJ_TYPE_C | AB: Identification Object Type Customer | ||
| 32 | TMIDTCT - IDOBJ_TYPE_C | AB: Identification Object Type Customer | ||
| 33 | TMIDTCT - TEXT | Description | ||
| 34 | TMIDTCT - SPRAS | Language Key | ||
| 35 | TMPA4 - STATGRP | Agency business: Status group | ||
| 36 | TMPA4T - SPRAS | Language Key | ||
| 37 | TMPA4T - STATGRP | Agency business: Status group | ||
| 38 | TMPA4T - TEXT | Description | ||
| 39 | TMZR - XIF_KIDNO_CHECK | General Flag | ||
| 40 | TMZR - XIF_FN_MAPSEND | Function name | ||
| 41 | TMZR - XIF_FN_MAPSAVE | Function name | ||
| 42 | TMZR - XIF_ACTIVE | General Flag | ||
| 43 | TMZR - WRART | Agency business: Payment type | ||
| 44 | TMZR - USE_CRMBILLING | General Flag | ||
| 45 | TMZR - STGRP | Agency business: Status group | ||
| 46 | TMZR - STATUS_IN_REL | Agency business: Application status | ||
| 47 | TMZR - STATUS_OUT | Agency business: Application status | ||
| 48 | TMZR - KUNRE_DUM | Bill-to party | ||
| 49 | TMZR - LIFRE_DUM | Different Invoicing Party | ||
| 50 | TMZR - MANDT | Client | ||
| 51 | TMZR - STATUS_ERR | Agency business: Application status | ||
| 52 | TMZR - STATUS_IN_ERR | Agency business: Application status | ||
| 53 | TMZR - SCENARIO_SUBTYP | FSL: Scenario Subtype for Contract Determination | ||
| 54 | TMZRT - SPRAS | Language Key | ||
| 55 | TMZRT - TEXT | Description | ||
| 56 | TMZRT - WRART | Agency business: Payment type | ||
| 57 | TMZR_ADDON_FSL - STATUS_IN_REL | Agency business: Application status | ||
| 58 | TMZR_ADDON_FSL - XIF_KIDNO_CHECK | General Flag | ||
| 59 | TMZR_ADDON_FSL - XIF_FN_MAPSEND | Function name | ||
| 60 | TMZR_ADDON_FSL - XIF_FN_MAPSAVE | Function name | ||
| 61 | TMZR_ADDON_FSL - XIF_ACTIVE | General Flag | ||
| 62 | TMZR_ADDON_FSL - USE_CRMBILLING | General Flag | ||
| 63 | TMZR_ADDON_FSL - STATUS_OUT | Agency business: Application status | ||
| 64 | TMZR_ADDON_FSL - STATUS_IN_ERR | Agency business: Application status | ||
| 65 | TMZR_ADDON_FSL - STATUS_ERR | Agency business: Application status | ||
| 66 | TMZR_ADDON_FSL - SCENARIO_SUBTYP | FSL: Scenario Subtype for Contract Determination | ||
| 67 | TMZR_ADDON_FSL - LIFRE_DUM | Different Invoicing Party | ||
| 68 | TMZR_ADDON_FSL - KUNRE_DUM | Bill-to party | ||
| 69 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 70 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 71 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 72 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 73 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 74 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 75 | V_FSL_IDOBJ_CUST - IDOBJ_TYPE_C | AB: Identification Object Type Customer | ||
| 76 | V_FSL_IDOBJ_CUST - IDOBJ_TYPE_TEXT | Description | ||
| 77 | V_FSL_IDOBJ_CUST - MANDT | Client | ||
| 78 | V_FSL_IDOBJ_CUST - TYPE | Identification Type | ||
| 79 | V_FSL_IDOBJ_CUST - TYPE_TEXT | Description | ||
| 80 | V_FSL_STAT_CUST - STATUS | FSL: User Status for Item | ||
| 81 | V_FSL_STAT_CUST - TEXT | FSL: Text | ||
| 82 | V_FSL_STAT_CUST - SETTL_STATUS | FSL: System Status of Customer Settlement | ||
| 83 | V_FSL_STAT_CUST - MANDT | Client | ||
| 84 | V_FSL_TMZR_CUST - XIF_KIDNO_CHECK | General Flag | ||
| 85 | V_FSL_TMZR_CUST - XIF_FN_MAPSEND | Function name | ||
| 86 | V_FSL_TMZR_CUST - XIF_FN_MAPSAVE | Function name | ||
| 87 | V_FSL_TMZR_CUST - XIF_ACTIVE | General Flag | ||
| 88 | V_FSL_TMZR_CUST - WRART | Agency business: Payment type | ||
| 89 | V_FSL_TMZR_CUST - USE_CRMBILLING | General Flag | ||
| 90 | V_FSL_TMZR_CUST - TEXT | Description | ||
| 91 | V_FSL_TMZR_CUST - STGRP_TEXT | Description | ||
| 92 | V_FSL_TMZR_CUST - STGRP | Agency business: Status group | ||
| 93 | V_FSL_TMZR_CUST - STATUS_OUT | Agency business: Application status | ||
| 94 | V_FSL_TMZR_CUST - STATUS_IN_REL | Agency business: Application status | ||
| 95 | V_FSL_TMZR_CUST - STATUS_IN_ERR | Agency business: Application status | ||
| 96 | V_FSL_TMZR_CUST - STATUS_ERR | Agency business: Application status | ||
| 97 | V_FSL_TMZR_CUST - SCENARIO_SUBTYP | FSL: Scenario Subtype for Contract Determination | ||
| 98 | V_FSL_TMZR_CUST - MANDT | Client | ||
| 99 | V_FSL_TMZR_CUST - LIFRE_DUM | Different Invoicing Party | ||
| 100 | V_FSL_TMZR_CUST - KUNRE_DUM | Bill-to party |