Table/Structure Field list used by SAP ABAP Function Module OIUT3_BOS_BAS_DATA_GET (Get Business Object data for a BA)
SAP ABAP Function Module
OIUT3_BOS_BAS_DATA_GET (Get Business Object data for a BA) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KNA1 - KUNNR | Customer Number | |
2 | ![]() |
KNA1 - ANRED | Title | |
3 | ![]() |
KNB1 - KUNNR | Customer Number | |
4 | ![]() |
KNB5 - BUKRS | Company Code | |
5 | ![]() |
KNB5 - KUNNR | Customer Number | |
6 | ![]() |
KNBK - KUNNR | Customer Number | |
7 | ![]() |
LFA1 - ANRED | Title | |
8 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
9 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
10 | ![]() |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
11 | ![]() |
OIUCM_BA_LINK - BA_SEQ | Sequence Number | |
12 | ![]() |
OIUCM_BA_LINK - SAP_MASTER | Master Record | |
13 | ![]() |
OIUCM_BA_LINK - BA_TYPE_CD | Business Associate Type | |
14 | ![]() |
OIUCM_BA_LINK - BA_TYPE | Vendor/Customer | |
15 | ![]() |
OIUCM_BA_LINK - BA_NO | Business Associate | |
16 | ![]() |
OIUH_CM_BA - BA_AD_1 | OIUH_CHAR38 | |
17 | ![]() |
OIUH_CM_BA - BA_ST_RES_CD | OIUH_CHAR2 | |
18 | ![]() |
OIUH_CM_BA - BA_SEQ_NO | Sequence Number | |
19 | ![]() |
OIUH_CM_BA - BA_CNTRY_CD | OIUH_CHAR3 | |
20 | ![]() |
OIUH_CM_BA - BA_BA_NO | Business Associate | |
21 | ![]() |
OIUH_CM_BA - BA_AD_4 | OIUH_CHAR38 | |
22 | ![]() |
OIUH_CM_BA - BA_AD_3 | OIUH_CHAR38 | |
23 | ![]() |
OIUH_CM_BA - BA_AD_2 | OIUH_CHAR38 | |
24 | ![]() |
OIUH_CM_BA - ALLOT_PX_MTH_CD | OIUH_CHAR2 | |
25 | ![]() |
OIUH_CM_STATE - STATE_CNTRY_CD | COUNTRY CODE | |
26 | ![]() |
OIUH_CM_STATE - STATE_POSTAL_CD | POSTAL CODE | |
27 | ![]() |
OIUH_CM_STATE - STATE_ST_CD | STATE CODE | |
28 | ![]() |
ROIUT2_KEY_BAV - BA_BA_NO | Account Number of Vendor or Creditor | |
29 | ![]() |
ROIUT2_KEY_BAV - BUKRS | Company Code | |
30 | ![]() |
ROIUT2_LOAD_BANK_INFO - BA_BA_NO | Account Number of Vendor or Creditor | |
31 | ![]() |
ROIUT2_LOAD_CUSTOMER - ADDR3 | Street 3 | |
32 | ![]() |
ROIUT2_LOAD_CUSTOMER - ADDR4 | Street 4 | |
33 | ![]() |
ROIUT2_LOAD_CUSTOMER - ALLOT_PX_MTH_CD | Allot Payment Method Code | |
34 | ![]() |
ROIUT2_LOAD_CUSTOMER - ANRED | Title | |
35 | ![]() |
ROIUT2_LOAD_CUSTOMER - BA_BA_NO | Customer Number | |
36 | ![]() |
ROIUT2_LOAD_CUSTOMER - BA_NO_8 | 8 Char external BA number | |
37 | ![]() |
ROIUT2_LOAD_CUSTOMER - BA_TYPE_CD | Business Associate Type | |
38 | ![]() |
ROIUT2_LOAD_CUSTOMER - STRAS | Street | |
39 | ![]() |
ROIUT2_LOAD_CUSTOMER - ADDR2 | Street 2 | |
40 | ![]() |
ROIUT2_LOAD_VENDOR - BA_NO_8 | 8 Char external BA number | |
41 | ![]() |
ROIUT2_LOAD_VENDOR - STRAS | Street | |
42 | ![]() |
ROIUT2_LOAD_VENDOR - BA_TYPE_CD | Business Associate Type | |
43 | ![]() |
ROIUT2_LOAD_VENDOR - BA_BA_NO | Account Number of Vendor or Creditor | |
44 | ![]() |
ROIUT2_LOAD_VENDOR - ANRED | Title | |
45 | ![]() |
ROIUT2_LOAD_VENDOR - ADDR4 | Street 4 | |
46 | ![]() |
ROIUT2_LOAD_VENDOR - ADDR3 | Street 3 | |
47 | ![]() |
ROIUT2_LOAD_VENDOR - ADDR2 | Street 2 | |
48 | ![]() |
ROIUT2_REF_COCODE_BA - REF_BA_BA_NO | Account Number of Vendor or Creditor | |
49 | ![]() |
ROIUT2_REF_COCODE_BA - REF_BA_TYPE | Vendor/Customer | |
50 | ![]() |
ROIUT2_REF_COCODE_BA - REF_BUKRS | Company Code | |
51 | ![]() |
SI_KNA1 - ANRED | Title | |
52 | ![]() |
SI_LFA1 - ANRED | Title | |
53 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
54 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
55 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
56 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
57 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
58 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
59 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |