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 |
|---|---|---|---|---|
| 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 |