Table/Structure Field list used by SAP ABAP SOBJ BUS1022 (BUS1022)
SAP ABAP SOBJ
BUS1022 (BUS1022) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWTYP | Reference procedure | ||
| 2 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 3 | ACCIT - VORGN | Transaction Type for General Ledger | ||
| 4 | ANBZ - BLDAT | Document Date in Document | ||
| 5 | ANBZ - BUDAT | Posting Date in the Document | ||
| 6 | ANBZ - BWASL | Asset Transaction Type | ||
| 7 | ANBZ - BZDAT | Asset Value Date | ||
| 8 | ANBZ - ERBDM | Sales revenue (net) | ||
| 9 | ANBZ - VBUND | Company ID of trading partner | ||
| 10 | ANLA - ANLN1 | Main Asset Number | ||
| 11 | ANLA - ANLN2 | Asset Subnumber | ||
| 12 | ANLA - BUKRS | Company Code | ||
| 13 | ANLA - MANDT | Client | ||
| 14 | ANLA_KEY - ANLN1 | Main Asset Number | ||
| 15 | ANLA_KEY - ANLN2 | Asset Subnumber | ||
| 16 | ANLA_KEY - BUKRS | Company Code | ||
| 17 | ANLA_KEY - MANDT | Client | ||
| 18 | ANLZ - ADATU | Date for beginning of validity | ||
| 19 | ANLZ - ANLN1 | Main Asset Number | ||
| 20 | ANLZ - ANLN2 | Asset Subnumber | ||
| 21 | ANLZ - BDATU | Date validity ends | ||
| 22 | ANLZ - BUKRS | Company Code | ||
| 23 | ANLZ - MANDT | Client | ||
| 24 | ASSET - ANLN1 | Main Asset Number | ||
| 25 | ASSET - ANLN2 | Asset Subnumber | ||
| 26 | ASSET - BUKRS | Company Code | ||
| 27 | BAPI1022_1 - ASSETMAINO | Main Asset Number | ||
| 28 | BAPI1022_1 - ASSETSUBNO | Asset Subnumber | ||
| 29 | BAPI1022_1 - COMP_CODE | Company Code | ||
| 30 | BAPI1022_5 - EVAL_DATE | Date | ||
| 31 | BAPI1022_DEP_AREAS - AREA | Real depreciation area | ||
| 32 | BAPI1022_MISC - MAXENTRIES | Maximum number of lines of hits | ||
| 33 | BAPI1022_MISC - POSTCAP | Post-capitalization of asset | ||
| 34 | BAPI1022_MISC - TESTRUN | Switch to Simulation Session for Write BAPIs | ||
| 35 | BAPI1022_MISC - XANLGR | Indicator: Asset is a group asset | ||
| 36 | BAPI1022_MISC - XSUBNO | Checkbox - create subnumber | ||
| 37 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 38 | BDCDATA - DYNPRO | BDC Screen number | ||
| 39 | BDCDATA - FNAM | Field name | ||
| 40 | BDCDATA - FVAL | BDC field value | ||
| 41 | BDCDATA - PROGRAM | BDC module pool | ||
| 42 | FIAA_BUS1022_BM - VORGN | Transaction Type for General Ledger | ||
| 43 | FIAA_BUS1022_WF - ANLN1 | Main Asset Number | ||
| 44 | FIAA_BUS1022_WF - ANLN2 | Asset Subnumber | ||
| 45 | FIAA_BUS1022_WF - BUKRS | Company Code | ||
| 46 | FIAA_BUS1022_WF - VORGN | Transaction Type for General Ledger | ||
| 47 | FIAA_TRANS_PARA - PANLN1 | Main number partner asset (intercompany transfer) | ||
| 48 | FIAA_TRANS_PARA - PANLN2 | Partner asset subnumber (intercompany transfer) | ||
| 49 | FIAA_TRANS_PARA - PARGB | Trading partner's business area | ||
| 50 | FIAA_TRANS_PARA - PBUKRS | Company code of partner | ||
| 51 | FIAA_TRANS_PARA - XSUBSTRUC | Keep Number Structure | ||
| 52 | ITOB - ANLNR | Main Asset Number | ||
| 53 | ITOB - ANLUN | Asset Subnumber | ||
| 54 | ITOB - BUKRS | Company Code | ||
| 55 | ITOB - EQUNR | Equipment Number | ||
| 56 | OBJ_RECORD - HANDLE | Object identification | ||
| 57 | OBJ_RECORD - HEADER | CHAR04 data element for SYST | ||
| 58 | OBJ_RECORD - TYPE | CHAR04 data element for SYST | ||
| 59 | RAIFP2 - ANLN1 | Main Asset Number | ||
| 60 | RAIFP2 - ANLN2 | Asset Subnumber | ||
| 61 | RAIFP2 - BUKRS | Company Code | ||
| 62 | RAIFP2 - XVUMB | Indicator: Perform complete transfer | ||
| 63 | RAIFP3 - ANLN1 | Main number partner asset (intercompany transfer) | ||
| 64 | RAIFP3 - ANLN2 | Partner asset subnumber (intercompany transfer) | ||
| 65 | RAIFP3 - BUKRS | Partner Company Code | ||
| 66 | RAIFP3 - GSBER | Business Area | ||
| 67 | RAIFP3 - XNANL | Create asset in receiving company code | ||
| 68 | RAIFP3 - XSUBSTRUC | Keep Number Structure | ||
| 69 | RAIST03 - KZ | Edited indicator 'X' - changed '' not changed | ||
| 70 | RAREP - POSKZ | Ind.: Positive depreciation differences | ||
| 71 | RSCAT - BDCMODE | Processing Mode | ||
| 72 | SWOTINVOKE - CODE | Exception for method | ||
| 73 | SWOTINVOKE - DBFIELD | Database field name | ||
| 74 | SWOTINVOKE - DEBUG | Object debugger activated | ||
| 75 | SWOTINVOKE - INVOKED | Call by method | ||
| 76 | SWOTINVOKE - ISTAT | Object status | ||
| 77 | SWOTINVOKE - OBJECT | Number of runtime object | ||
| 78 | SWOTINVOKE - OBJKEY | Object key | ||
| 79 | SWOTINVOKE - OBJTYPE | Object Type | ||
| 80 | SWOTINVOKE - REFOBJTYPE | Reference obj. type | ||
| 81 | SWOTINVOKE - REFRESH | Refresh object attributes | ||
| 82 | SWOTINVOKE - REFTYPE | Dictionary | ||
| 83 | SWOTINVOKE - VARIABLE1 | Message Variable | ||
| 84 | SWOTINVOKE - VARIABLE2 | Message Variable | ||
| 85 | SWOTINVOKE - VARIABLE3 | Message Variable | ||
| 86 | SWOTINVOKE - VARIABLE4 | Message Variable | ||
| 87 | SWOTINVOKE - VERB | Object type component | ||
| 88 | SWOTOBJID - OBJKEY | Object key | ||
| 89 | SWOTOBJID - OBJTYPE | Object Type | ||
| 90 | SWOTRETURN - CODE | Exception for method | ||
| 91 | SWOTRETURN - MESSAGE | Message number | ||
| 92 | SWOTRETURN - VARIABLE1 | Message Variable | ||
| 93 | SWOTRETURN - VARIABLE2 | Message Variable | ||
| 94 | SWOTRETURN - VARIABLE3 | Message Variable | ||
| 95 | SWOTRETURN - VARIABLE4 | Message Variable | ||
| 96 | SWOTRETURN - WORKAREA | Application Area | ||
| 97 | SWOTRTIME - OBJECT | Number of runtime object | ||
| 98 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 99 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 100 | SYST - MSGID | ABAP System Field: Message ID | ||
| 101 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 102 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 103 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 104 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 105 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 106 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 107 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 108 | T020 - AKTYP | Activity category in SAP transaction | ||
| 109 | T020 - KOART | Account type | ||
| 110 | T093SB - SUBSTID | Substitution name |