Table/Structure Field list used by SAP ABAP SOBJ BUS2081 (BUS2081)
SAP ABAP SOBJ 
BUS2081 (BUS2081) is using
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Table/Structure Field (98)
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Function Module (30)
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Program (1)
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Table (71)
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Transaction Code (7)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 2 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
BAPIFLAG - BAPIFLAG | Single-Character Flag | |
| 5 | Table/Structure Field |
BAPI_INCINV_CREATE_STATUS - RBSTAT | Invoice document status | |
| 6 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - INVOICE_STATUS | Invoice document status | |
| 7 | Table/Structure Field |
BAPI_INCINV_FLD - DISC_SHIFT | Indicator: move cash discount date | |
| 8 | Table/Structure Field |
BAPI_INCINV_FLD - FISC_YEAR | Fiscal Year | |
| 9 | Table/Structure Field |
BAPI_INCINV_FLD - INV_DOC_NO | Document Number of an Invoice Document | |
| 10 | Table/Structure Field |
BAPI_INCINV_FLD - PSTNG_DATE | Posting Date in the Document | |
| 11 | Table/Structure Field |
BAPI_INCINV_FLD - REASON_REV | Reason for Reversal | |
| 12 | Table/Structure Field |
BAPI_INCINV_FLD - REF_DOC_CATEGORY | Reference Document Category | |
| 13 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 17 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 18 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 19 | Table/Structure Field |
BORIDENT - LOGSYS | Logical system | |
| 20 | Table/Structure Field |
BORIDENT - OBJKEY | Object key | |
| 21 | Table/Structure Field |
BORIDENT - OBJTYPE | Object Type | |
| 22 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 23 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 24 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 25 | Table/Structure Field |
HRI1208 - OBJKEY | Object key | |
| 26 | Table/Structure Field |
HRI1208 - OBJTYP | SAP Organizational Object Type | |
| 27 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 28 | Table/Structure Field |
NAST - KSCHL | Message type | |
| 29 | Table/Structure Field |
NAST - OBJKY | Object key | |
| 30 | Table/Structure Field |
NAST - KAPPL | Application for message conditions | |
| 31 | Table/Structure Field |
OBJ_RECORD - HANDLE | Object identification | |
| 32 | Table/Structure Field |
OBJ_RECORD - HEADER | CHAR04 data element for SYST | |
| 33 | Table/Structure Field |
OBJ_RECORD - TYPE | CHAR04 data element for SYST | |
| 34 | Table/Structure Field |
P1208 - OBJKEY | Object key | |
| 35 | Table/Structure Field |
P1208 - OBJTYP | SAP Organizational Object Type | |
| 36 | Table/Structure Field |
RBKP - MANDT | Client | |
| 37 | Table/Structure Field |
RBKP - LOGSYS | Logical system | |
| 38 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 39 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 40 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 41 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 42 | Table/Structure Field |
RBKP_V - FRGKZ | RBKP_V-FRGKZ | |
| 43 | Table/Structure Field |
RBKP_V - KURSF | Exchange rate | |
| 44 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 45 | Table/Structure Field |
RBKP_V - RBSTAT | Invoice document status | |
| 46 | Table/Structure Field |
RBKP_V - RMWWR | Gross invoice amount in document currency | |
| 47 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 48 | Table/Structure Field |
RBKP_V - XRECH | Indicator: post invoice | |
| 49 | Table/Structure Field |
RFDT - SRTFD | Character 22 | |
| 50 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 51 | Table/Structure Field |
SWOTINVOKE - DBFIELD | Database field name | |
| 52 | Table/Structure Field |
SWOTINVOKE - CODE | Exception for method | |
| 53 | Table/Structure Field |
SWOTINVOKE - VERB | Object type component | |
| 54 | Table/Structure Field |
SWOTINVOKE - VARIABLE4 | Message Variable | |
| 55 | Table/Structure Field |
SWOTINVOKE - VARIABLE3 | Message Variable | |
| 56 | Table/Structure Field |
SWOTINVOKE - VARIABLE2 | Message Variable | |
| 57 | Table/Structure Field |
SWOTINVOKE - VARIABLE1 | Message Variable | |
| 58 | Table/Structure Field |
SWOTINVOKE - REFTYPE | Dictionary | |
| 59 | Table/Structure Field |
SWOTINVOKE - REFRESH | Refresh object attributes | |
| 60 | Table/Structure Field |
SWOTINVOKE - REFOBJTYPE | Reference obj. type | |
| 61 | Table/Structure Field |
SWOTINVOKE - OBJTYPE | Object Type | |
| 62 | Table/Structure Field |
SWOTINVOKE - OBJKEY | Object key | |
| 63 | Table/Structure Field |
SWOTINVOKE - OBJECT | Number of runtime object | |
| 64 | Table/Structure Field |
SWOTINVOKE - ISTAT | Object status | |
| 65 | Table/Structure Field |
SWOTINVOKE - INVOKED | Call by method | |
| 66 | Table/Structure Field |
SWOTINVOKE - DEBUG | Object debugger activated | |
| 67 | Table/Structure Field |
SWOTOBJID - OBJKEY | Object key | |
| 68 | Table/Structure Field |
SWOTOBJID - OBJTYPE | Object Type | |
| 69 | Table/Structure Field |
SWOTRETURN - WORKAREA | Application Area | |
| 70 | Table/Structure Field |
SWOTRETURN - VARIABLE4 | Message Variable | |
| 71 | Table/Structure Field |
SWOTRETURN - VARIABLE3 | Message Variable | |
| 72 | Table/Structure Field |
SWOTRETURN - VARIABLE1 | Message Variable | |
| 73 | Table/Structure Field |
SWOTRETURN - MESSAGE | Message number | |
| 74 | Table/Structure Field |
SWOTRETURN - CODE | Exception for method | |
| 75 | Table/Structure Field |
SWOTRETURN - VARIABLE2 | Message Variable | |
| 76 | Table/Structure Field |
SWOTRTIME - OBJECT | Number of runtime object | |
| 77 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 78 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 79 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 80 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 81 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 82 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 83 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 84 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 85 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 86 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 87 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 88 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 89 | Table/Structure Field |
T169WF01 - FRGRP | Release Approval Group | |
| 90 | Table/Structure Field |
T169WF01 - WAERS | Currency Key | |
| 91 | Table/Structure Field |
T169WF01 - SHKZG | Debit/Credit Indicator | |
| 92 | Table/Structure Field |
T169WF01 - OTYPE | Object Type | |
| 93 | Table/Structure Field |
T169WF01 - OBJID | Agent ID in Organizational Management | |
| 94 | Table/Structure Field |
T169WF01 - HWBTR | Amount Above Which a Release Procedure Is To Be Run | |
| 95 | Table/Structure Field |
T169WF01 - BUKRS | Company Code | |
| 96 | Table/Structure Field |
TOAOM - SAP_OBJECT | SAP ArchiveLink: Object type of business object | |
| 97 | Table/Structure Field |
VF_KRED - FRGRP | Release Approval Group | |
| 98 | Table/Structure Field |
WFSYST - AGENT | Agent |
