Table list used by SAP ABAP SOBJ BUS2081 (BUS2081)
SAP ABAP SOBJ
BUS2081 (BUS2081) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR | Accounting Interface: Currency Information | ||
| 2 | ACCHD | Interface to Accounting: Header Information | ||
| 3 | BAPIFLAG | Indicator | ||
| 4 | BAPIPAREX | Ref. structure for BAPI parameter ExtensionIn/ExtensionOut | ||
| 5 | BAPIRET2 | Return Parameter | ||
| 6 | BAPI_INCINV_CHNG_ADDRDATA | Transfer Structure: Address Data Incoming Invoice (Change) | ||
| 7 | BAPI_INCINV_CHNG_ADDRDATAX | Change Structure: Address Data Incoming Invoice (Change) | ||
| 8 | BAPI_INCINV_CHNG_HEADER | Transfer Structure: Header Data Incoming Invoice (Change) | ||
| 9 | BAPI_INCINV_CHNG_HEADERX | Change Structure: Header Data Incoming Invoice (Change) | ||
| 10 | BAPI_INCINV_CHNG_TABLES | Change Structure: Parameter Incoming Invoice (Change) | ||
| 11 | BAPI_INCINV_COMPLAIN_ADDRESS | Transf. Struct. for Inc. Invoice Address Data (Complaint) | ||
| 12 | BAPI_INCINV_COMPLAIN_HEADER | Transfer Struc.: Header Data in Incoming Invoice (Complaint) | ||
| 13 | BAPI_INCINV_COMPLAIN_ITEM | Transfer Struct.: Item Data in Incoming Invoice (Complaint) | ||
| 14 | BAPI_INCINV_COMPLAIN_TAX | Tax Data (Complaint) | ||
| 15 | BAPI_INCINV_CREATE_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | ||
| 16 | BAPI_INCINV_CREATE_ADDRESSDATA | Transfer Structure: Address Data Incoming Invoice (Create) | ||
| 17 | BAPI_INCINV_CREATE_GL_ACCOUNT | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | ||
| 18 | BAPI_INCINV_CREATE_HEADER | Transfer Structure for Invoice Header Data (Create) | ||
| 19 | BAPI_INCINV_CREATE_ITEM | Transfer Structure for Invoice Item Data (Create) | ||
| 20 | BAPI_INCINV_CREATE_MATERIAL | Transfer Struct.: Material Posting Incoming Invoice (Create) | ||
| 21 | BAPI_INCINV_CREATE_STATUS | BAPI Status | ||
| 22 | BAPI_INCINV_CREATE_TAX | Transfer Structure for Tax Data (Create) | ||
| 23 | BAPI_INCINV_CREATE_TM_ITEM | Transfer Structure TM Item Data Incoming Invoice (Create) | ||
| 24 | BAPI_INCINV_CREATE_VENDORSPLIT | Transfer Structure: Vendor Split Incoming Invoice (Create) | ||
| 25 | BAPI_INCINV_CREATE_WITHTAX | Transfer Structure: Withholding Tax Data (Create) | ||
| 26 | BAPI_INCINV_DETAIL_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | ||
| 27 | BAPI_INCINV_DETAIL_ADDRESSDATA | Transfer Structure Address Data Incoming Invoice (Details) | ||
| 28 | BAPI_INCINV_DETAIL_GL_ACCOUNT | G/L Account Posting: Incoming Invoice (GetDetail) | ||
| 29 | BAPI_INCINV_DETAIL_HEADER | Transfer Structure for Invoice Header Data (GetDetail) | ||
| 30 | BAPI_INCINV_DETAIL_ITEM | Transfer Structure for Invoice Item Data (GetDetail) | ||
| 31 | BAPI_INCINV_DETAIL_MATERIAL | Transfer Struct.: Material Posting Incoming Inv. (GetDetail | ||
| 32 | BAPI_INCINV_DETAIL_TAX | Transfer Structure for Tax Data (GetDetail) | ||
| 33 | BAPI_INCINV_DETAIL_VENDORSPLIT | Transfer Structure: Vendor Split Incoming Invoice (GetDetail | ||
| 34 | BAPI_INCINV_DETAIL_WITHTAX | Transfer Structure: Withholding Tax Data (GetDetail) | ||
| 35 | BAPI_INCINV_DOC_DATE_RA | Ranges for Document Date of Incoming Invoice (GetList) | ||
| 36 | BAPI_INCINV_ENTRY_DATE_RA | Ranges for Entry Date of Incoming Invoice (GetList) | ||
| 37 | BAPI_INCINV_FLD | Transfer Structure for Individual Invoice Fields | ||
| 38 | BAPI_INCINV_GETLIST_HEADER | Transfer Structure for Invoice Header Data (GetList) | ||
| 39 | BAPI_INCINV_IV_STATUS_RA | Ranges for Incoming Invoice Status (GetList) | ||
| 40 | BAPI_INCINV_PERSON_EXT_RA | Ranges for External Users Who Enter Invoices (GetList) | ||
| 41 | BAPI_INCINV_PSTNG_DATE_RA | Ranges for Invoice Posting Date (GetList) | ||
| 42 | BAPI_INCINV_SAVE_HEADER_BACKGR | Transfer Structure for New Header Data Incoming Inv. (Save) | ||
| 43 | BAPI_INCINV_SELECT_BILL_LADING | Transfer Structure for Bills of Lading Incoming Inv. (Save) | ||
| 44 | BAPI_INCINV_SELECT_DELIVERY | Transfer Structure f. Delivery Notes Incoming Invoice (Save) | ||
| 45 | BAPI_INCINV_SELECT_PLANT | Transfer Structure for Plants Incoming Invoice (Save) | ||
| 46 | BAPI_INCINV_SELECT_PO | Transfer Structure for Purchasing Docs. Incoming Inv. (Save) | ||
| 47 | BAPI_INCINV_SELECT_SERVICE | Transfer Structure f. Srv.Entr.Sheet Incoming Invoice (Save) | ||
| 48 | BAPI_INCINV_VENDOR_RA | Ranges for Invoice Creditors (GetList) | ||
| 49 | BAPI_TM_DATA | Transfer Structure Transportation Mgmt Incoming Invoice | ||
| 50 | BKPF | Accounting Document Header | ||
| 51 | BOOLE | Boolean variable | ||
| 52 | BORIDENT | Object Relationship Service: BOR object identifier | ||
| 53 | EKKO | Purchasing Document Header | ||
| 54 | KNB1 | Customer Master (Company Code) | ||
| 55 | NAST | Message Status | ||
| 56 | OBJ_RECORD | Structure of types OLE2_OBJECT | ||
| 57 | P1208 | Infotype 1208: Assignment of SAP Organizational Objects | ||
| 58 | RBKP | Document Header: Invoice Receipt | ||
| 59 | RFDT | Accounting Data (INDX Structure) | ||
| 60 | RSEG | Document Item: Incoming Invoice | ||
| 61 | RSEG_BUZEI | Blocked Invoice Document Items as Single-Column List | ||
| 62 | RSEG_EBELN | PO Numbers of Blocked Items as Single-Column List | ||
| 63 | SWCONT | Instance Structure | ||
| 64 | SWOTINVOKE | Parameter from SWO_METHOD_INVOKE | ||
| 65 | SWOTOBJID | Structure for Object ID | ||
| 66 | SWOTRTIME | Runtime Control Structure Objects | ||
| 67 | T001 | Company Codes | ||
| 68 | T169WF01 | IV Workflow: Amounts for Release in Invoice Parking | ||
| 69 | TOAOM | SAP ArchiveLink: Meta table for links | ||
| 70 | VF_KRED | Generated Table for View | ||
| 71 | WFSYST | System Structure with System Fields for Container Elements |