Table/Structure Field list used by SAP ABAP SOBJ BUS2089 (BUS2089)
SAP ABAP SOBJ
BUS2089 (BUS2089) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | ||
| 2 | BAPIEMPL - PERNR | Personnel Number | ||
| 3 | BAPIRETURN - CODE | Message code | ||
| 4 | BAPIRETURN - MESSAGE_V1 | Message Variable | ||
| 5 | BAPIRETURN - MESSAGE_V2 | Message Variable | ||
| 6 | BAPIRETURN - MESSAGE_V3 | Message Variable | ||
| 7 | BAPIRETURN - MESSAGE_V4 | Message Variable | ||
| 8 | BAPITRFORM - LINE | Line in Travel Expense Form | ||
| 9 | BAPITRFORM - TRIPNO | Trip Number | ||
| 10 | BAPITRIP - CUSTOMER | Reason for trip (e.g. customer/requisitioner) | ||
| 11 | BAPITRIP - DEP_DATE | Beginning Date of Trip Segment | ||
| 12 | BAPITRIP - LOCATION | Location | ||
| 13 | BAPITRIP - TRIPNO | Trip Number | ||
| 14 | BAPITRSTAO - CHANGED_BY | Name of Person Who Changed Object | ||
| 15 | BAPITRVMIL - VEH_CLAS | Vehicle Class | ||
| 16 | BAPITRVMIL - VEH_TYPE | Vehicle Type | ||
| 17 | BAPITRVREO - PAPER_RECEIPT | Paper Receipt Exists | ||
| 18 | BAPITRVSUM - ADDIT_AMNT | Additional Amount of a Trip (Taxable for Employee) | ||
| 19 | BAPITRVSUM - CURRENCY | Currency Key | ||
| 20 | BAPITRVSUM - SUM_ADVANC | Total advances for a trip | ||
| 21 | BAPITRVSUM - SUM_PAIDCO | Travel expenses paid by company | ||
| 22 | BAPITRVSUM - SUM_PAYOUT | Payment Amount | ||
| 23 | BAPITRVSUM - SUM_REIMBU | Reimbursement amount for a trip | ||
| 24 | BAPITRVSUM - TRIP_TOTAL | Total costs for trip | ||
| 25 | BAPITRVXXX - BOOLEAN | Single-Character Flag | ||
| 26 | BAPITRVXXX - DATE | Date in CHAR format | ||
| 27 | BAPITRVXXX - LANGU | Language Key | ||
| 28 | BAPITRVXXX - SCAN_TRIPS | Number of trips to be scanned | ||
| 29 | BAPITRWEEK - CUSTOMER | Reason for trip (e.g. customer/requisitioner) | ||
| 30 | BAPITRWEEK - DAY_DEST | Location | ||
| 31 | CTU_PARAMS - RACOMMIT | CALL TRANSACTION USING... is not completed by COMMIT | ||
| 32 | DD03L - AS4LOCAL | Activation Status of a Repository Object | ||
| 33 | DD03L - DOMNAME | Domain name | ||
| 34 | DD03L - FIELDNAME | Field Name | ||
| 35 | DD03L - TABNAME | Table Name | ||
| 36 | FTPS_PLAN - MANDT | Client | ||
| 37 | FTPS_PLAN - PERNR | Personnel Number | ||
| 38 | FTPS_PLAN - PLANNR | Travel Plan Number (Sequential Number) | ||
| 39 | FTPS_PLAN - REINR | Trip Number | ||
| 40 | FTPT_REQ_HEAD - CURRENCY | Currency Key | ||
| 41 | FTPT_REQ_HEAD - DATE_BEG | Beginning Date of Trip Segment | ||
| 42 | FTPT_REQ_HEAD - DATE_END | End Date of Trip Segment | ||
| 43 | FTPT_REQ_HEAD - ESTIMATED_COST | Estimated Total Cost of Trip | ||
| 44 | FTPT_REQ_HEAD - PERNR | Personnel Number | ||
| 45 | FTPT_REQ_HEAD - PLAN_REQUEST | Plan Request Indicator | ||
| 46 | FTPT_REQ_HEAD - REINR | Trip Number | ||
| 47 | FTPT_REQ_HEAD - REQUESTVRS | Version of travel request | ||
| 48 | FTPT_REQ_HEAD - STATUS | Travel Plan Status | ||
| 49 | FTPT_REQ_HEAD - TIME_BEG | Start Time of Trip Segment | ||
| 50 | FTPT_REQ_HEAD - TIME_END | End Time of Trip Segment | ||
| 51 | FTPT_REQ_HEAD - UNAME | Name of Person Who Changed Object | ||
| 52 | FTPT_VARIANT - MANDT | Client | ||
| 53 | FTPT_VARIANT - PERNR | Personnel Number | ||
| 54 | FTPT_VARIANT - PLANNR | Travel Plan Number (Sequential Number) | ||
| 55 | FTPT_VARIANT - REINR | Trip Number | ||
| 56 | FTPT_VARIANT - VARIANT | Plan variant number (sequential number) | ||
| 57 | FTPT_VARIANT - VARIANTVRS | Version of travel plan | ||
| 58 | OBJ_RECORD - HANDLE | Object identification | ||
| 59 | OBJ_RECORD - HEADER | CHAR04 data element for SYST | ||
| 60 | OBJ_RECORD - TYPE | CHAR04 data element for SYST | ||
| 61 | PA0001 - ABKRS | Payroll Area | ||
| 62 | PA0001 - BEGDA | Start Date | ||
| 63 | PA0001 - BTRTL | Personnel Subarea | ||
| 64 | PA0001 - BUKRS | Company Code | ||
| 65 | PA0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 66 | PA0001 - ENDDA | End Date | ||
| 67 | PA0001 - GSBER | Business Area | ||
| 68 | PA0001 - KOSTL | Cost Center | ||
| 69 | PA0001 - OBJPS | Object Identification | ||
| 70 | PA0001 - ORGEH | Organizational Unit | ||
| 71 | PA0001 - PERNR | Personnel number | ||
| 72 | PA0001 - PERSG | Employee Group | ||
| 73 | PA0001 - PERSK | Employee Subgroup | ||
| 74 | PA0001 - PLANS | Position | ||
| 75 | PA0001 - SEQNR | Number of Infotype Record With Same Key | ||
| 76 | PA0001 - SPRPS | Lock Indicator for HR Master Data Record | ||
| 77 | PA0001 - STELL | Job | ||
| 78 | PA0001 - SUBTY | Subtype | ||
| 79 | PA0001 - WERKS | Personnel Area | ||
| 80 | PA0017 - BEGDA | Start Date | ||
| 81 | PA0017 - ENDDA | End Date | ||
| 82 | PA0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 83 | PA0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 84 | PA0017 - OBJPS | Object Identification | ||
| 85 | PA0017 - PERNR | Personnel number | ||
| 86 | PA0017 - PTZUO | Employee Grouping for Travel Management | ||
| 87 | PA0017 - SEQNR | Number of Infotype Record With Same Key | ||
| 88 | PA0017 - SPEBE | Employee Grouping for Travel Expense Type | ||
| 89 | PA0017 - SPRPS | Lock Indicator for HR Master Data Record | ||
| 90 | PA0017 - SUBTY | Subtype | ||
| 91 | PA0105 - BEGDA | Start Date | ||
| 92 | PA0105 - ENDDA | End Date | ||
| 93 | PA0105 - OBJPS | Object Identification | ||
| 94 | PA0105 - PERNR | Personnel number | ||
| 95 | PA0105 - SEQNR | Number of Infotype Record With Same Key | ||
| 96 | PA0105 - SPRPS | Lock Indicator for HR Master Data Record | ||
| 97 | PA0105 - SUBTY | Subtype | ||
| 98 | PA0105 - USRID | Communication Identification/Number | ||
| 99 | PAKEY - BEGDA | Start Date | ||
| 100 | PAKEY - ENDDA | End Date | ||
| 101 | PAKEY - OBJPS | Object Identification | ||
| 102 | PAKEY - PERNR | Personnel number | ||
| 103 | PAKEY - SEQNR | Number of Infotype Record With Same Key | ||
| 104 | PAKEY - SPRPS | Lock Indicator for HR Master Data Record | ||
| 105 | PAKEY - SUBTY | Subtype | ||
| 106 | PS0001 - ABKRS | Payroll Area | ||
| 107 | PS0001 - BTRTL | Personnel Subarea | ||
| 108 | PS0001 - BUKRS | Company Code | ||
| 109 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 110 | PS0001 - GSBER | Business Area | ||
| 111 | PS0001 - KOSTL | Cost Center | ||
| 112 | PS0001 - ORGEH | Organizational Unit | ||
| 113 | PS0001 - PERSG | Employee Group | ||
| 114 | PS0001 - PERSK | Employee Subgroup | ||
| 115 | PS0001 - PLANS | Position | ||
| 116 | PS0001 - STELL | Job | ||
| 117 | PS0001 - WERKS | Personnel Area | ||
| 118 | PS0001_SAP - ABKRS | Payroll Area | ||
| 119 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 120 | PS0001_SAP - BUKRS | Company Code | ||
| 121 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 122 | PS0001_SAP - GSBER | Business Area | ||
| 123 | PS0001_SAP - KOSTL | Cost Center | ||
| 124 | PS0001_SAP - ORGEH | Organizational Unit | ||
| 125 | PS0001_SAP - PERSG | Employee Group | ||
| 126 | PS0001_SAP - PERSK | Employee Subgroup | ||
| 127 | PS0001_SAP - PLANS | Position | ||
| 128 | PS0001_SAP - STELL | Job | ||
| 129 | PS0001_SAP - WERKS | Personnel Area | ||
| 130 | PS0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 131 | PS0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 132 | PS0017 - PTZUO | Employee Grouping for Travel Management | ||
| 133 | PS0017 - SPEBE | Employee Grouping for Travel Expense Type | ||
| 134 | PS0105 - USRID | Communication Identification/Number | ||
| 135 | PSKEY - BEGDA | Start Date | ||
| 136 | PSKEY - PERNR | Personnel Number | ||
| 137 | PTP02 - KUNDE | Reason for Trip (for example, customer/requisitioner) | ||
| 138 | PTP40 - MANDT | Client | ||
| 139 | PTP40 - PDVRS | Sequential Number of Period | ||
| 140 | PTP40 - PERIO | Trip Period Number | ||
| 141 | PTP40 - PERNR | Personnel Number | ||
| 142 | PTP40 - REINR | Trip Number | ||
| 143 | PTP60 - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 144 | PTP60 - MANDT | Client | ||
| 145 | PTP60 - PERNR | Personnel Number | ||
| 146 | PTP60 - REINR | Trip Number | ||
| 147 | PTPHD - HRGIO | Region of Main Destination | ||
| 148 | PTPHD - KUNDE | Reason for Trip (for example, customer/requisitioner) | ||
| 149 | PTPHD - MOREI | Trip Provision Variant | ||
| 150 | PTPHD - SCHEM | Trip schema | ||
| 151 | PTPHD - ZLAND | Trip Country / Trip Country Group | ||
| 152 | PTPPD - PDATV | Beginning Date of Trip Segment | ||
| 153 | PTPPD - WAERS | Currency Key | ||
| 154 | PTPSD - ADDIT_AMNT | Additional Amount of a Trip (Taxable for Employee) | ||
| 155 | PTPSD - SUM_ADVANC | Total Advances for a Trip | ||
| 156 | PTPSD - SUM_PAIDCO | Travel Expenses Paid by Company | ||
| 157 | PTPSD - SUM_PAYOUT | Payment Amount | ||
| 158 | PTPSD - SUM_REIMBU | Reimbursement Amount for a Trip | ||
| 159 | PTPSD - TRIP_TOTAL | Total Cost of Trip | ||
| 160 | PTRV_HEAD - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 161 | PTRV_HEAD - HRGIO | Region of Main Destination | ||
| 162 | PTRV_HEAD - MANDT | Client | ||
| 163 | PTRV_HEAD - MOREI | Trip Provision Variant | ||
| 164 | PTRV_HEAD - PERNR | Personnel Number | ||
| 165 | PTRV_HEAD - REINR | Trip Number | ||
| 166 | PTRV_HEAD - SCHEM | Trip schema | ||
| 167 | PTRV_HEAD - ZLAND | Trip Country / Trip Country Group | ||
| 168 | PTRV_PERIO - MANDT | Client | ||
| 169 | PTRV_PERIO - PDATV | Beginning Date of Trip Segment | ||
| 170 | PTRV_PERIO - PDVRS | Sequential Number of Period | ||
| 171 | PTRV_PERIO - PERIO | Trip Period Number | ||
| 172 | PTRV_PERIO - PERNR | Personnel Number | ||
| 173 | PTRV_PERIO - REINR | Trip Number | ||
| 174 | PTRV_PERIO - WAERS | Currency Key | ||
| 175 | PTRV_SHDR - ADDIT_AMNT | Additional Amount of a Trip (Taxable for Employee) | ||
| 176 | PTRV_SHDR - SUM_ADVANC | Total Advances for a Trip | ||
| 177 | PTRV_SHDR - SUM_PAIDCO | Travel Expenses Paid by Company | ||
| 178 | PTRV_SHDR - SUM_PAYOUT | Payment Amount | ||
| 179 | PTRV_SHDR - SUM_REIMBU | Reimbursement Amount for a Trip | ||
| 180 | PTRV_SHDR - TRIP_TOTAL | Total Cost of Trip | ||
| 181 | PTRV_SREC - PAPER_RECEIPT | Paper Receipt Exists | ||
| 182 | PTRV_SREC_ADDON - PAPER_RECEIPT | Paper Receipt Exists | ||
| 183 | SWOTINVOKE - CODE | Exception for method | ||
| 184 | SWOTINVOKE - DBFIELD | Database field name | ||
| 185 | SWOTINVOKE - DEBUG | Object debugger activated | ||
| 186 | SWOTINVOKE - INVOKED | Call by method | ||
| 187 | SWOTINVOKE - ISTAT | Object status | ||
| 188 | SWOTINVOKE - OBJECT | Number of runtime object | ||
| 189 | SWOTINVOKE - OBJKEY | Object key | ||
| 190 | SWOTINVOKE - OBJTYPE | Object Type | ||
| 191 | SWOTINVOKE - REFOBJTYPE | Reference obj. type | ||
| 192 | SWOTINVOKE - REFRESH | Refresh object attributes | ||
| 193 | SWOTINVOKE - REFTYPE | Dictionary | ||
| 194 | SWOTINVOKE - VARIABLE1 | Message Variable | ||
| 195 | SWOTINVOKE - VARIABLE2 | Message Variable | ||
| 196 | SWOTINVOKE - VARIABLE3 | Message Variable | ||
| 197 | SWOTINVOKE - VARIABLE4 | Message Variable | ||
| 198 | SWOTINVOKE - VERB | Object type component | ||
| 199 | SWOTOBJID - OBJKEY | Object key | ||
| 200 | SWOTOBJID - OBJTYPE | Object Type | ||
| 201 | SWOTRETURN - CODE | Exception for method | ||
| 202 | SWOTRETURN - MESSAGE | Message number | ||
| 203 | SWOTRETURN - VARIABLE1 | Message Variable | ||
| 204 | SWOTRETURN - VARIABLE2 | Message Variable | ||
| 205 | SWOTRETURN - VARIABLE3 | Message Variable | ||
| 206 | SWOTRETURN - VARIABLE4 | Message Variable | ||
| 207 | SWOTRETURN - WORKAREA | Application Area | ||
| 208 | SWOTRTIME - OBJECT | Number of runtime object | ||
| 209 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 210 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 211 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 212 | SYST - MSGID | ABAP System Field: Message ID | ||
| 213 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 214 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 215 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 216 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 217 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 218 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 219 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 220 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 221 | T706O - LAND1 | Trip Country / Trip Country Group | ||
| 222 | T706O - MOREI | Trip Provision Variant | ||
| 223 | T706O - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 224 | T706O - SPRAS | Language Key | ||
| 225 | T706O - TEXT25 | Name of Trip Country/Country Group/Region | ||
| 226 | T706S - INAUS | Domestic/International/No Distinction | ||
| 227 | T706S - MOREI | Trip Provision Variant | ||
| 228 | T706S - SCHEM | Trip schema | ||
| 229 | TA20A - W_OFFICE | Sales office (booking) | ||
| 230 | TA20OZ - ACTION | Office Activity | ||
| 231 | TA20OZ - QUEUE_CATEGORY | Category of resubmission (queue) | ||
| 232 | TA20OZ - QUEUE_NR | Sequential number of resubmission (queue) | ||
| 233 | TCURC - WAERS | Currency Key | ||
| 234 | USR01 - BNAME | User Name in User Master Record |