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