Table list used by SAP ABAP SOBJ BUS2100002 (BUS2100002)
SAP ABAP SOBJ
BUS2100002 (BUS2100002) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIABCON | Control Data Agency Business | |
2 | ![]() |
BAPIABHEADCTEXT | Agency Business: Header Text For Change Case | |
3 | ![]() |
BAPIABHEADTEXT | Agency Business: Header Text, Create Case | |
4 | ![]() |
BAPIABITEMCTEXT | Agency Business: Item Texts, Change Case | |
5 | ![]() |
BAPIABITEMTEXT | Agency Business: Item Texts, Create Case | |
6 | ![]() |
BAPIACDH | Communication Structure: Header Data Payment Documents | |
7 | ![]() |
BAPIACDOCRAN | BAPI Selection Structure: Document Numbers of Ag. Business | |
8 | ![]() |
BAPIACGL | Communication Structure: Payment Docs List Data (BAPI) | |
9 | ![]() |
BAPIACHC | Communication Structure: Change Pay. Doc. Header Data | |
10 | ![]() |
BAPIACHCX | Communication Structure: Change Pay. Doc. Header Data Contrl | |
11 | ![]() |
BAPIACHEAD | Communication structure: Payment document header data | |
12 | ![]() |
BAPIACHEADO | Communication structure: Payment document header data | |
13 | ![]() |
BAPIACIC | Communication structure: Payment document item data | |
14 | ![]() |
BAPIACICX | Communication Structure: Change Pay.Doc. ItemData Control | |
15 | ![]() |
BAPIACITEM | Communication structure: Payment document item data | |
16 | ![]() |
BAPIACITEMO | Communication structure: Payment document item data | |
17 | ![]() |
BAPIADDR1 | BAPI Reference Structure for Addresses (Org./Company) | |
18 | ![]() |
BAPILFCOND | Communication Structure: Vendor Billing Document Conditions | |
19 | ![]() |
BAPILFCONDU | Communication Structure: Agency Business Conditions Customer | |
20 | ![]() |
BAPIPAREX | Ref. structure for BAPI parameter ExtensionIn/ExtensionOut | |
21 | ![]() |
BAPIRET2 | Return Parameter | |
22 | ![]() |
BAPISRHEADO | Communication Structure: Payment Document Header Data | |
23 | ![]() |
BAPISRITEMO | Communication structure: Payment document item data | |
24 | ![]() |
BAPIWORKFLOW | Parameters for Workflow | |
25 | ![]() |
BAPI_RANGESBLDAT | BAPI Selection Structure: Document Date | |
26 | ![]() |
BAPI_RANGESBUKRS | BAPI Selection Structure: Company Code | |
27 | ![]() |
BAPI_RANGESEKGRP | BAPI Selection Structure: Purchasing Group | |
28 | ![]() |
BAPI_RANGESEKORG | BAPI Selection Structure: Purchasing Organization | |
29 | ![]() |
BAPI_RANGESKIDNO | BAPI Selection Structure: Payment Reference | |
30 | ![]() |
BAPI_RANGESKUNNR | BAPI Selection Structure: Customer | |
31 | ![]() |
BAPI_RANGESLFART | BAPI Selection Structure: Settlement Types | |
32 | ![]() |
BAPI_RANGESLIFNR | BAPI Selection Structure: Vendor | |
33 | ![]() |
BAPI_RANGESRFBSK | BAPI Selection Structure: Posting Status | |
34 | ![]() |
BAPI_RANGESSPART | BAPI Selection Structure: Division | |
35 | ![]() |
BAPI_RANGESVKORG | BAPI Selection Structure: Sales Organization | |
36 | ![]() |
BAPI_RANGESVTWEG | BAPI Selection Structure: Distribution Channel | |
37 | ![]() |
BAPI_RANGESWFDAT | BAPI Selection Structure: Posting Date | |
38 | ![]() |
BAPI_RANGESWFDAT_RL | BAPI Selection Structure: Posting Date Invoice List | |
39 | ![]() |
BAPI_RANGESWRART | BAPI Selection Structure: Settlement Types | |
40 | ![]() |
BAPI_RANGESXBLNR | BAPI Selection Structure: Reference Number | |
41 | ![]() |
BAPI_RANGESXBLNR_LONG | BAPI Selection Structure: Reference Number, Long | |
42 | ![]() |
BAPI_RANGESZUONR | BAPI Selection Structure: Assignment Number | |
43 | ![]() |
OBJ_RECORD | Structure of types OLE2_OBJECT | |
44 | ![]() |
SWCONT | Instance Structure | |
45 | ![]() |
SWOTINVOKE | Parameter from SWO_METHOD_INVOKE | |
46 | ![]() |
SWOTRTIME | Runtime Control Structure Objects | |
47 | ![]() |
WBRK | Agency business: Header |