Table/Structure Field list used by SAP ABAP SOBJ BUS2106 (BUS2106)
SAP ABAP SOBJ
BUS2106 (BUS2106) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI2106A - ADDI_BUY_ITEM_NO | Additionals: Item number of purchasing document | |
2 | ![]() |
BAPI2106A - ADDI_KEY | Key for transaction data for additionals | |
3 | ![]() |
BAPI2106A - ADDI_SUPPLIER | Additionals vendor | |
4 | ![]() |
BAPI2106A - APPLICATION | Application for triggering follow-up actions for additionals | |
5 | ![]() |
BAPI2106A - CUSTOMER | Additionals: Customer to whom the reference document belongs | |
6 | ![]() |
BAPI2106A - ITEM_NUMBER | Item number of an additional | |
7 | ![]() |
BAPI2106A - REF_DOC_ID | Additionals: Header document no. of the reference document | |
8 | ![]() |
BAPI2106A - SCHEDULE_NO | Additionals: step number | |
9 | ![]() |
BAPI2106A - ADDI_BUY_HEAD_NO | Additionals: Document number for purchasing document | |
10 | ![]() |
BAPI2106POL - DATEUNTIL | Execution date for follow-up action | |
11 | ![]() |
BAPI2106POL - DATEFROM | Execution date for follow-up action | |
12 | ![]() |
BAPI2106POL - ADDI_SUPPLIER | Additionals vendor | |
13 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
14 | ![]() |
MARA - MATNR | Material Number | |
15 | ![]() |
OBJ_RECORD - HANDLE | Object identification | |
16 | ![]() |
OBJ_RECORD - HEADER | CHAR04 data element for SYST | |
17 | ![]() |
OBJ_RECORD - TYPE | CHAR04 data element for SYST | |
18 | ![]() |
SWOTINVOKE - VARIABLE3 | Message Variable | |
19 | ![]() |
SWOTINVOKE - VARIABLE4 | Message Variable | |
20 | ![]() |
SWOTINVOKE - VARIABLE2 | Message Variable | |
21 | ![]() |
SWOTINVOKE - VARIABLE1 | Message Variable | |
22 | ![]() |
SWOTINVOKE - REFRESH | Refresh object attributes | |
23 | ![]() |
SWOTINVOKE - OBJKEY | Object key | |
24 | ![]() |
SWOTINVOKE - OBJECT | Number of runtime object | |
25 | ![]() |
SWOTINVOKE - INVOKED | Call by method | |
26 | ![]() |
SWOTINVOKE - DEBUG | Object debugger activated | |
27 | ![]() |
SWOTINVOKE - CODE | Exception for method | |
28 | ![]() |
SWOTINVOKE - OBJTYPE | Object Type | |
29 | ![]() |
SWOTLV - VERB | Object type component | |
30 | ![]() |
SWOTOBJID - OBJKEY | Object key | |
31 | ![]() |
SWOTOBJID - OBJTYPE | Object Type | |
32 | ![]() |
SWOTRETURN - WORKAREA | Application Area | |
33 | ![]() |
SWOTRETURN - VARIABLE4 | Message Variable | |
34 | ![]() |
SWOTRETURN - VARIABLE3 | Message Variable | |
35 | ![]() |
SWOTRETURN - VARIABLE1 | Message Variable | |
36 | ![]() |
SWOTRETURN - MESSAGE | Message number | |
37 | ![]() |
SWOTRETURN - CODE | Exception for method | |
38 | ![]() |
SWOTRETURN - VARIABLE2 | Message Variable | |
39 | ![]() |
SWOTRTIME - OBJECT | Number of runtime object | |
40 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
42 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
46 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
47 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
48 | ![]() |
T024E - EKORG | Purchasing organization | |
49 | ![]() |
WTADAB - ADDIBELNR | Document number for additional | |
50 | ![]() |
WTAD_ASWF - ADDIBELNR | Document number for additional | |
51 | ![]() |
WTAD_ASWF - ADDIMAT | Material number for additional | |
52 | ![]() |
WTAD_ASWF - EKORG | Purchasing organization | |
53 | ![]() |
WTAD_ASWF - LIFNR | Account Number of Vendor or Creditor |