Table/Structure Field list used by SAP ABAP SOBJ BUS3003 (BUS3003)
SAP ABAP SOBJ
BUS3003 (BUS3003) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIEINA - MAT_GRP | Material Group | ||
| 2 | BAPIEINA - MATERIAL | Material Number | ||
| 3 | BAPIEINA - VEND_PART | Vendor Subrange | ||
| 4 | BAPIEINA - VEND_MATG | Vendor Material Group | ||
| 5 | BAPIEINA - VENDOR | Vendor's account number | ||
| 6 | BAPIEINA - VEND_MAT | Material number used by vendor | ||
| 7 | BAPIEINE - INFO_TYPE | Purchasing info record category | ||
| 8 | BAPIEINE - PLANT | Plant | ||
| 9 | BAPIEINE - PURCH_ORG | Purchasing organization | ||
| 10 | BAPIEINE - PUR_GROUP | Purchasing Group | ||
| 11 | BAPIMMPARA - SELECTION | Selection flag | ||
| 12 | EINA - INFNR | Number of purchasing info record | ||
| 13 | EINA - LIFNR | Vendor's account number | ||
| 14 | EINA - MANDT | Client | ||
| 15 | EINA - MATNR | Material Number | ||
| 16 | EINE - EKORG | Purchasing organization | ||
| 17 | EINE - WERKS | Plant | ||
| 18 | OBJ_RECORD - HANDLE | Object identification | ||
| 19 | OBJ_RECORD - HEADER | CHAR04 data element for SYST | ||
| 20 | OBJ_RECORD - TYPE | CHAR04 data element for SYST | ||
| 21 | SWHACTOR - OTYPE | Object Type | ||
| 22 | SWHACTOR - OBJID | Agent ID in Organizational Management | ||
| 23 | SWOTINVOKE - CODE | Exception for method | ||
| 24 | SWOTINVOKE - VERB | Object type component | ||
| 25 | SWOTINVOKE - VARIABLE4 | Message Variable | ||
| 26 | SWOTINVOKE - VARIABLE3 | Message Variable | ||
| 27 | SWOTINVOKE - VARIABLE2 | Message Variable | ||
| 28 | SWOTINVOKE - VARIABLE1 | Message Variable | ||
| 29 | SWOTINVOKE - REFTYPE | Dictionary | ||
| 30 | SWOTINVOKE - REFRESH | Refresh object attributes | ||
| 31 | SWOTINVOKE - REFOBJTYPE | Reference obj. type | ||
| 32 | SWOTINVOKE - OBJTYPE | Object Type | ||
| 33 | SWOTINVOKE - OBJKEY | Object key | ||
| 34 | SWOTINVOKE - OBJECT | Number of runtime object | ||
| 35 | SWOTINVOKE - ISTAT | Object status | ||
| 36 | SWOTINVOKE - INVOKED | Call by method | ||
| 37 | SWOTINVOKE - DEBUG | Object debugger activated | ||
| 38 | SWOTINVOKE - DBFIELD | Database field name | ||
| 39 | SWOTLV - VERB | Object type component | ||
| 40 | SWOTOBJID - OBJTYPE | Object Type | ||
| 41 | SWOTOBJID - OBJKEY | Object key | ||
| 42 | SWOTRETURN - CODE | Exception for method | ||
| 43 | SWOTRETURN - MESSAGE | Message number | ||
| 44 | SWOTRETURN - VARIABLE1 | Message Variable | ||
| 45 | SWOTRETURN - VARIABLE2 | Message Variable | ||
| 46 | SWOTRETURN - VARIABLE3 | Message Variable | ||
| 47 | SWOTRETURN - VARIABLE4 | Message Variable | ||
| 48 | SWOTRETURN - WORKAREA | Application Area | ||
| 49 | SWOTRTIME - OBJECT | Number of runtime object | ||
| 50 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 51 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 55 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 56 | SYST - MSGID | ABAP System Field: Message ID | ||
| 57 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 58 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 59 | WSOL_FPROT - KZKORREKT | Indicates whether a material can be discontinued | ||
| 60 | WSOL_MATNR - MANDT | Client | ||
| 61 | WSOL_MATNR - WERKS | Plant | ||
| 62 | WSOL_MATNR - VSPER | Sales block date | ||
| 63 | WSOL_MATNR - MATNR | Material Number | ||
| 64 | WSOL_MATNR - LIFNR | Account Number of Vendor or Creditor | ||
| 65 | WSOL_MATNR - KZKORREKT | Indicates whether a material can be discontinued | ||
| 66 | WSOL_MATNR - EKORG | Purchasing organization | ||
| 67 | WSOL_MATNR - BSPER | Ordering block date | ||
| 68 | WSOL_MATNR - ALDAT | Discontinuation date | ||
| 69 | WSOL_STUFE - ALDAT | Discontinuation date | ||
| 70 | WSOL_STUFE - BSPER | Ordering block date | ||
| 71 | WSOL_STUFE - EKORG | Purchasing organization | ||
| 72 | WSOL_STUFE - LIFNR | Account Number of Vendor or Creditor | ||
| 73 | WSOL_STUFE - MANDT | Client | ||
| 74 | WSOL_STUFE - MATNR | Material Number | ||
| 75 | WSOL_STUFE - VSPER | Sales block date | ||
| 76 | WSOL_STUFE - WERKS | Plant |