Table/Structure Field list used by SAP ABAP SOBJ ISUSDORDER (ISUSDORDER)
SAP ABAP SOBJ
ISUSDORDER (ISUSDORDER) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFK - AUTYP | Order category | ||
| 2 | BAPIRET1 - MESSAGE | Message Text | ||
| 3 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 4 | BDCDATA - DYNPRO | BDC Screen number | ||
| 5 | BDCDATA - FNAM | Field name | ||
| 6 | BDCDATA - FVAL | BDC field value | ||
| 7 | BDCDATA - PROGRAM | BDC module pool | ||
| 8 | BDCMSGCOLL - MSGID | Batch input message ID | ||
| 9 | BDCMSGCOLL - MSGNR | Batch input message number | ||
| 10 | BDCMSGCOLL - MSGTYP | Batch input message type | ||
| 11 | BDCMSGCOLL - MSGV1 | Variable part of a message | ||
| 12 | BDCMSGCOLL - MSGV2 | Variable part of a message | ||
| 13 | BDCMSGCOLL - MSGV3 | Variable part of a message | ||
| 14 | BDCMSGCOLL - MSGV4 | Variable part of a message | ||
| 15 | BUT000 - PARTNER | Business Partner Number | ||
| 16 | EECRM_ERRMSG - MSGID | Message identification | ||
| 17 | EECRM_ERRMSG - MSGNO | Message Number | ||
| 18 | EECRM_ERRMSG - MSGTY | Message Type | ||
| 19 | EECRM_ERRMSG - MSGV1 | Message variable 01 | ||
| 20 | EECRM_ERRMSG - MSGV2 | Message variable 02 | ||
| 21 | EECRM_ERRMSG - MSGV3 | Message variable 03 | ||
| 22 | EECRM_ERRMSG - MSGV4 | Message variable 04 | ||
| 23 | EECRM_WORKFLOW_SD_ITEMS - CUOBJ | Configuration (internal object number) | ||
| 24 | EECRM_WORKFLOW_SD_ITEMS - IDE_PROCESS | Intercompany Data Exchange is Necessary | ||
| 25 | EECRM_WORKFLOW_SD_ITEMS - KWMENG | Cumulative order quantity in sales units | ||
| 26 | EECRM_WORKFLOW_SD_ITEMS - MATNR | Material Number | ||
| 27 | EECRM_WORKFLOW_SD_ITEMS - POSNR | Sales Document Item | ||
| 28 | EECRM_WORKFLOW_SD_ITEMS - PRODUCT | Utility product | ||
| 29 | EECRM_WORKFLOW_SD_ITEMS - VBELN | Sales Document | ||
| 30 | EECRM_WORKFLOW_SD_ITEMS - VRKME | Sales unit | ||
| 31 | ESALES_UTILPROD - ASSIGN_POD | Billing-Related Product with Influence on Master Data | ||
| 32 | ESALES_UTILPROD - IDE_PROCESS | Intercompany Data Exchange is Necessary | ||
| 33 | ESALES_UTILPROD - MANDT | Client | ||
| 34 | ESALES_UTILPROD - PRODUCT | Utility product | ||
| 35 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 36 | FKKOP - WAERS | Transaction Currency | ||
| 37 | FKKVKP - GPART | Business Partner Number | ||
| 38 | FKKVKP - VKONT | Contract Account Number | ||
| 39 | LV45C - VBELN | Sales Document | ||
| 40 | OBJ_RECORD - HANDLE | Object identification | ||
| 41 | OBJ_RECORD - HEADER | CHAR04 data element for SYST | ||
| 42 | OBJ_RECORD - TYPE | CHAR04 data element for SYST | ||
| 43 | RESTO - AUFNR | Order Number | ||
| 44 | RESTO - RSART | Reservation type for technical objects | ||
| 45 | SOS04 - L_ART | Specification of recipient type | ||
| 46 | SOXNA - FULLNAME | Recipient address | ||
| 47 | SWEINSTCOU - OBJKEY | Object key | ||
| 48 | SWOTBASDAT - EPRIMETHOD | Default method | ||
| 49 | SWOTBDAT - EPRIMETHOD | Default method | ||
| 50 | SWOTINVOKE - CODE | Exception for method | ||
| 51 | SWOTINVOKE - DBFIELD | Database field name | ||
| 52 | SWOTINVOKE - DEBUG | Object debugger activated | ||
| 53 | SWOTINVOKE - INVOKED | Call by method | ||
| 54 | SWOTINVOKE - ISTAT | Object status | ||
| 55 | SWOTINVOKE - OBJECT | Number of runtime object | ||
| 56 | SWOTINVOKE - OBJKEY | Object key | ||
| 57 | SWOTINVOKE - OBJTYPE | Object Type | ||
| 58 | SWOTINVOKE - REFOBJTYPE | Reference obj. type | ||
| 59 | SWOTINVOKE - REFRESH | Refresh object attributes | ||
| 60 | SWOTINVOKE - REFTYPE | Dictionary | ||
| 61 | SWOTINVOKE - VARIABLE1 | Message Variable | ||
| 62 | SWOTINVOKE - VARIABLE2 | Message Variable | ||
| 63 | SWOTINVOKE - VARIABLE3 | Message Variable | ||
| 64 | SWOTINVOKE - VARIABLE4 | Message Variable | ||
| 65 | SWOTINVOKE - VERB | Object type component | ||
| 66 | SWOTLV - VERB | Object type component | ||
| 67 | SWOTOBJID - OBJKEY | Object key | ||
| 68 | SWOTOBJID - OBJTYPE | Object Type | ||
| 69 | SWOTRETURN - CODE | Exception for method | ||
| 70 | SWOTRETURN - MESSAGE | Message number | ||
| 71 | SWOTRETURN - VARIABLE1 | Message Variable | ||
| 72 | SWOTRETURN - VARIABLE2 | Message Variable | ||
| 73 | SWOTRETURN - VARIABLE3 | Message Variable | ||
| 74 | SWOTRETURN - VARIABLE4 | Message Variable | ||
| 75 | SWOTRETURN - WORKAREA | Application Area | ||
| 76 | SWOTRTIME - OBJECT | Number of runtime object | ||
| 77 | SWOTRTIME - OBJKEY | Object key | ||
| 78 | SWWWIHEAD - WI_ID | Work item ID | ||
| 79 | SWWWIHEAD - WI_TEXT | Work item text | ||
| 80 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 81 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 82 | SYST - MSGID | ABAP System Field: Message ID | ||
| 83 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 84 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 85 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 86 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 87 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 88 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 89 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 90 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 91 | TEREGPLANT - IWERK | Maintenance Planning Plant | ||
| 92 | TESERVICE - SVOBJ | Service object | ||
| 93 | TESERVICE - SVOBJ_ID | Service object ID | ||
| 94 | TVTA - SPART | Division | ||
| 95 | TVTA - VKORG | Sales Organization | ||
| 96 | TVTA - VTWEG | Distribution Channel | ||
| 97 | VBAK - AUART | Sales Document Type | ||
| 98 | VBAK - BSTNK | Customer purchase order number | ||
| 99 | VBAK - SPART | Division | ||
| 100 | VBAK - VBELN | Sales Document | ||
| 101 | VBAK - VKORG | Sales Organization | ||
| 102 | VBAK - VTWEG | Distribution Channel | ||
| 103 | VBAK - WAERK | SD document currency | ||
| 104 | VBAP - CUOBJ | Configuration | ||
| 105 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 106 | VBAP - POSNR | Sales Document Item | ||
| 107 | VBAP - STKEY | Origin of the bill of material | ||
| 108 | VBAP - VBELN | Sales Document | ||
| 109 | VBAP - VRKME | Sales unit | ||
| 110 | VBEP - AUFNR | Order Number | ||
| 111 | VBEP - MANDT | Client | ||
| 112 | VBEP - POSNR | Sales Document Item | ||
| 113 | VBEP - VBELN | Sales Document | ||
| 114 | VBKD - BSTKD | Customer purchase order number | ||
| 115 | VBKD - VKONT | Contract Account Number | ||
| 116 | VBRK - VBELN | Billing document | ||
| 117 | VIAUFKST - AUFNR | Order Number | ||
| 118 | VIAUFKST - EQUNR | Equipment Number | ||
| 119 | WFSYST - INITIATOR | Initiator of workflow instance |