Table/Structure Field list used by SAP ABAP SOBJ SAP85207 (SAP85207)
SAP ABAP SOBJ
SAP85207 (SAP85207) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EWEWU - BEORO | Currency conversion: organizational object of agent | ||
| 2 | EWEWU - KONAM | EMU: name of user coordinating conversion | ||
| 3 | EWEWU - BENAM | EMU: name of user carrying out conversion | ||
| 4 | EWU00 - LIFNR | Account Number of Vendor or Creditor | ||
| 5 | EWU00 - WERKS | Plant | ||
| 6 | EWU00 - VTWEG | Distribution Channel | ||
| 7 | EWU00 - VKORG | Sales Organization | ||
| 8 | EWU00 - SPART | Division | ||
| 9 | EWU00 - PLTYP | Price list type | ||
| 10 | EWU00 - MFCNR | Document no. of markdown plan | ||
| 11 | EWU00 - MATKL | Material Group | ||
| 12 | EWU00 - LIEFUMTYP | Object for currency change in Purchasing | ||
| 13 | EWU00 - KUNUMTYP | Sales object for currency translation | ||
| 14 | EWU00 - KUNNR | Customer Number | ||
| 15 | EWU00 - KNUMA | Agreement (various conditions grouped together) | ||
| 16 | EWU00 - EKORG | Purchasing organization | ||
| 17 | EWU00 - AKTNR | Promotion | ||
| 18 | KNVV - SPART | Division | ||
| 19 | KNVV - VTWEG | Distribution Channel | ||
| 20 | KNVV - VKORG | Sales Organization | ||
| 21 | KNVV - KUNNR | Customer Number | ||
| 22 | LFM1 - EKORG | Purchasing organization | ||
| 23 | LFM1 - LIFNR | Vendor's account number | ||
| 24 | OBJ_RECORD - HANDLE | Object identification | ||
| 25 | OBJ_RECORD - HEADER | CHAR04 data element for SYST | ||
| 26 | OBJ_RECORD - TYPE | CHAR04 data element for SYST | ||
| 27 | RHOBJECTS - OBJECT | Concatenated Identification (Type and ID) of Org.Objects | ||
| 28 | SWOTBASDAT - OBJTYPE | Object Type | ||
| 29 | SWOTINVOKE - REFOBJTYPE | Reference obj. type | ||
| 30 | SWOTINVOKE - REFRESH | Refresh object attributes | ||
| 31 | SWOTINVOKE - REFTYPE | Dictionary | ||
| 32 | SWOTINVOKE - VARIABLE1 | Message Variable | ||
| 33 | SWOTINVOKE - VARIABLE2 | Message Variable | ||
| 34 | SWOTINVOKE - VARIABLE4 | Message Variable | ||
| 35 | SWOTINVOKE - VERB | Object type component | ||
| 36 | SWOTINVOKE - VARIABLE3 | Message Variable | ||
| 37 | SWOTINVOKE - OBJKEY | Object key | ||
| 38 | SWOTINVOKE - OBJTYPE | Object Type | ||
| 39 | SWOTINVOKE - CODE | Exception for method | ||
| 40 | SWOTINVOKE - DBFIELD | Database field name | ||
| 41 | SWOTINVOKE - DEBUG | Object debugger activated | ||
| 42 | SWOTINVOKE - ISTAT | Object status | ||
| 43 | SWOTINVOKE - OBJECT | Number of runtime object | ||
| 44 | SWOTINVOKE - INVOKED | Call by method | ||
| 45 | SWOTLV - VERB | Object type component | ||
| 46 | SWOTOBJID - OBJKEY | Object key | ||
| 47 | SWOTOBJID - OBJTYPE | Object Type | ||
| 48 | SWOTRETURN - VARIABLE2 | Message Variable | ||
| 49 | SWOTRETURN - WORKAREA | Application Area | ||
| 50 | SWOTRETURN - VARIABLE4 | Message Variable | ||
| 51 | SWOTRETURN - VARIABLE3 | Message Variable | ||
| 52 | SWOTRETURN - VARIABLE1 | Message Variable | ||
| 53 | SWOTRETURN - MESSAGE | Message number | ||
| 54 | SWOTRETURN - CODE | Exception for method | ||
| 55 | SWOTRTIME - OBJECT | Number of runtime object | ||
| 56 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 57 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 62 | SYST - MSGID | ABAP System Field: Message ID | ||
| 63 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 64 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 65 | T189 - PLTYP | Price list type | ||
| 66 | TVKOV - VKORG | Sales Organization | ||
| 67 | TVKOV - VTWEG | Distribution Channel | ||
| 68 | V_WEWU - UMDAT | EMU: latest conversion date | ||
| 69 | V_WEWU - WRSVO | EMU: Currency Prior to Conversion | ||
| 70 | V_WEWU - MANDT | Client | ||
| 71 | V_WEWU - EWUVW | EMU: Object Use for Currency Conversion | ||
| 72 | V_WEWU - EWUOS | EMU: Variable Object Key | ||
| 73 | V_WEWU - EWUOA | EMU: Object Type for Currency Conversion | ||
| 74 | WEWU - BENAM | EMU: name of user carrying out conversion | ||
| 75 | WEWU - BEORO | Currency conversion: organizational object of agent | ||
| 76 | WEWU - EWUOA | EMU: Object Type for Currency Conversion | ||
| 77 | WEWU - EWUOS | EMU: Variable Object Key | ||
| 78 | WEWU - EWUVW | EMU: Object Use for Currency Conversion | ||
| 79 | WEWU - KONAM | EMU: name of user coordinating conversion | ||
| 80 | WEWU - MANDT | Client | ||
| 81 | WEWU - UMDAT | EMU: latest conversion date | ||
| 82 | WEWU - WRSVO | EMU: Currency Prior to Conversion |