Table/Structure Field list used by SAP ABAP Function Module RH_PRICES (Veranstaltungsmanagement : Gebuhr und Zuordnung (Popup))
SAP ABAP Function Module
RH_PRICES (Veranstaltungsmanagement : Gebuhr und Zuordnung (Popup)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRIP1001 - ADATA | Additional Relationship Data | ||
| 2 | HRIP1001 - SCLAS | Type of Related Object | ||
| 3 | HRIP1001 - SOBID | ID of Related Object | ||
| 4 | HRVCOST - FLAG_X | General flag | SOURCE VALUE(OUT_ANY_CHANGES_DONE) LIKE HRVCOST-FLAG_X |
|
| 5 | HRVCOST - FLAG_X | General flag | ||
| 6 | HRVKONT - PARID | Attendee ID | ||
| 7 | HRVKONT - PATYP | Participant Type | ||
| 8 | HRVKONT - PLVAR | Plan Version | ||
| 9 | HRVKOSTL - BELNR | Document number | ||
| 10 | HRVKOSTL - CC_AUTH_STATUS | Payment Cards: Authorization Status | ||
| 11 | HRVKOSTL - CC_NUMBER_CHECK | Payment Cards: Credit Card Check (Number) | ||
| 12 | HRVKOSTL - CREDITBELNR | Document number | ||
| 13 | HRVKOSTL - EVENT | Document Operation | ||
| 14 | HRVKOSTL - INTEX | Indicator for internal/external bus.event costs transferred | ||
| 15 | HRVKOSTL - KKOST | Attendance or cancellation fee | ||
| 16 | HRVKOSTL - KOKRS | Controlling Area | ||
| 17 | HRVKOSTL - KOSTL | Cost Center | ||
| 18 | HRVKOSTL - KWAER | Currency key for fees | ||
| 19 | HRVKOSTL - PARID | Attendee ID | ||
| 20 | HRVKOSTL - PATYP | Participant Type | ||
| 21 | HRVKOSTL - PLVAR | Plan Version | ||
| 22 | HRVKOSTL - REFDOCITEM | Document Item | ||
| 23 | HRVKOSTL - REFDOCNO | Reference Document Number | ||
| 24 | HRVKOSTL - STATUS | Status of Document Operation | ||
| 25 | HRVPAR - FCODE | Function code | SOURCE VALUE(IN_FCODE) LIKE HRVPAR-FCODE DEFAULT 'MODI' |
|
| 26 | HRVPAR - FCODE | Function code | SOURCE VALUE(OUT_FCODE) LIKE HRVPAR-FCODE |
|
| 27 | HRVPAR - FCODE | Function code | ||
| 28 | HRVPV - PTXTN | Attendee type text | ||
| 29 | HRVPV - TLTXT | Attendee Name | ||
| 30 | HRVREFDOC - CREDITCURRENCY | Currency Key | ||
| 31 | HRVREFDOC - CREDITDOCUMENT | Document number | ||
| 32 | HRVREFDOC - CREDITPRICE | Amount | ||
| 33 | HRVREFDOC - CREDITREFDOCNO | Document number | ||
| 34 | HRVREFDOC - CREDITSTATUS | Status of Document Operation | ||
| 35 | HRVREFDOC - EVENT | Document Operation | ||
| 36 | P1000 - OBJID | Object ID | ||
| 37 | P1001 - ADATA | Additional Relationship Data | ||
| 38 | P1001 - BEGDA | Start Date | ||
| 39 | P1001 - ENDDA | End Date | ||
| 40 | P1001 - ISTAT | Planning Status | ||
| 41 | P1001 - OBJID | Object ID | ||
| 42 | P1001 - OTYPE | Object Type | ||
| 43 | P1001 - PLVAR | Plan Version | ||
| 44 | P1001 - SCLAS | Type of Related Object | ||
| 45 | P1001 - SOBID | ID of Related Object | ||
| 46 | PAD25 - BELNR | Document number | ||
| 47 | PAD25 - CC_AUTH_STATUS | Payment Cards: Authorization Status | ||
| 48 | PAD25 - CC_NUMBER_CHECK | Payment Cards: Credit Card Check (Number) | ||
| 49 | PAD25 - CREDITBELNR | Document number | ||
| 50 | PAD25 - CREDITSTATUS | Status of Document Operation | ||
| 51 | PAD25 - DOCUMENTDATE | Document Date | ||
| 52 | PAD25 - DOCUNAME | User Name | ||
| 53 | PAD25 - EVENT | Document Operation | ||
| 54 | PAD25 - INTEX | Indicator for internal/external bus.event costs transferred | ||
| 55 | PAD25 - KKOST | Attendance or cancellation fee | ||
| 56 | PAD25 - KOKRS | Controlling Area | ||
| 57 | PAD25 - KOSTL | Cost Center | ||
| 58 | PAD25 - KWAER | Currency key for fees | ||
| 59 | PAD25 - MANZL | Number of attendances | ||
| 60 | PAD25 - POSTINGDATE | Booking Date | ||
| 61 | PAD25 - PREVSCLAS | Type of Related Object | ||
| 62 | PAD25 - PREVSOBID | ID of Related Object | ||
| 63 | PAD25 - REFDOCITEM | Document Item | ||
| 64 | PAD25 - REFDOCNO | Reference Document Number | ||
| 65 | PAD25 - SCOSTCENTER | Sender Cost Center | ||
| 66 | PAD25 - STATUS | Status of Document Operation | ||
| 67 | PLOG - OTYPE | Object Type | ||
| 68 | RHCOST_DISTR - AUFNR | Order Number | ||
| 69 | RHCOST_DISTR - FINCODE | Fund | ||
| 70 | RHCOST_DISTR - FKBER | Functional Area | ||
| 71 | RHCOST_DISTR - GRANT_NBR | Grant | ||
| 72 | RHCOST_DISTR - KOKRS | Controlling Area | ||
| 73 | RHCOST_DISTR - KOSTL | Cost Center | ||
| 74 | RHCOST_DISTR - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 75 | RHCOST_DISTR - PROZT | Weighting Percentage | ||
| 76 | RHCOST_OBJ - AUFNR | Order Number | ||
| 77 | RHCOST_OBJ - FINCODE | Fund | ||
| 78 | RHCOST_OBJ - FKBER | Functional Area | ||
| 79 | RHCOST_OBJ - GRANT_NBR | Grant | ||
| 80 | RHCOST_OBJ - KOKRS | Controlling Area | ||
| 81 | RHCOST_OBJ - KOSTL | Cost Center | ||
| 82 | RHCOST_OBJ - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 83 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 84 | SYST - MSGID | ABAP System Field: Message ID | ||
| 85 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 86 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 87 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 88 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 89 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 90 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 91 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 92 | T77REFDOC - CC_AUTH_STATUS | Payment Cards: Authorization Status | ||
| 93 | T77REFDOC - CC_NUMBER_CHECK | Payment Cards: Credit Card Check (Number) | ||
| 94 | T77REFDOC - CONTROLLINGAREA | Controlling Area | ||
| 95 | T77REFDOC - CURRENCY | Currency Key | ||
| 96 | T77REFDOC - DOCUMENT | Document number | ||
| 97 | T77REFDOC - EVENT | Document Operation | ||
| 98 | T77REFDOC - FKBER | Functional Area | ||
| 99 | T77REFDOC - GEBER | Fund | ||
| 100 | T77REFDOC - GRANT_NBR | Grant | ||
| 101 | T77REFDOC - PERCENTAGE | Percentage rate for cost distribution | ||
| 102 | T77REFDOC - PRICE | Amount | ||
| 103 | T77REFDOC - PSP_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 104 | T77REFDOC - RCOSTCENTER | Receiver Cost Center | ||
| 105 | T77REFDOC - REFDOCITEM | Reference Document Item | ||
| 106 | T77REFDOC - REFDOCNO | Reference Document | ||
| 107 | T77REFDOC - RORDER | Receiver Order | ||
| 108 | T77REFDOC - STATUS | Status of Document Operation |