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 |
---|---|---|---|---|
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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 |