Table/Structure Field list used by SAP ABAP Function Module RH_REFDOC_BUILD (Referenzbeleg aufbauen)
SAP ABAP Function Module
RH_REFDOC_BUILD (Referenzbeleg aufbauen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
HRVREFDOC - PURCHORDER | Customer purchase order number | |
2 | ![]() |
HRVREFDOC - BILL_TO | Bill-to party | |
3 | ![]() |
HRVREFDOC - SOLD_TO | Sold-to party | |
4 | ![]() |
HRVREFDOC - SHIP_TO | Ship-to party | |
5 | ![]() |
HRVREFDOC - PAYER | Payer | |
6 | ![]() |
HRVREFDOC - CC_VALID_TO | Payment Cards: Valid To | |
7 | ![]() |
HRVREFDOC - CC_TYPE | Payment cards: Card type | |
8 | ![]() |
HRVREFDOC - CC_NUMBER_CHECK | Payment Cards: Credit Card Check (Number) | |
9 | ![]() |
HRVREFDOC - CC_NUMBER | Payment cards: Card number | |
10 | ![]() |
HRVREFDOC - CC_NAME | Payment Cards: Name of Cardholder | |
11 | ![]() |
HRVREFDOC - CC_ENCTP | Type of Encryption | |
12 | ![]() |
HRVREFDOC - CC_AUTH_DATE | Payment cards: Authorization date | |
13 | ![]() |
HRVREFDOC - CC_AUTH_NO | Payment cards: Authorization number | |
14 | ![]() |
HRVREFDOC - CC_AUTH_REFNO | Payment cards: Authoriz. reference code of clearing house | |
15 | ![]() |
HRVREFDOC - CC_AUTH_REFSTAT | Payment cards: Status when external system is called? | |
16 | ![]() |
HRVREFDOC - CC_GUID | GUID of a Payment Card | |
17 | ![]() |
HRVREFDOC - CC_AUTH_TIME | Payment cards: Authorization time | |
18 | ![]() |
HRVREFDOC - CC_AUTH_VALIDITY | Payment cards: Authorization validity period | |
19 | ![]() |
HRVREFDOC - CC_AUTH_STATUS | Payment Cards: Authorization Status | |
20 | ![]() |
RHCOST_DISTR - PROZT | Weighting Percentage | |
21 | ![]() |
RHCOST_DISTR - POSNR | Work Breakdown Structure Element (WBS Element) | |
22 | ![]() |
RHCOST_DISTR - KOSTL | Cost Center | |
23 | ![]() |
RHCOST_DISTR - KOKRS | Controlling Area | |
24 | ![]() |
RHCOST_DISTR - AUFNR | Order Number | |
25 | ![]() |
RHCOST_OBJ - AUFNR | Order Number | |
26 | ![]() |
RHCOST_OBJ - KOKRS | Controlling Area | |
27 | ![]() |
RHCOST_OBJ - KOSTL | Cost Center | |
28 | ![]() |
RHCOST_OBJ - POSNR | Work Breakdown Structure Element (WBS Element) | |
29 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
30 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
31 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
32 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
33 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
34 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
35 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
36 | ![]() |
T77REFDOC - CC_VALID_TO | Payment Cards: Valid To | |
37 | ![]() |
T77REFDOC - SOLD_TO | Sold-to party | |
38 | ![]() |
T77REFDOC - CONTROLLINGAREA | Controlling Area | |
39 | ![]() |
T77REFDOC - EVENT | Document Operation | |
40 | ![]() |
T77REFDOC - PAYER | Payer | |
41 | ![]() |
T77REFDOC - PERCENTAGE | Percentage rate for cost distribution | |
42 | ![]() |
T77REFDOC - PSP_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
43 | ![]() |
T77REFDOC - PURCHORDER | Customer purchase order number | |
44 | ![]() |
T77REFDOC - RCOSTCENTER | Receiver Cost Center | |
45 | ![]() |
T77REFDOC - REFDOCITEM | Reference Document Item | |
46 | ![]() |
T77REFDOC - REFDOCNO | Reference Document | |
47 | ![]() |
T77REFDOC - REFDOCSEQNR | Sequence Number | |
48 | ![]() |
T77REFDOC - RORDER | Receiver Order | |
49 | ![]() |
T77REFDOC - SHIP_TO | Ship-to party | |
50 | ![]() |
T77REFDOC - CC_TYPE | Payment cards: Card type | |
51 | ![]() |
T77REFDOC - CC_NUMBER_CHECK | Payment Cards: Credit Card Check (Number) | |
52 | ![]() |
T77REFDOC - CC_NUMBER | Payment cards: Card number | |
53 | ![]() |
T77REFDOC - CC_NAME | Payment Cards: Name of Cardholder | |
54 | ![]() |
T77REFDOC - CC_GUID | GUID of a Payment Card | |
55 | ![]() |
T77REFDOC - CC_ENCTP | Type of Encryption | |
56 | ![]() |
T77REFDOC - CC_AUTH_VALIDITY | Payment cards: Authorization validity period | |
57 | ![]() |
T77REFDOC - CC_AUTH_TIME | Payment cards: Authorization time | |
58 | ![]() |
T77REFDOC - CC_AUTH_STATUS | Payment Cards: Authorization Status | |
59 | ![]() |
T77REFDOC - CC_AUTH_REFSTAT | Payment cards: Status when external system is called? | |
60 | ![]() |
T77REFDOC - CC_AUTH_REFNO | Payment cards: Authoriz. reference code of clearing house | |
61 | ![]() |
T77REFDOC - CC_AUTH_NO | Payment cards: Authorization number | |
62 | ![]() |
T77REFDOC - CC_AUTH_DATE | Payment cards: Authorization date | |
63 | ![]() |
T77REFDOC - BILL_TO | Bill-to party |