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