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