Table/Structure Field list used by SAP ABAP Function Module RH_VV_DOCUMENT_CONFIRM (Ab- und Verrechnungsbeleg prüfen und ggf. abgleichen)
SAP ABAP Function Module
RH_VV_DOCUMENT_CONFIRM (Ab- und Verrechnungsbeleg prüfen und ggf. abgleichen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DOKHL - OBJECT | Documentation Object | ||
| 2 | HRIP1001 - ADATA | Additional Relationship Data | ||
| 3 | HRIP1001 - SCLAS | Type of Related Object | ||
| 4 | HRIP1001 - SOBID | ID of Related Object | ||
| 5 | HRVCOST - FLAG_X | General flag | ||
| 6 | HRVCOST - FLAG_X | General flag | SOURCE VALUE(IN_DOCUMENT_RESET) LIKE HRVCOST-FLAG_X DEFAULT SPACE |
|
| 7 | HRVCOST - FLAG_X | General flag | SOURCE VALUE(IN_CONFIRM_POPUP) LIKE HRVCOST-FLAG_X DEFAULT 'X' |
|
| 8 | HRVPAD23 - OBJID | Object ID | ||
| 9 | HRVPAD23 - OTYPE | Object Type | ||
| 10 | HRVPAD23 - PLVAR | Plan Version | ||
| 11 | HRVPAD23 - REFDOCNO | Reference Document Number | ||
| 12 | HRVPAD23 - RELAT | Relationship Between Objects | ||
| 13 | HRVPAD23 - ROBJID | Object ID of Resource Type Pertaining to Resource | ||
| 14 | HRVPAD23 - ROTYPE | Object Type of the Resource Type Pertaining to the Resource | ||
| 15 | HRVPAD23 - SCLAS | Type of Related Object | ||
| 16 | HRVPAD23 - SEQNR | Number of Infotype Record With Same Key | ||
| 17 | HRVPAD23 - SOBID | ID of Related Object | ||
| 18 | HRVPAD25 - BELNR | Document number | ||
| 19 | HRVPAD25 - CREDITBELNR | Document number | ||
| 20 | HRVPAD25 - OBJID | Object ID | ||
| 21 | HRVPAD25 - OTYPE | Object Type | ||
| 22 | HRVPAD25 - PLVAR | Plan Version | ||
| 23 | HRVPAD25 - REFDOCNO | Reference Document Number | ||
| 24 | HRVPAD25 - RELAT | Relationship Between Objects | ||
| 25 | HRVPAD25 - SCLAS | Type of Related Object | ||
| 26 | HRVPAD25 - SEQNR | Number of Infotype Record With Same Key | ||
| 27 | HRVPAD25 - SOBID | ID of Related Object | ||
| 28 | HRVPAD40 - BELNR | Document number | ||
| 29 | HRVPAD40 - CREDITBELNR | Document number | ||
| 30 | HRVPAD40 - OBJID | Object ID | ||
| 31 | HRVPAD40 - OTYPE | Object Type | ||
| 32 | HRVPAD40 - PLVAR | Plan Version | ||
| 33 | HRVPAD40 - REFDOCNO | Reference Document Number | ||
| 34 | HRVPAD40 - RELAT | Relationship Between Objects | ||
| 35 | HRVPAD40 - SCLAS | Type of Related Object | ||
| 36 | HRVPAD40 - SEQNR | Number of Infotype Record With Same Key | ||
| 37 | HRVPAD40 - SOBID | ID of Related Object | ||
| 38 | MESG - TEXT | Message Text | ||
| 39 | P1001 - ADATA | Additional Relationship Data | ||
| 40 | P1001 - RELAT | Relationship Between Objects | ||
| 41 | P1001 - SCLAS | Type of Related Object | ||
| 42 | P1001 - SOBID | ID of Related Object | ||
| 43 | PAD23 - ACTIVITYTYPE | Activity Type | ||
| 44 | PAD23 - CO_AREA | Controlling Area | ||
| 45 | PAD23 - CURRENCY | Currency Key | ||
| 46 | PAD23 - DOCITEM | Document Item | ||
| 47 | PAD23 - DOCUMENTDATE | Document Date | ||
| 48 | PAD23 - DOCUNAME | User Name | ||
| 49 | PAD23 - EVENT | Document Operation | ||
| 50 | PAD23 - OBJID | Object ID of Resource Type Pertaining to Resource | ||
| 51 | PAD23 - OTYPE | Object Type of the Resource Type Pertaining to the Resource | ||
| 52 | PAD23 - POSTINGDATE | Booking Date | ||
| 53 | PAD23 - PRICE | Attendance or cancellation fee | ||
| 54 | PAD23 - QUANTITY | Total Quantity Entered | ||
| 55 | PAD23 - RCOSTCENTER | Receiver Cost Center | ||
| 56 | PAD23 - RECEIVEORDER | Receiving Order | ||
| 57 | PAD23 - REFDOCNO | Reference Document Number | ||
| 58 | PAD23 - RSALESITEM | Item Number in Receiver Sales Order | ||
| 59 | PAD23 - RSALESORDER | Receiver Sales Order | ||
| 60 | PAD23 - SCOSTCENTER | Sender Cost Center | ||
| 61 | PAD23 - STATUS | Status of Document Operation | ||
| 62 | PAD23 - UNIT | Posted Unit of Measure | ||
| 63 | PAD25 - ACTIVITYTYPE | Activity Type | ||
| 64 | PAD25 - BELNR | Document number | ||
| 65 | PAD25 - CREDITBELNR | Document number | ||
| 66 | PAD25 - CREDITSTATUS | Status of Document Operation | ||
| 67 | PAD25 - DOCUMENTDATE | Document Date | ||
| 68 | PAD25 - DOCUNAME | User Name | ||
| 69 | PAD25 - EVENT | Document Operation | ||
| 70 | PAD25 - MANZL | Number of attendances | ||
| 71 | PAD25 - NET_PRICE | Net value of attendance fees | ||
| 72 | PAD25 - POSTINGDATE | Booking Date | ||
| 73 | PAD25 - QUANTITY | Total Quantity Entered | ||
| 74 | PAD25 - REFDOCITEM | Document Item | ||
| 75 | PAD25 - REFDOCNO | Reference Document Number | ||
| 76 | PAD25 - SCOSTCENTER | Sender Cost Center | ||
| 77 | PAD25 - STATUS | Status of Document Operation | ||
| 78 | PAD25 - TAX_PRICE | Tax amount for attendance fees | ||
| 79 | PAD25 - UNIT | Posted Unit of Measure | ||
| 80 | SPAR - PARAM | Dialog text display parameters | ||
| 81 | SPAR - VALUE | Dialog text display value | ||
| 82 | SYST - MSGID | ABAP System Field: Message ID | ||
| 83 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 84 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 85 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 86 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 87 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 88 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 89 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 90 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 91 | T77KF - NUMB | Document number | ||
| 92 | T77KF - OBJID | Object ID | ||
| 93 | T77KF - OTYPE | Object Type | ||
| 94 | T77KF - PLVAR | Plan Version | ||
| 95 | T77KF - REFDOCNO | Reference Document Number | ||
| 96 | T77KF - STATUS | Status of Document Operation | ||
| 97 | T77REFDOC - BILL_TO | Bill-to party | ||
| 98 | T77REFDOC - CC_AUTH_DATE | Payment cards: Authorization date | ||
| 99 | T77REFDOC - CC_AUTH_NO | Payment cards: Authorization number | ||
| 100 | T77REFDOC - CC_AUTH_REFNO | Payment cards: Authoriz. reference code of clearing house | ||
| 101 | T77REFDOC - CC_AUTH_REFSTAT | Payment cards: Status when external system is called? | ||
| 102 | T77REFDOC - CC_AUTH_STATUS | Payment Cards: Authorization Status | ||
| 103 | T77REFDOC - CC_AUTH_TIME | Payment cards: Authorization time | ||
| 104 | T77REFDOC - CC_AUTH_VALIDITY | Payment cards: Authorization validity period | ||
| 105 | T77REFDOC - CC_ENCTP | Type of Encryption | ||
| 106 | T77REFDOC - CC_GUID | GUID of a Payment Card | ||
| 107 | T77REFDOC - CC_NAME | Payment Cards: Name of Cardholder | ||
| 108 | T77REFDOC - CC_NUMBER | Payment cards: Card number | ||
| 109 | T77REFDOC - CC_NUMBER_CHECK | Payment Cards: Credit Card Check (Number) | ||
| 110 | T77REFDOC - CC_TYPE | Payment cards: Card type | ||
| 111 | T77REFDOC - CC_VALID_TO | Payment Cards: Valid To | ||
| 112 | T77REFDOC - CONTROLLINGAREA | Controlling Area | ||
| 113 | T77REFDOC - CONTROLLINGAREA | Controlling Area | SOURCE VALUE(IN_CONTROLLINGAREA) LIKE T77REFDOC-CONTROLLINGAREA OPTIONAL |
|
| 114 | T77REFDOC - CURRENCY | Currency Key | ||
| 115 | T77REFDOC - DOCUMENT | Document number | SOURCE VALUE(OUT_ORIGINALDOCUMENT) LIKE T77REFDOC-DOCUMENT |
|
| 116 | T77REFDOC - DOCUMENT | Document number | ||
| 117 | T77REFDOC - DOCUMENT | Document number | SOURCE VALUE(IN_DOCUMENT) LIKE T77REFDOC-DOCUMENT OPTIONAL |
|
| 118 | T77REFDOC - DOCUNAME | User Name | ||
| 119 | T77REFDOC - EOTYP | Object Type | ||
| 120 | T77REFDOC - EOTYP | Object Type | SOURCE VALUE(IN_EOTYP) LIKE T77REFDOC-EOTYP |
|
| 121 | T77REFDOC - EVEID | Business event | SOURCE VALUE(IN_EVEID) LIKE T77REFDOC-EVEID |
|
| 122 | T77REFDOC - EVEID | Business event | ||
| 123 | T77REFDOC - EVENT | Document Operation | SOURCE VALUE(IN_EVENT) LIKE T77REFDOC-EVENT |
|
| 124 | T77REFDOC - EVENT | Document Operation | ||
| 125 | T77REFDOC - PAYER | Payer | ||
| 126 | T77REFDOC - PERCENTAGE | Percentage rate for cost distribution | ||
| 127 | T77REFDOC - PLVAR | Plan Version | ||
| 128 | T77REFDOC - PLVAR | Plan Version | SOURCE VALUE(IN_PLVAR) LIKE T77REFDOC-PLVAR |
|
| 129 | T77REFDOC - PRICE | Amount | ||
| 130 | T77REFDOC - PSP_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 131 | T77REFDOC - PURCHORDER | Customer purchase order number | ||
| 132 | T77REFDOC - RCOSTCENTER | Receiver Cost Center | ||
| 133 | T77REFDOC - REFDOCITEM | Reference Document Item | ||
| 134 | T77REFDOC - REFDOCNO | Reference Document | ||
| 135 | T77REFDOC - REFDOCNO | Reference Document | SOURCE VALUE(IN_REFDOCNO) LIKE T77REFDOC-REFDOCNO OPTIONAL |
|
| 136 | T77REFDOC - REFDOCSEQNR | Sequence Number | ||
| 137 | T77REFDOC - RORDER | Receiver Order | ||
| 138 | T77REFDOC - SHIP_TO | Ship-to party | ||
| 139 | T77REFDOC - SOLD_TO | Sold-to party | ||
| 140 | T77REFDOC - STATUS | Status of Document Operation | SOURCE VALUE(OUT_STATUS) LIKE T77REFDOC-STATUS |
|
| 141 | T77REFDOC - STATUS | Status of Document Operation |