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