Table/Structure Field list used by SAP ABAP Program LLSO_RHVUF01 (LLSO_RHVUF01)
SAP ABAP Program 
LLSO_RHVUF01 (LLSO_RHVUF01) is using
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Class (1)
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Data Element (15)
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Table/Structure Field (221)
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Function Module (26)
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Message Class (2)
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Message Number (3)
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Class Method (1)
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Table (28)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPICCARD_AUTH_EX - AUTHAMOUNT | Payment cards: Authorized amount | |
| 2 | Table/Structure Field |
BAPICCARD_AUTH_EX - AUTH_REFNO | Payment cards: Authoriz. reference code of clearing house | |
| 3 | Table/Structure Field |
BAPICCARD_AUTH_EX - CC_AUTTH_NO | Payment cards: Authorization number | |
| 4 | Table/Structure Field |
BAPICCARD_AUTH_EX - CC_REACT | Payment cards: Response to authorization checks | |
| 5 | Table/Structure Field |
BAPICCARD_AUTH_EX - CURRENCY | Currency Key | |
| 6 | Table/Structure Field |
BAPICCARD_AUTH_EX - REASON_TEXT | Payment cards: Result text | |
| 7 | Table/Structure Field |
BAPICCARD_AUTH_EX - VALIDITY_PERIOD | Payment cards: Authorization validity period | |
| 8 | Table/Structure Field |
BAPICCARD_AUTH_IN - CC_NAME | Payment Cards: Name of Cardholder | |
| 9 | Table/Structure Field |
BAPICCARD_AUTH_IN - CC_NUMBER | Payment cards: Card number | |
| 10 | Table/Structure Field |
BAPICCARD_AUTH_IN - CC_TYPE | Payment cards: Card type | |
| 11 | Table/Structure Field |
BAPICCARD_AUTH_IN - CC_VALID_TO | FGroup BAPI: Screen field for date input | |
| 12 | Table/Structure Field |
BAPICCARD_AUTH_IN - CURRENCY | Currency Key | |
| 13 | Table/Structure Field |
BAPICCARD_AUTH_IN - PAYMENT_AMOUNT | Payment cards: Amount to be authorized | |
| 14 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 15 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 16 | Table/Structure Field |
BDBAPIDEST - RFC_DEST | Logical Destination (Specified in Function Call) | |
| 17 | Table/Structure Field |
BDI_BAPI - METHOD | Method | |
| 18 | Table/Structure Field |
BDI_BAPI - OBJECT | Object Type | |
| 19 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 20 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 21 | Table/Structure Field |
HRCA_CONTR - CO_AREA | Controlling Area | |
| 22 | Table/Structure Field |
HRIP1001 - ADATA | Additional Relationship Data | |
| 23 | Table/Structure Field |
HRIP1001 - SCLAS | Type of Related Object | |
| 24 | Table/Structure Field |
HRIP1001 - SOBID | ID of Related Object | |
| 25 | Table/Structure Field |
HRV1037INFO - EOTYP | Object Type | |
| 26 | Table/Structure Field |
HRV1037INFO - EVBEG | Start date of business event | |
| 27 | Table/Structure Field |
HRV1037INFO - EVEID | Business event | |
| 28 | Table/Structure Field |
HRV1037INFO - EVEND | End date of business event | |
| 29 | Table/Structure Field |
HRV1037INFO - PLVAR | Plan Version | |
| 30 | Table/Structure Field |
HRV1037INFO - VKORG | Sales Organization | |
| 31 | Table/Structure Field |
HRVCOST - FLAG_X | General flag | |
| 32 | Table/Structure Field |
HRVFAKTNET - CURRENCY | Transaction Currency | |
| 33 | Table/Structure Field |
HRVFAKTNET - NET_VALUE | Net value of attendance fees | |
| 34 | Table/Structure Field |
HRVFAKTNET - TAX_VALUE | Tax amount for attendance fees | |
| 35 | Table/Structure Field |
HRVKOSTL - KKOST | Attendance or cancellation fee | |
| 36 | Table/Structure Field |
HRVKOSTL - KWAER | Currency key for fees | |
| 37 | Table/Structure Field |
HRVPAR - FCODE | Function code | |
| 38 | Table/Structure Field |
HRVPV - RBFKT | Radio button: Billing | |
| 39 | Table/Structure Field |
HRVREFDOC - BILL_TO | Bill-to party | |
| 40 | Table/Structure Field |
HRVREFDOC - CC_AUTH_AMOUNT | Payment Cards: Authorized Amount | |
| 41 | Table/Structure Field |
HRVREFDOC - CC_AUTH_CURRENCY | Currency Key | |
| 42 | Table/Structure Field |
HRVREFDOC - CC_AUTH_DATE | Payment cards: Authorization date | |
| 43 | Table/Structure Field |
HRVREFDOC - CC_AUTH_NO | Payment cards: Authorization number | |
| 44 | Table/Structure Field |
HRVREFDOC - CC_AUTH_REFNO | Payment cards: Authoriz. reference code of clearing house | |
| 45 | Table/Structure Field |
HRVREFDOC - CC_AUTH_REFSTAT | Payment cards: Status when external system is called? | |
| 46 | Table/Structure Field |
HRVREFDOC - CC_AUTH_STATUS | Payment Cards: Authorization Status | |
| 47 | Table/Structure Field |
HRVREFDOC - CC_AUTH_STATUSTX | Payment card: text for authorization status | |
| 48 | Table/Structure Field |
HRVREFDOC - CC_AUTH_TIME | Payment cards: Authorization time | |
| 49 | Table/Structure Field |
HRVREFDOC - CC_AUTH_VALIDITY | Payment cards: Authorization validity period | |
| 50 | Table/Structure Field |
HRVREFDOC - CC_AUTH_VALID_TO | Payment cards: authorization - valid to | |
| 51 | Table/Structure Field |
HRVREFDOC - CC_ENCTP | Type of Encryption | |
| 52 | Table/Structure Field |
HRVREFDOC - CC_GUID | GUID of a Payment Card | |
| 53 | Table/Structure Field |
HRVREFDOC - CC_NAME | Payment Cards: Name of Cardholder | |
| 54 | Table/Structure Field |
HRVREFDOC - CC_NUMBER | Payment cards: Card number | |
| 55 | Table/Structure Field |
HRVREFDOC - CC_NUMBER_CHECK | Payment Cards: Credit Card Check (Number) | |
| 56 | Table/Structure Field |
HRVREFDOC - CC_NUMBER_CHECKTX | Payment cards: text for card check (number) | |
| 57 | Table/Structure Field |
HRVREFDOC - CC_REASON_TEXT | Payment cards: Result text | |
| 58 | Table/Structure Field |
HRVREFDOC - CC_TYPE | Payment cards: Card type | |
| 59 | Table/Structure Field |
HRVREFDOC - CC_VALID_TO | Payment Cards: Valid To | |
| 60 | Table/Structure Field |
HRVREFDOC - CC_VALID_TO_EXTERNAL | Payment Cards: Valid To | |
| 61 | Table/Structure Field |
HRVREFDOC - CURRENCY | Currency Key | |
| 62 | Table/Structure Field |
HRVREFDOC - EVENT | Document Operation | |
| 63 | Table/Structure Field |
HRVREFDOC - NETPRICE | Net value of attendance fees | |
| 64 | Table/Structure Field |
HRVREFDOC - PAYER | Payer | |
| 65 | Table/Structure Field |
HRVREFDOC - PRICE | Amount | |
| 66 | Table/Structure Field |
HRVREFDOC - PURCHORDER | Customer purchase order number | |
| 67 | Table/Structure Field |
HRVREFDOC - REFDOCITEM | Reference Document Item | |
| 68 | Table/Structure Field |
HRVREFDOC - REFDOCNO | Reference Document | |
| 69 | Table/Structure Field |
HRVREFDOC - REFDOCSEQNR | Sequence Number | |
| 70 | Table/Structure Field |
HRVREFDOC - SHIP_TO | Ship-to party | |
| 71 | Table/Structure Field |
HRVREFDOC - SOLD_TO | Sold-to party | |
| 72 | Table/Structure Field |
HRVREFDOC - TAXPRICE | Tax amount for attendance fees | |
| 73 | Table/Structure Field |
P0001 - FISTL | Funds Center | |
| 74 | Table/Structure Field |
P0001 - FKBER | Functional Area | |
| 75 | Table/Structure Field |
P0001 - GEBER | Fund | |
| 76 | Table/Structure Field |
P0001 - GRANT_NBR | Grant | |
| 77 | Table/Structure Field |
P0001 - KOKRS | Controlling Area | |
| 78 | Table/Structure Field |
P0001 - KOSTL | Cost Center | |
| 79 | Table/Structure Field |
P0027 - AUF01 | Order Number | |
| 80 | Table/Structure Field |
P0027 - AUF02 | Order Number | |
| 81 | Table/Structure Field |
P0027 - BEGDA | Start Date | |
| 82 | Table/Structure Field |
P0027 - FCD01 | Fund | |
| 83 | Table/Structure Field |
P0027 - FCT01 | Funds Center | |
| 84 | Table/Structure Field |
P0027 - FKBER01 | Functional Area | |
| 85 | Table/Structure Field |
P0027 - GRANT01 | Grant | |
| 86 | Table/Structure Field |
P0027 - KBU01 | Company Code | |
| 87 | Table/Structure Field |
P0027 - KGB01 | Business Area | |
| 88 | Table/Structure Field |
P0027 - KPR01 | Cost center percentage | |
| 89 | Table/Structure Field |
P0027 - KST01 | Cost Center | |
| 90 | Table/Structure Field |
P0027 - PERNR | Personnel Number | |
| 91 | Table/Structure Field |
P0027 - PSP01 | Work Breakdown Structure Element (WBS Element) | |
| 92 | Table/Structure Field |
P0027 - PSP02 | Work Breakdown Structure Element (WBS Element) | |
| 93 | Table/Structure Field |
P1001 - ADATA | Additional Relationship Data | |
| 94 | Table/Structure Field |
P1001 - BEGDA | Start Date | |
| 95 | Table/Structure Field |
P1001 - ENDDA | End Date | |
| 96 | Table/Structure Field |
P1001 - OBJID | Object ID | |
| 97 | Table/Structure Field |
P1001 - OTYPE | Object Type | |
| 98 | Table/Structure Field |
P1001 - PLVAR | Plan Version | |
| 99 | Table/Structure Field |
P1001 - RELAT | Relationship Between Objects | |
| 100 | Table/Structure Field |
P1001 - SCLAS | Type of Related Object | |
| 101 | Table/Structure Field |
P1001 - SEQNR | Number of Infotype Record With Same Key | |
| 102 | Table/Structure Field |
P1001 - SOBID | ID of Related Object | |
| 103 | Table/Structure Field |
PAD25 - CREDITSTATUS | Status of Document Operation | |
| 104 | Table/Structure Field |
PAD25 - INTEX | Indicator for internal/external bus.event costs transferred | |
| 105 | Table/Structure Field |
PAD25 - KKOST | Attendance or cancellation fee | |
| 106 | Table/Structure Field |
PAD25 - KWAER | Currency key for fees | |
| 107 | Table/Structure Field |
PAD25 - REFDOCNO | Reference Document Number | |
| 108 | Table/Structure Field |
PAD25 - STATUS | Status of Document Operation | |
| 109 | Table/Structure Field |
PAD614 - INTEX | Indicator for internal/external bus.event costs transferred | |
| 110 | Table/Structure Field |
PAD614 - KKOST | Attendance or cancellation fee | |
| 111 | Table/Structure Field |
PAD614 - KWAER | Currency key for fees | |
| 112 | Table/Structure Field |
PAD614 - REFDOCNO | Reference Document | |
| 113 | Table/Structure Field |
PAD614 - STATUS | Status of Document Operation | |
| 114 | Table/Structure Field |
PS0001 - FISTL | Funds Center | |
| 115 | Table/Structure Field |
PS0001 - FKBER | Functional Area | |
| 116 | Table/Structure Field |
PS0001 - GEBER | Fund | |
| 117 | Table/Structure Field |
PS0001 - GRANT_NBR | Grant | |
| 118 | Table/Structure Field |
PS0001 - KOKRS | Controlling Area | |
| 119 | Table/Structure Field |
PS0001 - KOSTL | Cost Center | |
| 120 | Table/Structure Field |
PS0001_SAP - FISTL | Funds Center | |
| 121 | Table/Structure Field |
PS0001_SAP - FKBER | Functional Area | |
| 122 | Table/Structure Field |
PS0001_SAP - GEBER | Fund | |
| 123 | Table/Structure Field |
PS0001_SAP - GRANT_NBR | Grant | |
| 124 | Table/Structure Field |
PS0001_SAP - KOKRS | Controlling Area | |
| 125 | Table/Structure Field |
PS0001_SAP - KOSTL | Cost Center | |
| 126 | Table/Structure Field |
PS0027 - AUF01 | Order Number | |
| 127 | Table/Structure Field |
PS0027 - AUF02 | Order Number | |
| 128 | Table/Structure Field |
PS0027 - FCD01 | Fund | |
| 129 | Table/Structure Field |
PS0027 - FCT01 | Funds Center | |
| 130 | Table/Structure Field |
PS0027 - FKBER01 | Functional Area | |
| 131 | Table/Structure Field |
PS0027 - GRANT01 | Grant | |
| 132 | Table/Structure Field |
PS0027 - KBU01 | Company Code | |
| 133 | Table/Structure Field |
PS0027 - KGB01 | Business Area | |
| 134 | Table/Structure Field |
PS0027 - KPR01 | Cost center percentage | |
| 135 | Table/Structure Field |
PS0027 - KST01 | Cost Center | |
| 136 | Table/Structure Field |
PS0027 - PSP01 | Work Breakdown Structure Element (WBS Element) | |
| 137 | Table/Structure Field |
PS0027 - PSP02 | Work Breakdown Structure Element (WBS Element) | |
| 138 | Table/Structure Field |
PSHDR - BEGDA | Start Date | |
| 139 | Table/Structure Field |
PSHDR - PERNR | Personnel Number | |
| 140 | Table/Structure Field |
PSKEY - BEGDA | Start Date | |
| 141 | Table/Structure Field |
PSKEY - PERNR | Personnel Number | |
| 142 | Table/Structure Field |
RFCSI - RFCSAPRL | Release of SAP System | |
| 143 | Table/Structure Field |
RHCOST_DISTR - AUFNR | Order Number | |
| 144 | Table/Structure Field |
RHCOST_DISTR - BUKRS | Company Code | |
| 145 | Table/Structure Field |
RHCOST_DISTR - FINCODE | Fund | |
| 146 | Table/Structure Field |
RHCOST_DISTR - FISTL | Funds Center | |
| 147 | Table/Structure Field |
RHCOST_DISTR - FKBER | Functional Area | |
| 148 | Table/Structure Field |
RHCOST_DISTR - GRANT_NBR | Grant | |
| 149 | Table/Structure Field |
RHCOST_DISTR - GSBER | Business Area | |
| 150 | Table/Structure Field |
RHCOST_DISTR - KOKRS | Controlling Area | |
| 151 | Table/Structure Field |
RHCOST_DISTR - KOSTL | Cost Center | |
| 152 | Table/Structure Field |
RHCOST_DISTR - POSNR | Work Breakdown Structure Element (WBS Element) | |
| 153 | Table/Structure Field |
RHCOST_DISTR - PROZT | Weighting Percentage | |
| 154 | Table/Structure Field |
RHCOST_OBJ - AUFNR | Order Number | |
| 155 | Table/Structure Field |
RHCOST_OBJ - BUKRS | Company Code | |
| 156 | Table/Structure Field |
RHCOST_OBJ - FINCODE | Fund | |
| 157 | Table/Structure Field |
RHCOST_OBJ - FISTL | Funds Center | |
| 158 | Table/Structure Field |
RHCOST_OBJ - FKBER | Functional Area | |
| 159 | Table/Structure Field |
RHCOST_OBJ - GRANT_NBR | Grant | |
| 160 | Table/Structure Field |
RHCOST_OBJ - GSBER | Business Area | |
| 161 | Table/Structure Field |
RHCOST_OBJ - KOKRS | Controlling Area | |
| 162 | Table/Structure Field |
RHCOST_OBJ - KOSTL | Cost Center | |
| 163 | Table/Structure Field |
RHCOST_OBJ - POSNR | Work Breakdown Structure Element (WBS Element) | |
| 164 | Table/Structure Field |
RSMPE - FUNC | Menu Painter: Object code | |
| 165 | Table/Structure Field |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
| 166 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 167 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 168 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 169 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 170 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 171 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 172 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 173 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 174 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 175 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 176 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 177 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 178 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 179 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 180 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 181 | Table/Structure Field |
T77REFDOC - BILL_TO | Bill-to party | |
| 182 | Table/Structure Field |
T77REFDOC - CC_AUTH_DATE | Payment cards: Authorization date | |
| 183 | Table/Structure Field |
T77REFDOC - CC_AUTH_NO | Payment cards: Authorization number | |
| 184 | Table/Structure Field |
T77REFDOC - CC_AUTH_REFNO | Payment cards: Authoriz. reference code of clearing house | |
| 185 | Table/Structure Field |
T77REFDOC - CC_AUTH_REFSTAT | Payment cards: Status when external system is called? | |
| 186 | Table/Structure Field |
T77REFDOC - CC_AUTH_STATUS | Payment Cards: Authorization Status | |
| 187 | Table/Structure Field |
T77REFDOC - CC_AUTH_TIME | Payment cards: Authorization time | |
| 188 | Table/Structure Field |
T77REFDOC - CC_AUTH_VALIDITY | Payment cards: Authorization validity period | |
| 189 | Table/Structure Field |
T77REFDOC - CC_ENCTP | Type of Encryption | |
| 190 | Table/Structure Field |
T77REFDOC - CC_GUID | GUID of a Payment Card | |
| 191 | Table/Structure Field |
T77REFDOC - CC_NAME | Payment Cards: Name of Cardholder | |
| 192 | Table/Structure Field |
T77REFDOC - CC_NUMBER | Payment cards: Card number | |
| 193 | Table/Structure Field |
T77REFDOC - CC_NUMBER_CHECK | Payment Cards: Credit Card Check (Number) | |
| 194 | Table/Structure Field |
T77REFDOC - CC_TYPE | Payment cards: Card type | |
| 195 | Table/Structure Field |
T77REFDOC - CC_VALID_TO | Payment Cards: Valid To | |
| 196 | Table/Structure Field |
T77REFDOC - CONTROLLINGAREA | Controlling Area | |
| 197 | Table/Structure Field |
T77REFDOC - CURRENCY | Currency Key | |
| 198 | Table/Structure Field |
T77REFDOC - EVENT | Document Operation | |
| 199 | Table/Structure Field |
T77REFDOC - FISTL | Funds Center | |
| 200 | Table/Structure Field |
T77REFDOC - FKBER | Functional Area | |
| 201 | Table/Structure Field |
T77REFDOC - GEBER | Fund | |
| 202 | Table/Structure Field |
T77REFDOC - GRANT_NBR | Grant | |
| 203 | Table/Structure Field |
T77REFDOC - NETPRICE | Net value of attendance fees | |
| 204 | Table/Structure Field |
T77REFDOC - PAYER | Payer | |
| 205 | Table/Structure Field |
T77REFDOC - PERCENTAGE | Percentage rate for cost distribution | |
| 206 | Table/Structure Field |
T77REFDOC - PRICE | Amount | |
| 207 | Table/Structure Field |
T77REFDOC - PSP_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
| 208 | Table/Structure Field |
T77REFDOC - PURCHORDER | Customer purchase order number | |
| 209 | Table/Structure Field |
T77REFDOC - RCOSTCENTER | Receiver Cost Center | |
| 210 | Table/Structure Field |
T77REFDOC - REFDOCITEM | Reference Document Item | |
| 211 | Table/Structure Field |
T77REFDOC - REFDOCNO | Reference Document | |
| 212 | Table/Structure Field |
T77REFDOC - REFDOCSEQNR | Sequence Number | |
| 213 | Table/Structure Field |
T77REFDOC - RORDER | Receiver Order | |
| 214 | Table/Structure Field |
T77REFDOC - SHIP_TO | Ship-to party | |
| 215 | Table/Structure Field |
T77REFDOC - SOLD_TO | Sold-to party | |
| 216 | Table/Structure Field |
T77REFDOC - TAXPRICE | Tax amount for attendance fees | |
| 217 | Table/Structure Field |
TCURC - GDATU | Date until which the currency is valid | |
| 218 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 219 | Table/Structure Field |
TCURT - LTEXT | Long Text | |
| 220 | Table/Structure Field |
TCURT - SPRAS | Language Key | |
| 221 | Table/Structure Field |
TCURT - WAERS | Currency Key |
