Table/Structure Field list used by SAP ABAP Program LRHVUF01 (Include LRHVUF01)
SAP ABAP Program LRHVUF01 (Include LRHVUF01) is using
# | 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 | P0027 - AUF01 | Order Number | |
74 | Table/Structure Field | P0027 - AUF02 | Order Number | |
75 | Table/Structure Field | P0027 - BEGDA | Start Date | |
76 | Table/Structure Field | P0027 - KBU01 | Company Code | |
77 | Table/Structure Field | P0027 - KBU02 | Company Code | |
78 | Table/Structure Field | P0027 - KGB01 | Business Area | |
79 | Table/Structure Field | P0027 - KGB02 | Business Area | |
80 | Table/Structure Field | P0027 - KPR01 | Cost center percentage | |
81 | Table/Structure Field | P0027 - KPR02 | Cost center percentage | |
82 | Table/Structure Field | P0027 - KST01 | Cost Center | |
83 | Table/Structure Field | P0027 - KST02 | Cost Center | |
84 | Table/Structure Field | P0027 - PERNR | Personnel Number | |
85 | Table/Structure Field | P0027 - PSP01 | Work Breakdown Structure Element (WBS Element) | |
86 | Table/Structure Field | P0027 - PSP02 | Work Breakdown Structure Element (WBS Element) | |
87 | Table/Structure Field | P0027 - SUBTY | Subtype | |
88 | Table/Structure Field | P1001 - ADATA | Additional Relationship Data | |
89 | Table/Structure Field | P1001 - BEGDA | Start Date | |
90 | Table/Structure Field | P1001 - ENDDA | End Date | |
91 | Table/Structure Field | P1001 - OBJID | Object ID | |
92 | Table/Structure Field | P1001 - OTYPE | Object Type | |
93 | Table/Structure Field | P1001 - PLVAR | Plan Version | |
94 | Table/Structure Field | P1001 - RELAT | Relationship Between Objects | |
95 | Table/Structure Field | P1001 - SCLAS | Type of Related Object | |
96 | Table/Structure Field | P1001 - SEQNR | Number of Infotype Record With Same Key | |
97 | Table/Structure Field | P1001 - SOBID | ID of Related Object | |
98 | Table/Structure Field | PAD25 - CREDITSTATUS | Status of Document Operation | |
99 | Table/Structure Field | PAD25 - INTEX | Indicator for internal/external bus.event costs transferred | |
100 | Table/Structure Field | PAD25 - KKOST | Attendance or cancellation fee | |
101 | Table/Structure Field | PAD25 - KWAER | Currency key for fees | |
102 | Table/Structure Field | PAD25 - REFDOCNO | Reference Document Number | |
103 | Table/Structure Field | PAD25 - STATUS | Status of Document Operation | |
104 | Table/Structure Field | PS0027 - AUF01 | Order Number | |
105 | Table/Structure Field | PS0027 - AUF02 | Order Number | |
106 | Table/Structure Field | PS0027 - KBU01 | Company Code | |
107 | Table/Structure Field | PS0027 - KBU02 | Company Code | |
108 | Table/Structure Field | PS0027 - KGB01 | Business Area | |
109 | Table/Structure Field | PS0027 - KGB02 | Business Area | |
110 | Table/Structure Field | PS0027 - KPR01 | Cost center percentage | |
111 | Table/Structure Field | PS0027 - KPR02 | Cost center percentage | |
112 | Table/Structure Field | PS0027 - KST01 | Cost Center | |
113 | Table/Structure Field | PS0027 - KST02 | Cost Center | |
114 | Table/Structure Field | PS0027 - PSP01 | Work Breakdown Structure Element (WBS Element) | |
115 | Table/Structure Field | PS0027 - PSP02 | Work Breakdown Structure Element (WBS Element) | |
116 | Table/Structure Field | PSHDR - BEGDA | Start Date | |
117 | Table/Structure Field | PSHDR - PERNR | Personnel Number | |
118 | Table/Structure Field | PSHDR - SUBTY | Subtype | |
119 | Table/Structure Field | PSKEY - BEGDA | Start Date | |
120 | Table/Structure Field | PSKEY - PERNR | Personnel Number | |
121 | Table/Structure Field | PSKEY - SUBTY | Subtype | |
122 | Table/Structure Field | RFCSI - RFCSAPRL | Release of SAP System | |
123 | Table/Structure Field | RHCOST_DISTR - AUFNR | Order Number | |
124 | Table/Structure Field | RHCOST_DISTR - FINCODE | Fund | |
125 | Table/Structure Field | RHCOST_DISTR - FISTL | Funds Center | |
126 | Table/Structure Field | RHCOST_DISTR - FKBER | Functional Area | |
127 | Table/Structure Field | RHCOST_DISTR - GRANT_NBR | Grant | |
128 | Table/Structure Field | RHCOST_DISTR - KOKRS | Controlling Area | |
129 | Table/Structure Field | RHCOST_DISTR - KOSTL | Cost Center | |
130 | Table/Structure Field | RHCOST_DISTR - POSNR | Work Breakdown Structure Element (WBS Element) | |
131 | Table/Structure Field | RHCOST_DISTR - PROZT | Weighting Percentage | |
132 | Table/Structure Field | RHCOST_OBJ - AUFNR | Order Number | |
133 | Table/Structure Field | RHCOST_OBJ - FINCODE | Fund | |
134 | Table/Structure Field | RHCOST_OBJ - FISTL | Funds Center | |
135 | Table/Structure Field | RHCOST_OBJ - FKBER | Functional Area | |
136 | Table/Structure Field | RHCOST_OBJ - GRANT_NBR | Grant | |
137 | Table/Structure Field | RHCOST_OBJ - KOKRS | Controlling Area | |
138 | Table/Structure Field | RHCOST_OBJ - KOSTL | Cost Center | |
139 | Table/Structure Field | RHCOST_OBJ - POSNR | Work Breakdown Structure Element (WBS Element) | |
140 | Table/Structure Field | RSMPE - FUNC | Menu Painter: Object code | |
141 | Table/Structure Field | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
142 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
143 | Table/Structure Field | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
144 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
145 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
146 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
147 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
148 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
149 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
150 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
151 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
152 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
153 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
154 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
155 | Table/Structure Field | T77REFDOC - BILL_TO | Bill-to party | |
156 | Table/Structure Field | T77REFDOC - CC_AUTH_DATE | Payment cards: Authorization date | |
157 | Table/Structure Field | T77REFDOC - CC_AUTH_NO | Payment cards: Authorization number | |
158 | Table/Structure Field | T77REFDOC - CC_AUTH_REFNO | Payment cards: Authoriz. reference code of clearing house | |
159 | Table/Structure Field | T77REFDOC - CC_AUTH_REFSTAT | Payment cards: Status when external system is called? | |
160 | Table/Structure Field | T77REFDOC - CC_AUTH_STATUS | Payment Cards: Authorization Status | |
161 | Table/Structure Field | T77REFDOC - CC_AUTH_TIME | Payment cards: Authorization time | |
162 | Table/Structure Field | T77REFDOC - CC_AUTH_VALIDITY | Payment cards: Authorization validity period | |
163 | Table/Structure Field | T77REFDOC - CC_ENCTP | Type of Encryption | |
164 | Table/Structure Field | T77REFDOC - CC_GUID | GUID of a Payment Card | |
165 | Table/Structure Field | T77REFDOC - CC_NAME | Payment Cards: Name of Cardholder | |
166 | Table/Structure Field | T77REFDOC - CC_NUMBER | Payment cards: Card number | |
167 | Table/Structure Field | T77REFDOC - CC_NUMBER_CHECK | Payment Cards: Credit Card Check (Number) | |
168 | Table/Structure Field | T77REFDOC - CC_TYPE | Payment cards: Card type | |
169 | Table/Structure Field | T77REFDOC - CC_VALID_TO | Payment Cards: Valid To | |
170 | Table/Structure Field | T77REFDOC - CONTROLLINGAREA | Controlling Area | |
171 | Table/Structure Field | T77REFDOC - CURRENCY | Currency Key | |
172 | Table/Structure Field | T77REFDOC - EVENT | Document Operation | |
173 | Table/Structure Field | T77REFDOC - FISTL | Funds Center | |
174 | Table/Structure Field | T77REFDOC - FKBER | Functional Area | |
175 | Table/Structure Field | T77REFDOC - GEBER | Fund | |
176 | Table/Structure Field | T77REFDOC - GRANT_NBR | Grant | |
177 | Table/Structure Field | T77REFDOC - NETPRICE | Net value of attendance fees | |
178 | Table/Structure Field | T77REFDOC - PAYER | Payer | |
179 | Table/Structure Field | T77REFDOC - PERCENTAGE | Percentage rate for cost distribution | |
180 | Table/Structure Field | T77REFDOC - PRICE | Amount | |
181 | Table/Structure Field | T77REFDOC - PSP_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
182 | Table/Structure Field | T77REFDOC - PURCHORDER | Customer purchase order number | |
183 | Table/Structure Field | T77REFDOC - RCOSTCENTER | Receiver Cost Center | |
184 | Table/Structure Field | T77REFDOC - REFDOCITEM | Reference Document Item | |
185 | Table/Structure Field | T77REFDOC - REFDOCNO | Reference Document | |
186 | Table/Structure Field | T77REFDOC - REFDOCSEQNR | Sequence Number | |
187 | Table/Structure Field | T77REFDOC - RORDER | Receiver Order | |
188 | Table/Structure Field | T77REFDOC - SHIP_TO | Ship-to party | |
189 | Table/Structure Field | T77REFDOC - SOLD_TO | Sold-to party | |
190 | Table/Structure Field | T77REFDOC - TAXPRICE | Tax amount for attendance fees | |
191 | Table/Structure Field | TCURC - GDATU | Date until which the currency is valid | |
192 | Table/Structure Field | TCURC - WAERS | Currency Key | |
193 | Table/Structure Field | TCURT - LTEXT | Long Text | |
194 | Table/Structure Field | TCURT - SPRAS | Language Key | |
195 | Table/Structure Field | TCURT - WAERS | Currency Key |