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 | BAPICCARD_AUTH_EX - AUTHAMOUNT | Payment cards: Authorized amount | ||
| 2 | BAPICCARD_AUTH_EX - AUTH_REFNO | Payment cards: Authoriz. reference code of clearing house | ||
| 3 | BAPICCARD_AUTH_EX - CC_AUTTH_NO | Payment cards: Authorization number | ||
| 4 | BAPICCARD_AUTH_EX - CC_REACT | Payment cards: Response to authorization checks | ||
| 5 | BAPICCARD_AUTH_EX - CURRENCY | Currency Key | ||
| 6 | BAPICCARD_AUTH_EX - REASON_TEXT | Payment cards: Result text | ||
| 7 | BAPICCARD_AUTH_EX - VALIDITY_PERIOD | Payment cards: Authorization validity period | ||
| 8 | BAPICCARD_AUTH_IN - CC_NAME | Payment Cards: Name of Cardholder | ||
| 9 | BAPICCARD_AUTH_IN - CC_NUMBER | Payment cards: Card number | ||
| 10 | BAPICCARD_AUTH_IN - CC_TYPE | Payment cards: Card type | ||
| 11 | BAPICCARD_AUTH_IN - CC_VALID_TO | FGroup BAPI: Screen field for date input | ||
| 12 | BAPICCARD_AUTH_IN - CURRENCY | Currency Key | ||
| 13 | BAPICCARD_AUTH_IN - PAYMENT_AMOUNT | Payment cards: Amount to be authorized | ||
| 14 | BAPIRET2 - MESSAGE | Message Text | ||
| 15 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 16 | BDBAPIDEST - RFC_DEST | Logical Destination (Specified in Function Call) | ||
| 17 | BDI_BAPI - METHOD | Method | ||
| 18 | BDI_BAPI - OBJECT | Object Type | ||
| 19 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 20 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 21 | HRCA_CONTR - CO_AREA | Controlling Area | ||
| 22 | HRIP1001 - ADATA | Additional Relationship Data | ||
| 23 | HRIP1001 - SCLAS | Type of Related Object | ||
| 24 | HRIP1001 - SOBID | ID of Related Object | ||
| 25 | HRV1037INFO - EOTYP | Object Type | ||
| 26 | HRV1037INFO - EVBEG | Start date of business event | ||
| 27 | HRV1037INFO - EVEID | Business event | ||
| 28 | HRV1037INFO - EVEND | End date of business event | ||
| 29 | HRV1037INFO - PLVAR | Plan Version | ||
| 30 | HRV1037INFO - VKORG | Sales Organization | ||
| 31 | HRVCOST - FLAG_X | General flag | ||
| 32 | HRVFAKTNET - CURRENCY | Transaction Currency | ||
| 33 | HRVFAKTNET - NET_VALUE | Net value of attendance fees | ||
| 34 | HRVFAKTNET - TAX_VALUE | Tax amount for attendance fees | ||
| 35 | HRVKOSTL - KKOST | Attendance or cancellation fee | ||
| 36 | HRVKOSTL - KWAER | Currency key for fees | ||
| 37 | HRVPAR - FCODE | Function code | ||
| 38 | HRVPV - RBFKT | Radio button: Billing | ||
| 39 | HRVREFDOC - BILL_TO | Bill-to party | ||
| 40 | HRVREFDOC - CC_AUTH_AMOUNT | Payment Cards: Authorized Amount | ||
| 41 | HRVREFDOC - CC_AUTH_CURRENCY | Currency Key | ||
| 42 | HRVREFDOC - CC_AUTH_DATE | Payment cards: Authorization date | ||
| 43 | HRVREFDOC - CC_AUTH_NO | Payment cards: Authorization number | ||
| 44 | HRVREFDOC - CC_AUTH_REFNO | Payment cards: Authoriz. reference code of clearing house | ||
| 45 | HRVREFDOC - CC_AUTH_REFSTAT | Payment cards: Status when external system is called? | ||
| 46 | HRVREFDOC - CC_AUTH_STATUS | Payment Cards: Authorization Status | ||
| 47 | HRVREFDOC - CC_AUTH_STATUSTX | Payment card: text for authorization status | ||
| 48 | HRVREFDOC - CC_AUTH_TIME | Payment cards: Authorization time | ||
| 49 | HRVREFDOC - CC_AUTH_VALIDITY | Payment cards: Authorization validity period | ||
| 50 | HRVREFDOC - CC_AUTH_VALID_TO | Payment cards: authorization - valid to | ||
| 51 | HRVREFDOC - CC_ENCTP | Type of Encryption | ||
| 52 | HRVREFDOC - CC_GUID | GUID of a Payment Card | ||
| 53 | HRVREFDOC - CC_NAME | Payment Cards: Name of Cardholder | ||
| 54 | HRVREFDOC - CC_NUMBER | Payment cards: Card number | ||
| 55 | HRVREFDOC - CC_NUMBER_CHECK | Payment Cards: Credit Card Check (Number) | ||
| 56 | HRVREFDOC - CC_NUMBER_CHECKTX | Payment cards: text for card check (number) | ||
| 57 | HRVREFDOC - CC_REASON_TEXT | Payment cards: Result text | ||
| 58 | HRVREFDOC - CC_TYPE | Payment cards: Card type | ||
| 59 | HRVREFDOC - CC_VALID_TO | Payment Cards: Valid To | ||
| 60 | HRVREFDOC - CC_VALID_TO_EXTERNAL | Payment Cards: Valid To | ||
| 61 | HRVREFDOC - CURRENCY | Currency Key | ||
| 62 | HRVREFDOC - EVENT | Document Operation | ||
| 63 | HRVREFDOC - NETPRICE | Net value of attendance fees | ||
| 64 | HRVREFDOC - PAYER | Payer | ||
| 65 | HRVREFDOC - PRICE | Amount | ||
| 66 | HRVREFDOC - PURCHORDER | Customer purchase order number | ||
| 67 | HRVREFDOC - REFDOCITEM | Reference Document Item | ||
| 68 | HRVREFDOC - REFDOCNO | Reference Document | ||
| 69 | HRVREFDOC - REFDOCSEQNR | Sequence Number | ||
| 70 | HRVREFDOC - SHIP_TO | Ship-to party | ||
| 71 | HRVREFDOC - SOLD_TO | Sold-to party | ||
| 72 | HRVREFDOC - TAXPRICE | Tax amount for attendance fees | ||
| 73 | P0027 - AUF01 | Order Number | ||
| 74 | P0027 - AUF02 | Order Number | ||
| 75 | P0027 - BEGDA | Start Date | ||
| 76 | P0027 - KBU01 | Company Code | ||
| 77 | P0027 - KBU02 | Company Code | ||
| 78 | P0027 - KGB01 | Business Area | ||
| 79 | P0027 - KGB02 | Business Area | ||
| 80 | P0027 - KPR01 | Cost center percentage | ||
| 81 | P0027 - KPR02 | Cost center percentage | ||
| 82 | P0027 - KST01 | Cost Center | ||
| 83 | P0027 - KST02 | Cost Center | ||
| 84 | P0027 - PERNR | Personnel Number | ||
| 85 | P0027 - PSP01 | Work Breakdown Structure Element (WBS Element) | ||
| 86 | P0027 - PSP02 | Work Breakdown Structure Element (WBS Element) | ||
| 87 | P0027 - SUBTY | Subtype | ||
| 88 | P1001 - ADATA | Additional Relationship Data | ||
| 89 | P1001 - BEGDA | Start Date | ||
| 90 | P1001 - ENDDA | End Date | ||
| 91 | P1001 - OBJID | Object ID | ||
| 92 | P1001 - OTYPE | Object Type | ||
| 93 | P1001 - PLVAR | Plan Version | ||
| 94 | P1001 - RELAT | Relationship Between Objects | ||
| 95 | P1001 - SCLAS | Type of Related Object | ||
| 96 | P1001 - SEQNR | Number of Infotype Record With Same Key | ||
| 97 | P1001 - SOBID | ID of Related Object | ||
| 98 | PAD25 - CREDITSTATUS | Status of Document Operation | ||
| 99 | PAD25 - INTEX | Indicator for internal/external bus.event costs transferred | ||
| 100 | PAD25 - KKOST | Attendance or cancellation fee | ||
| 101 | PAD25 - KWAER | Currency key for fees | ||
| 102 | PAD25 - REFDOCNO | Reference Document Number | ||
| 103 | PAD25 - STATUS | Status of Document Operation | ||
| 104 | PS0027 - AUF01 | Order Number | ||
| 105 | PS0027 - AUF02 | Order Number | ||
| 106 | PS0027 - KBU01 | Company Code | ||
| 107 | PS0027 - KBU02 | Company Code | ||
| 108 | PS0027 - KGB01 | Business Area | ||
| 109 | PS0027 - KGB02 | Business Area | ||
| 110 | PS0027 - KPR01 | Cost center percentage | ||
| 111 | PS0027 - KPR02 | Cost center percentage | ||
| 112 | PS0027 - KST01 | Cost Center | ||
| 113 | PS0027 - KST02 | Cost Center | ||
| 114 | PS0027 - PSP01 | Work Breakdown Structure Element (WBS Element) | ||
| 115 | PS0027 - PSP02 | Work Breakdown Structure Element (WBS Element) | ||
| 116 | PSHDR - BEGDA | Start Date | ||
| 117 | PSHDR - PERNR | Personnel Number | ||
| 118 | PSHDR - SUBTY | Subtype | ||
| 119 | PSKEY - BEGDA | Start Date | ||
| 120 | PSKEY - PERNR | Personnel Number | ||
| 121 | PSKEY - SUBTY | Subtype | ||
| 122 | RFCSI - RFCSAPRL | Release of SAP System | ||
| 123 | RHCOST_DISTR - AUFNR | Order Number | ||
| 124 | RHCOST_DISTR - FINCODE | Fund | ||
| 125 | RHCOST_DISTR - FISTL | Funds Center | ||
| 126 | RHCOST_DISTR - FKBER | Functional Area | ||
| 127 | RHCOST_DISTR - GRANT_NBR | Grant | ||
| 128 | RHCOST_DISTR - KOKRS | Controlling Area | ||
| 129 | RHCOST_DISTR - KOSTL | Cost Center | ||
| 130 | RHCOST_DISTR - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 131 | RHCOST_DISTR - PROZT | Weighting Percentage | ||
| 132 | RHCOST_OBJ - AUFNR | Order Number | ||
| 133 | RHCOST_OBJ - FINCODE | Fund | ||
| 134 | RHCOST_OBJ - FISTL | Funds Center | ||
| 135 | RHCOST_OBJ - FKBER | Functional Area | ||
| 136 | RHCOST_OBJ - GRANT_NBR | Grant | ||
| 137 | RHCOST_OBJ - KOKRS | Controlling Area | ||
| 138 | RHCOST_OBJ - KOSTL | Cost Center | ||
| 139 | RHCOST_OBJ - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 140 | RSMPE - FUNC | Menu Painter: Object code | ||
| 141 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 142 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 143 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 144 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 145 | SYST - MSGID | ABAP System Field: Message ID | ||
| 146 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 147 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 148 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 149 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 150 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 151 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 152 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 153 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 154 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 155 | T77REFDOC - BILL_TO | Bill-to party | ||
| 156 | T77REFDOC - CC_AUTH_DATE | Payment cards: Authorization date | ||
| 157 | T77REFDOC - CC_AUTH_NO | Payment cards: Authorization number | ||
| 158 | T77REFDOC - CC_AUTH_REFNO | Payment cards: Authoriz. reference code of clearing house | ||
| 159 | T77REFDOC - CC_AUTH_REFSTAT | Payment cards: Status when external system is called? | ||
| 160 | T77REFDOC - CC_AUTH_STATUS | Payment Cards: Authorization Status | ||
| 161 | T77REFDOC - CC_AUTH_TIME | Payment cards: Authorization time | ||
| 162 | T77REFDOC - CC_AUTH_VALIDITY | Payment cards: Authorization validity period | ||
| 163 | T77REFDOC - CC_ENCTP | Type of Encryption | ||
| 164 | T77REFDOC - CC_GUID | GUID of a Payment Card | ||
| 165 | T77REFDOC - CC_NAME | Payment Cards: Name of Cardholder | ||
| 166 | T77REFDOC - CC_NUMBER | Payment cards: Card number | ||
| 167 | T77REFDOC - CC_NUMBER_CHECK | Payment Cards: Credit Card Check (Number) | ||
| 168 | T77REFDOC - CC_TYPE | Payment cards: Card type | ||
| 169 | T77REFDOC - CC_VALID_TO | Payment Cards: Valid To | ||
| 170 | T77REFDOC - CONTROLLINGAREA | Controlling Area | ||
| 171 | T77REFDOC - CURRENCY | Currency Key | ||
| 172 | T77REFDOC - EVENT | Document Operation | ||
| 173 | T77REFDOC - FISTL | Funds Center | ||
| 174 | T77REFDOC - FKBER | Functional Area | ||
| 175 | T77REFDOC - GEBER | Fund | ||
| 176 | T77REFDOC - GRANT_NBR | Grant | ||
| 177 | T77REFDOC - NETPRICE | Net value of attendance fees | ||
| 178 | T77REFDOC - PAYER | Payer | ||
| 179 | T77REFDOC - PERCENTAGE | Percentage rate for cost distribution | ||
| 180 | T77REFDOC - PRICE | Amount | ||
| 181 | T77REFDOC - PSP_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 182 | T77REFDOC - PURCHORDER | Customer purchase order number | ||
| 183 | T77REFDOC - RCOSTCENTER | Receiver Cost Center | ||
| 184 | T77REFDOC - REFDOCITEM | Reference Document Item | ||
| 185 | T77REFDOC - REFDOCNO | Reference Document | ||
| 186 | T77REFDOC - REFDOCSEQNR | Sequence Number | ||
| 187 | T77REFDOC - RORDER | Receiver Order | ||
| 188 | T77REFDOC - SHIP_TO | Ship-to party | ||
| 189 | T77REFDOC - SOLD_TO | Sold-to party | ||
| 190 | T77REFDOC - TAXPRICE | Tax amount for attendance fees | ||
| 191 | TCURC - GDATU | Date until which the currency is valid | ||
| 192 | TCURC - WAERS | Currency Key | ||
| 193 | TCURT - LTEXT | Long Text | ||
| 194 | TCURT - SPRAS | Language Key | ||
| 195 | TCURT - WAERS | Currency Key |