Table/Structure Field list used by SAP ABAP Program LRHVUI01 (Include LRHVUI01)
SAP ABAP Program
LRHVUI01 (Include LRHVUI01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
HRCA_CREDITCARD - CC_TYPE_NAME | General Name | |
2 | ![]() |
HRCA_CREDITCARD - CC_TYPE | Payment cards: Card type | |
3 | ![]() |
HRCA_CUSTM - CUSTOMER | Customer Number | |
4 | ![]() |
HRIP1001 - ADATA | Additional Relationship Data | |
5 | ![]() |
HRIP1001 - SCLAS | Type of Related Object | |
6 | ![]() |
HRIP1001 - SOBID | ID of Related Object | |
7 | ![]() |
HRVKONT - PARID | Attendee ID | |
8 | ![]() |
HRVKONT - PLVAR | Plan Version | |
9 | ![]() |
HRVKONT - PATYP | Participant Type | |
10 | ![]() |
HRVKONT - KWAER | Currency key for fees | |
11 | ![]() |
HRVKONT - KOSTL | Cost Center | |
12 | ![]() |
HRVKONT - KOKRS | Controlling Area | |
13 | ![]() |
HRVKONT - KKOST | Attendance or cancellation fee | |
14 | ![]() |
HRVKONT - INTEX | Indicator for internal/external bus.event costs transferred | |
15 | ![]() |
HRVKOSTL - CREDITBELNR | Document number | |
16 | ![]() |
HRVKOSTL - INTEX | Indicator for internal/external bus.event costs transferred | |
17 | ![]() |
HRVKOSTL - KKOST | Attendance or cancellation fee | |
18 | ![]() |
HRVKOSTL - KOKRS | Controlling Area | |
19 | ![]() |
HRVKOSTL - KOSTL | Cost Center | |
20 | ![]() |
HRVKOSTL - KWAER | Currency key for fees | |
21 | ![]() |
HRVPV - RBINL | Radio button: activity allocation | |
22 | ![]() |
HRVPV - RBFRE | Radio button: Free of charge | |
23 | ![]() |
HRVPV - RBFKT | Radio button: Billing | |
24 | ![]() |
HRVREFDOC - CC_AUTH_AMOUNT | Payment Cards: Authorized Amount | |
25 | ![]() |
HRVREFDOC - SOLD_TO | Sold-to party | |
26 | ![]() |
HRVREFDOC - SHIP_TO | Ship-to party | |
27 | ![]() |
HRVREFDOC - REFDOCNO | Reference Document | |
28 | ![]() |
HRVREFDOC - PAYER | Payer | |
29 | ![]() |
HRVREFDOC - CREDITSTATUS | Status of Document Operation | |
30 | ![]() |
HRVREFDOC - CREDITREFDOCNO | Document number | |
31 | ![]() |
HRVREFDOC - CREDITPRICE | Amount | |
32 | ![]() |
HRVREFDOC - CREDITDOCUMENT | Document number | |
33 | ![]() |
HRVREFDOC - CREDITCURRENCY | Currency Key | |
34 | ![]() |
HRVREFDOC - CC_TYPE | Payment cards: Card type | |
35 | ![]() |
HRVREFDOC - CC_NUMBER | Payment cards: Card number | |
36 | ![]() |
HRVREFDOC - CC_AUTH_STATUS | Payment Cards: Authorization Status | |
37 | ![]() |
HRVREFDOC - CC_AUTH_NO | Payment cards: Authorization number | |
38 | ![]() |
HRVREFDOC - CC_AUTH_CURRENCY | Currency Key | |
39 | ![]() |
HRVREFDOC - BILL_TO | Bill-to party | |
40 | ![]() |
OBJEC - REALO | Extended Object ID | |
41 | ![]() |
P1000 - OBJID | Object ID | |
42 | ![]() |
P1001 - PLVAR | Plan Version | |
43 | ![]() |
P1001 - SCLAS | Type of Related Object | |
44 | ![]() |
P1001 - SOBID | ID of Related Object | |
45 | ![]() |
P1001 - ENDDA | End Date | |
46 | ![]() |
P1001 - ISTAT | Planning Status | |
47 | ![]() |
P1001 - BEGDA | Start Date | |
48 | ![]() |
P1001 - ADATA | Additional Relationship Data | |
49 | ![]() |
P1001 - OBJID | Object ID | |
50 | ![]() |
PAD25 - CREDITBELNR | Document number | |
51 | ![]() |
PAD25 - INTEX | Indicator for internal/external bus.event costs transferred | |
52 | ![]() |
PAD25 - KKOST | Attendance or cancellation fee | |
53 | ![]() |
PAD25 - KOKRS | Controlling Area | |
54 | ![]() |
PAD25 - KOSTL | Cost Center | |
55 | ![]() |
PAD25 - KWAER | Currency key for fees | |
56 | ![]() |
PLOG - OTYPE | Object Type | |
57 | ![]() |
PPMAC - SEARK | Search Term | |
58 | ![]() |
RHCOST_DISTR - KOKRS | Controlling Area | |
59 | ![]() |
RHCOST_DISTR - KOSTL | Cost Center | |
60 | ![]() |
RHCOST_DISTR - PROZT | Weighting Percentage | |
61 | ![]() |
RHCOST_OBJ - KOKRS | Controlling Area | |
62 | ![]() |
RHCOST_OBJ - KOSTL | Cost Center | |
63 | ![]() |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
64 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
65 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
66 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
67 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
68 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
69 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
70 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
71 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
72 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
73 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
74 | ![]() |
T77REFDOC - STATUS | Status of Document Operation | |
75 | ![]() |
T77REFDOC - SOLD_TO | Sold-to party | |
76 | ![]() |
T77REFDOC - SHIP_TO | Ship-to party | |
77 | ![]() |
T77REFDOC - REFDOCNO | Reference Document | |
78 | ![]() |
T77REFDOC - PRICE | Amount | |
79 | ![]() |
T77REFDOC - PERCENTAGE | Percentage rate for cost distribution | |
80 | ![]() |
T77REFDOC - PAYER | Payer | |
81 | ![]() |
T77REFDOC - DOCUMENT | Document number | |
82 | ![]() |
T77REFDOC - CURRENCY | Currency Key | |
83 | ![]() |
T77REFDOC - CC_TYPE | Payment cards: Card type | |
84 | ![]() |
T77REFDOC - CC_NUMBER | Payment cards: Card number | |
85 | ![]() |
T77REFDOC - CC_AUTH_STATUS | Payment Cards: Authorization Status | |
86 | ![]() |
T77REFDOC - CC_AUTH_NO | Payment cards: Authorization number | |
87 | ![]() |
T77REFDOC - BILL_TO | Bill-to party |