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 |