Table/Structure Field list used by SAP ABAP Program LRHVUO01 (Include LRHVUO01)
SAP ABAP Program
LRHVUO01 (Include LRHVUO01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 2 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 3 | HRFPM_TIME - ENDDA | End Date | ||
| 4 | HRFPM_TIME - BEGDA | Start Date | ||
| 5 | HRIP1001 - SCLAS | Type of Related Object | ||
| 6 | HRIP1001 - SOBID | ID of Related Object | ||
| 7 | HRVKOSTL - INTEX | Indicator for internal/external bus.event costs transferred | ||
| 8 | HRVKOSTL - KOKRS | Controlling Area | ||
| 9 | HRVKOSTL - KOSTL | Cost Center | ||
| 10 | HRVPV - RBINL | Radio button: activity allocation | ||
| 11 | HRVPV - TLTXT | Attendee Name | ||
| 12 | HRVPV - RBFRE | Radio button: Free of charge | ||
| 13 | HRVPV - RBFKT | Radio button: Billing | ||
| 14 | HRVREFDOC - CC_VALID_TO_EXTERNAL | Payment Cards: Valid To | ||
| 15 | HRVREFDOC - CONTROLLINGAREA | Controlling Area | ||
| 16 | HRVREFDOC - CREDITREFDOCNO | Document number | ||
| 17 | HRVREFDOC - CREDITSTATUS | Status of Document Operation | ||
| 18 | HRVREFDOC - CREDITSTATUSTX | Text for log status of last billing and activity allocation | ||
| 19 | HRVREFDOC - PAYER | Payer | ||
| 20 | HRVREFDOC - PAYERTX | Long Text | ||
| 21 | HRVREFDOC - RCOSTCENTER | Receiver Cost Center | ||
| 22 | HRVREFDOC - SHIP_TO | Ship-to party | ||
| 23 | HRVREFDOC - SHIP_TOTX | Long Text | ||
| 24 | HRVREFDOC - SOLD_TO | Sold-to party | ||
| 25 | HRVREFDOC - SOLD_TOTX | Long Text | ||
| 26 | HRVREFDOC - STATUS | Status of Document Operation | ||
| 27 | HRVREFDOC - STATUSTX | Text for log status of last billing and activity allocation | ||
| 28 | HRVREFDOC - CC_TYPE | Payment cards: Card type | ||
| 29 | HRVREFDOC - CC_VALID_TO | Payment Cards: Valid To | ||
| 30 | HRVREFDOC - BILL_TO | Bill-to party | ||
| 31 | HRVREFDOC - BILL_TOTX | Long Text | ||
| 32 | HRVREFDOC - CC_AUTH_DATE | Payment cards: Authorization date | ||
| 33 | HRVREFDOC - CC_AUTH_NO | Payment cards: Authorization number | ||
| 34 | HRVREFDOC - CC_AUTH_STATUS | Payment Cards: Authorization Status | ||
| 35 | HRVREFDOC - CC_AUTH_STATUSTX | Payment card: text for authorization status | ||
| 36 | HRVREFDOC - CC_AUTH_VALID_TO | Payment cards: authorization - valid to | ||
| 37 | HRVREFDOC - CC_NAME | Payment Cards: Name of Cardholder | ||
| 38 | HRVREFDOC - CC_NUMBER | Payment cards: Card number | ||
| 39 | HRVREFDOC - CC_NUMBER_CHECK | Payment Cards: Credit Card Check (Number) | ||
| 40 | HRVREFDOC - CC_NUMBER_CHECKTX | Payment cards: text for card check (number) | ||
| 41 | HRVREFDOC - CC_AUTH_VALIDITY | Payment cards: Authorization validity period | ||
| 42 | ICONS - TEXT | Carrier field for icons | ||
| 43 | P1001 - SCLAS | Type of Related Object | ||
| 44 | P1001 - SOBID | ID of Related Object | ||
| 45 | P1001 - PLVAR | Plan Version | ||
| 46 | P1001 - ENDDA | End Date | ||
| 47 | P1001 - BEGDA | Start Date | ||
| 48 | PAD25 - INTEX | Indicator for internal/external bus.event costs transferred | ||
| 49 | PAD25 - KOKRS | Controlling Area | ||
| 50 | PAD25 - KOSTL | Cost Center | ||
| 51 | PLOG - OTYPE | Object Type | ||
| 52 | RHCOST_OM - OBJID | Object ID | ||
| 53 | RHCOST_OM - OTYPE | Object Type | ||
| 54 | RHCOST_OM - PLVAR | Plan Version | ||
| 55 | RSMPE - FUNC | Menu Painter: Object code | ||
| 56 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 57 | SCREEN - INPUT | SCREEN-INPUT | ||
| 58 | SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | ||
| 59 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 60 | SCREEN - NAME | SCREEN-NAME | ||
| 61 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 62 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 63 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 64 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 65 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 66 | T77REFDOC - STATUS | Status of Document Operation | ||
| 67 | T77REFDOC - SOLD_TO | Sold-to party | ||
| 68 | T77REFDOC - SHIP_TO | Ship-to party | ||
| 69 | T77REFDOC - RCOSTCENTER | Receiver Cost Center | ||
| 70 | T77REFDOC - PAYER | Payer | ||
| 71 | T77REFDOC - CONTROLLINGAREA | Controlling Area | ||
| 72 | T77REFDOC - CC_VALID_TO | Payment Cards: Valid To | ||
| 73 | T77REFDOC - CC_TYPE | Payment cards: Card type | ||
| 74 | T77REFDOC - CC_NUMBER_CHECK | Payment Cards: Credit Card Check (Number) | ||
| 75 | T77REFDOC - CC_NUMBER | Payment cards: Card number | ||
| 76 | T77REFDOC - CC_NAME | Payment Cards: Name of Cardholder | ||
| 77 | T77REFDOC - CC_AUTH_VALIDITY | Payment cards: Authorization validity period | ||
| 78 | T77REFDOC - CC_AUTH_STATUS | Payment Cards: Authorization Status | ||
| 79 | T77REFDOC - CC_AUTH_NO | Payment cards: Authorization number | ||
| 80 | T77REFDOC - CC_AUTH_DATE | Payment cards: Authorization date | ||
| 81 | T77REFDOC - BILL_TO | Bill-to party |