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 |
---|---|---|---|---|
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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 |