Table/Structure Field list used by SAP ABAP Program LRHVVF01 (Include LRHVVF01)
SAP ABAP Program 
LRHVVF01 (Include LRHVVF01) is using
-
Class (1)
-
Data Element (5)
-
Table/Structure Field (345)
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Function Module (14)
-
Message Class (2)
-
Message Number (8)
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Class Method (1)
-
Program (2)
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Table (35)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPI0012_6 - FISC_YEAR | Fiscal Year | |
| 2 | Table/Structure Field |
BAPI0012_ACTCTRLDATA - ACT_UNIT | Activity Unit | |
| 3 | Table/Structure Field |
BAPI0012_ACTCTRLDATA - ACT_UNIT_ISO | ISO code for unit of measurement | |
| 4 | Table/Structure Field |
BAPIAAITM - ACTIVITYUN_ISO | ISO code for unit of measurement | |
| 5 | Table/Structure Field |
BAPIAAITM - ACTTYPE | Activity Type | |
| 6 | Table/Structure Field |
BAPIAAITM - ACTVTY_QTY | Activity Quantity | |
| 7 | Table/Structure Field |
BAPIAAITM - CURRENCY | Currency Key | |
| 8 | Table/Structure Field |
BAPIAAITM - PERSON_NO | Personnel Number | |
| 9 | Table/Structure Field |
BAPIAAITM - POSTOUTUN_ISO | ISO code for unit of measurement | |
| 10 | Table/Structure Field |
BAPIAAITM - POS_OUTQTY | Posted output quantity | |
| 11 | Table/Structure Field |
BAPIAAITM - PRICE | Price: Total Amount | |
| 12 | Table/Structure Field |
BAPIAAITM - RECITEM | Item number in receiver sales order | |
| 13 | Table/Structure Field |
BAPIAAITM - RECSALEORD | Receiver sales order | |
| 14 | Table/Structure Field |
BAPIAAITM - REC_CCTR | Receiver Cost Center | |
| 15 | Table/Structure Field |
BAPIAAITM - REC_FUNCTION | Receiving Functional Area | |
| 16 | Table/Structure Field |
BAPIAAITM - REC_FUND | Receiver fund | |
| 17 | Table/Structure Field |
BAPIAAITM - REC_GRANT | Receiver Grant | |
| 18 | Table/Structure Field |
BAPIAAITM - REC_ORDER | Receiver Order | |
| 19 | Table/Structure Field |
BAPIAAITM - REC_WBS_EL | Receiver work breakdown structure element (WBS element) | |
| 20 | Table/Structure Field |
BAPIAAITM - SEG_TEXT | Segment text | |
| 21 | Table/Structure Field |
BAPIAAITM - SEND_CCTR | Sender cost center | |
| 22 | Table/Structure Field |
BAPICCARD_VF - AUTHAMOUNT | Payment cards: Authorized amount | |
| 23 | Table/Structure Field |
BAPICCARD_VF - AUTH_DATE | Payment cards: Authorization date | |
| 24 | Table/Structure Field |
BAPICCARD_VF - AUTH_REFNO | Payment cards: Authoriz. reference code of clearing house | |
| 25 | Table/Structure Field |
BAPICCARD_VF - AUTH_TIME | Payment cards: Authorization time | |
| 26 | Table/Structure Field |
BAPICCARD_VF - BILL_VALUE | Value to be billed on the date specified in billing plan | |
| 27 | Table/Structure Field |
BAPICCARD_VF - CC_AUTH_NO | Payment cards: Authorization number | |
| 28 | Table/Structure Field |
BAPICCARD_VF - CC_NAME | Payment Cards: Name of Cardholder | |
| 29 | Table/Structure Field |
BAPICCARD_VF - CC_NUMBER | Payment cards: Card number | |
| 30 | Table/Structure Field |
BAPICCARD_VF - CC_TYPE | Payment cards: Card type | |
| 31 | Table/Structure Field |
BAPICCARD_VF - CC_VALID_T | Payment Cards: Valid To | |
| 32 | Table/Structure Field |
BAPICCARD_VF - CURRENCY | Currency Key | |
| 33 | Table/Structure Field |
BAPIDOCHDRP - OBJ_TYPE | Reference procedure | |
| 34 | Table/Structure Field |
BAPIDOCHDRP - VARIANT | CO actual postings fast input: Variant | |
| 35 | Table/Structure Field |
BAPIDOCHDRU12P - CO_AREA | Controlling Area | |
| 36 | Table/Structure Field |
BAPIDOCHDRU12P - DOCDATE | Document Date | |
| 37 | Table/Structure Field |
BAPIDOCHDRU12P - DOC_HDR_TX | Document Header Text | |
| 38 | Table/Structure Field |
BAPIDOCHDRU12P - OBJ_KEY | Object key | |
| 39 | Table/Structure Field |
BAPIDOCHDRU12P - OBJ_TYPE | Reference procedure | |
| 40 | Table/Structure Field |
BAPIDOCHDRU12P - POSTGDATE | Posting Date | |
| 41 | Table/Structure Field |
BAPIDOCHDRU12P - TRANS_CURR | Transaction Currency | |
| 42 | Table/Structure Field |
BAPIDOCHDRU12P - USERNAME | User name | |
| 43 | Table/Structure Field |
BAPIDOCHDRU12P - VARIANT | CO actual postings fast input: Variant | |
| 44 | Table/Structure Field |
BAPIKOMV - COND_CURR | Condition currency (for cumulation fields) | |
| 45 | Table/Structure Field |
BAPIKOMV - COND_TYPE | Condition Type | |
| 46 | Table/Structure Field |
BAPIKOMV - COND_VALUE | Condition rate | |
| 47 | Table/Structure Field |
BAPIKOMV - DATA_INDEX | Pointer to the table entry for another structure | |
| 48 | Table/Structure Field |
BAPIRCITM - COST_ELEM | Cost Element | |
| 49 | Table/Structure Field |
BAPIRCITM - POSTQUUN | Posted Unit of Measure | |
| 50 | Table/Structure Field |
BAPIRCITM - POSTQUUN_ISO | ISO code for unit of measurement | |
| 51 | Table/Structure Field |
BAPIRCITM - QUANTITY | Total quantity entered | |
| 52 | Table/Structure Field |
BAPIRCITM - RECITEM | Item number in receiver sales order | |
| 53 | Table/Structure Field |
BAPIRCITM - RECSALEORD | Receiver sales order | |
| 54 | Table/Structure Field |
BAPIRCITM - REC_CCTR | Receiver Cost Center | |
| 55 | Table/Structure Field |
BAPIRCITM - REC_FUNCTION | Receiving Functional Area | |
| 56 | Table/Structure Field |
BAPIRCITM - REC_FUND | Receiver fund | |
| 57 | Table/Structure Field |
BAPIRCITM - REC_GRANT | Receiver Grant | |
| 58 | Table/Structure Field |
BAPIRCITM - REC_ORDER | Receiver Order | |
| 59 | Table/Structure Field |
BAPIRCITM - REC_WBS_EL | Receiver work breakdown structure element (WBS element) | |
| 60 | Table/Structure Field |
BAPIRCITM - SEG_TEXT | Segment text | |
| 61 | Table/Structure Field |
BAPIRCITM - SEND_CCTR | Sender Cost Center | |
| 62 | Table/Structure Field |
BAPIRCITM - VALUE_TCUR | Overall Amount in Transaction Currency | |
| 63 | Table/Structure Field |
BAPIRET1 - ID | Message Class | |
| 64 | Table/Structure Field |
BAPIRET1 - MESSAGE | Message Text | |
| 65 | Table/Structure Field |
BAPIRET1 - MESSAGE_V1 | Message Variable | |
| 66 | Table/Structure Field |
BAPIRET1 - MESSAGE_V2 | Message Variable | |
| 67 | Table/Structure Field |
BAPIRET1 - MESSAGE_V3 | Message Variable | |
| 68 | Table/Structure Field |
BAPIRET1 - MESSAGE_V4 | Message Variable | |
| 69 | Table/Structure Field |
BAPIRET1 - NUMBER | Message Number | |
| 70 | Table/Structure Field |
BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 71 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 72 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 73 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 74 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 75 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 76 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 77 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 78 | Table/Structure Field |
BAPIRET2 - PARAMETER | Parameter Name | |
| 79 | Table/Structure Field |
BAPIRET2 - ROW | Lines in parameter | |
| 80 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 81 | Table/Structure Field |
BAPIRETURN1 - ID | Message Class | |
| 82 | Table/Structure Field |
BAPIRETURN1 - MESSAGE | Message Text | |
| 83 | Table/Structure Field |
BAPIRETURN1 - MESSAGE_V1 | Message Variable | |
| 84 | Table/Structure Field |
BAPIRETURN1 - MESSAGE_V2 | Message Variable | |
| 85 | Table/Structure Field |
BAPIRETURN1 - MESSAGE_V3 | Message Variable | |
| 86 | Table/Structure Field |
BAPIRETURN1 - MESSAGE_V4 | Message Variable | |
| 87 | Table/Structure Field |
BAPIRETURN1 - NUMBER | Message Number | |
| 88 | Table/Structure Field |
BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 89 | Table/Structure Field |
BAPIVBRK - ACCTASGNMT | Account assignment group for this material | |
| 90 | Table/Structure Field |
BAPIVBRK - ADDR_NO | Addresses: Address Number | |
| 91 | Table/Structure Field |
BAPIVBRK - BILL_DATE | Billing date for billing index and printout | |
| 92 | Table/Structure Field |
BAPIVBRK - BILL_TO | Bill-to party | |
| 93 | Table/Structure Field |
BAPIVBRK - CITY | City | |
| 94 | Table/Structure Field |
BAPIVBRK - CONSUMCTRY | Country key of the consumer | |
| 95 | Table/Structure Field |
BAPIVBRK - COUNTRY | Departure country (country from which the goods are sent) | |
| 96 | Table/Structure Field |
BAPIVBRK - CURRENCY | SD document currency | |
| 97 | Table/Structure Field |
BAPIVBRK - DISTRICT | District | |
| 98 | Table/Structure Field |
BAPIVBRK - DISTR_CHAN | Distribution Channel | |
| 99 | Table/Structure Field |
BAPIVBRK - DIVISION | Division | |
| 100 | Table/Structure Field |
BAPIVBRK - DOC_NUMBER | Sales Document | |
| 101 | Table/Structure Field |
BAPIVBRK - DOC_TYPE | Sales Document Type | |
| 102 | Table/Structure Field |
BAPIVBRK - ITEM | Originating item | |
| 103 | Table/Structure Field |
BAPIVBRK - ITEM_CATEG | Sales document item category | |
| 104 | Table/Structure Field |
BAPIVBRK - MATERIAL | Material Number | |
| 105 | Table/Structure Field |
BAPIVBRK - NAME | Name 1 | |
| 106 | Table/Structure Field |
BAPIVBRK - NAME_2 | Name 2 | |
| 107 | Table/Structure Field |
BAPIVBRK - NO_MATMAST | Do not check material master | |
| 108 | Table/Structure Field |
BAPIVBRK - ORDBILLTYP | Proposed billing type for an order-related billing document | |
| 109 | Table/Structure Field |
BAPIVBRK - PAYER | Payer | |
| 110 | Table/Structure Field |
BAPIVBRK - POSTL_CODE | Postal Code | |
| 111 | Table/Structure Field |
BAPIVBRK - PRICE_DATE | Date for pricing and exchange rate | |
| 112 | Table/Structure Field |
BAPIVBRK - PROD_HIER | Product Hierarchy | |
| 113 | Table/Structure Field |
BAPIVBRK - PROFIT_CTR | Profit Center | |
| 114 | Table/Structure Field |
BAPIVBRK - PURCH_ORD | Customer purchase order number | |
| 115 | Table/Structure Field |
BAPIVBRK - REF_DOC | Document number of the reference document | |
| 116 | Table/Structure Field |
BAPIVBRK - REF_ITEM | Item number of the reference item | |
| 117 | Table/Structure Field |
BAPIVBRK - REGION | Region (State, Province, County) | |
| 118 | Table/Structure Field |
BAPIVBRK - REQ_QTY | Cumulative order quantity in sales units | |
| 119 | Table/Structure Field |
BAPIVBRK - SALESORG | Sales Organization | |
| 120 | Table/Structure Field |
BAPIVBRK - SALES_UNIT | Sales unit | |
| 121 | Table/Structure Field |
BAPIVBRK - SHIP_TO | Ship-to party | |
| 122 | Table/Structure Field |
BAPIVBRK - SHORT_TEXT | Short text for sales order item | |
| 123 | Table/Structure Field |
BAPIVBRK - SOLD_TO | Sold-to party | |
| 124 | Table/Structure Field |
BAPIVBRK - STAT_GROUP | Statistics group | |
| 125 | Table/Structure Field |
BAPIVBRK - STREET | House number and street | |
| 126 | Table/Structure Field |
BAPIVBRK - TAXCL_1MAT | Tax classification material | |
| 127 | Table/Structure Field |
BAPIVBRK - TAXJURCODE | Tax Jurisdiction | |
| 128 | Table/Structure Field |
BAPIVBRK - TITLE | Title | |
| 129 | Table/Structure Field |
BDBAPIDEST - RFC_DEST | Logical Destination (Specified in Function Call) | |
| 130 | Table/Structure Field |
HRAADOCHDRP - CO_AREA | Controlling Area | |
| 131 | Table/Structure Field |
HRAADOCHDRP - DOCDATE | Document Date | |
| 132 | Table/Structure Field |
HRAADOCHDRP - DOC_HDR_TX | Document Header Text | |
| 133 | Table/Structure Field |
HRAADOCHDRP - OBJ_TYPE | Reference procedure | |
| 134 | Table/Structure Field |
HRAADOCHDRP - POSTGDATE | Posting Date | |
| 135 | Table/Structure Field |
HRAADOCHDRP - REFDOCNO | Reference Document Number | |
| 136 | Table/Structure Field |
HRAADOCHDRP - REF_ORG_UN | Reference organisational units | |
| 137 | Table/Structure Field |
HRAADOCHDRP - VARIANT | CO actual postings fast input: Variant | |
| 138 | Table/Structure Field |
HRCA_ACTTY - ACTIVITYTYPE | Activity Type | |
| 139 | Table/Structure Field |
HRIP1001 - ADATA | Additional Relationship Data | |
| 140 | Table/Structure Field |
HRIP1001 - SCLAS | Type of Related Object | |
| 141 | Table/Structure Field |
HRIP1001 - SOBID | ID of Related Object | |
| 142 | Table/Structure Field |
HRVCOST - BLGART | Document type in Training and Event Management | |
| 143 | Table/Structure Field |
HRVCOST - FLAG_X | General flag | |
| 144 | Table/Structure Field |
HRVEVINFO - EOTYP | Object Type | |
| 145 | Table/Structure Field |
HRVEVINFO - EVEID | Business event | |
| 146 | Table/Structure Field |
HRVFAKTHDR - ACCOUNTGRP | Account assignment group for this material | |
| 147 | Table/Structure Field |
HRVFAKTHDR - ADDRESS_NO | Addresses: Address Number | |
| 148 | Table/Structure Field |
HRVFAKTHDR - BILLDATE | Billing date for billing index and printout | |
| 149 | Table/Structure Field |
HRVFAKTHDR - BILL_TO | Bill-to party | |
| 150 | Table/Structure Field |
HRVFAKTHDR - CITY | City | |
| 151 | Table/Structure Field |
HRVFAKTHDR - CONSUMCTRY | Country key of the consumer | |
| 152 | Table/Structure Field |
HRVFAKTHDR - COUNTRY | Country Key | |
| 153 | Table/Structure Field |
HRVFAKTHDR - DCHANNEL | Distribution Channel | |
| 154 | Table/Structure Field |
HRVFAKTHDR - DISTRICT | District | |
| 155 | Table/Structure Field |
HRVFAKTHDR - DIVISION | Division | |
| 156 | Table/Structure Field |
HRVFAKTHDR - EOTYP | Object type of business event | |
| 157 | Table/Structure Field |
HRVFAKTHDR - EVEID | Business event | |
| 158 | Table/Structure Field |
HRVFAKTHDR - NAME | Name 1 | |
| 159 | Table/Structure Field |
HRVFAKTHDR - NAME_2 | Name 2 | |
| 160 | Table/Structure Field |
HRVFAKTHDR - ORIGINITEM | Originating item | |
| 161 | Table/Structure Field |
HRVFAKTHDR - PAYER | Payer | |
| 162 | Table/Structure Field |
HRVFAKTHDR - POSTCODE | Postal Code | |
| 163 | Table/Structure Field |
HRVFAKTHDR - PRICEDATE | Date for pricing and exchange rate | |
| 164 | Table/Structure Field |
HRVFAKTHDR - PROFITCENTER | Profit Center | |
| 165 | Table/Structure Field |
HRVFAKTHDR - PURCHORDER | Customer purchase order number | |
| 166 | Table/Structure Field |
HRVFAKTHDR - REGION | Region (State, Province, County) | |
| 167 | Table/Structure Field |
HRVFAKTHDR - SALESORG | Sales Organization | |
| 168 | Table/Structure Field |
HRVFAKTHDR - SHIP_TO | Ship-to party | |
| 169 | Table/Structure Field |
HRVFAKTHDR - SOLD_TO | Sold-to party | |
| 170 | Table/Structure Field |
HRVFAKTHDR - STREET | House number and street | |
| 171 | Table/Structure Field |
HRVFAKTHDR - TAXJURCODE | Tax Jurisdiction | |
| 172 | Table/Structure Field |
HRVFAKTHDR - TITLE | Title | |
| 173 | Table/Structure Field |
HRVFAKTITM - CURRENCY | Controlling area currency | |
| 174 | Table/Structure Field |
HRVFAKTITM - MANZL | Number of attendances | |
| 175 | Table/Structure Field |
HRVFAKTITM - MATERIAL | Material Number | |
| 176 | Table/Structure Field |
HRVFAKTITM - MATERIALTEXT | Short text for sales order item | |
| 177 | Table/Structure Field |
HRVFAKTITM - PROD_HIER | Product Hierarchy | |
| 178 | Table/Structure Field |
HRVFAKTITM - PURCHORDER | Customer purchase order number | |
| 179 | Table/Structure Field |
HRVFAKTITM - UNIT | Sales unit | |
| 180 | Table/Structure Field |
HRVFAKTITM - VALUE | Attendance or cancellation fee | |
| 181 | Table/Structure Field |
HRVINLVHDR - CO_AREA | Controlling Area | |
| 182 | Table/Structure Field |
HRVINLVHDR - DOCUMENTDATE | Document Date | |
| 183 | Table/Structure Field |
HRVINLVHDR - EOTYP | Object type of business event | |
| 184 | Table/Structure Field |
HRVINLVHDR - EVEID | Business event | |
| 185 | Table/Structure Field |
HRVINLVHDR - HEADER_TEXT | Document Header Text | |
| 186 | Table/Structure Field |
HRVINLVHDR - POSTINGDATE | Posting Date | |
| 187 | Table/Structure Field |
HRVINLVITM - ACTIVITYTYPE | Activity Type | |
| 188 | Table/Structure Field |
HRVINLVITM - ACT_QUANTITY | Activity Quantity | |
| 189 | Table/Structure Field |
HRVINLVITM - ACT_UNIT | Activity unit | |
| 190 | Table/Structure Field |
HRVINLVITM - CURRENCY | Currency key for fees | |
| 191 | Table/Structure Field |
HRVINLVITM - ITEM_TEXT | Segment text | |
| 192 | Table/Structure Field |
HRVINLVITM - MANZL | Number of attendances | |
| 193 | Table/Structure Field |
HRVINLVITM - PARID | Attendee ID | |
| 194 | Table/Structure Field |
HRVINLVITM - PATYP | Participant Type | |
| 195 | Table/Structure Field |
HRVINLVITM - PRICE | Attendance or cancellation fee | |
| 196 | Table/Structure Field |
HRVINLVITM - RCOSTCENTER | Receiver Cost Center | |
| 197 | Table/Structure Field |
HRVINLVITM - RECEIVEORDER | Receiver Order | |
| 198 | Table/Structure Field |
HRVINLVITM - RSALESITEM | Item number in receiver sales order | |
| 199 | Table/Structure Field |
HRVINLVITM - RSALESORDER | Receiver sales order | |
| 200 | Table/Structure Field |
HRVINLVITM - SCOSTCENTER | Sender cost center | |
| 201 | Table/Structure Field |
HRVUMBUHDR - CO_AREA | Controlling Area | |
| 202 | Table/Structure Field |
HRVUMBUHDR - CURRENCY | Transaction Currency | |
| 203 | Table/Structure Field |
HRVUMBUHDR - DOCUMENTDATE | Document Date | |
| 204 | Table/Structure Field |
HRVUMBUHDR - EOTYP | Object type of business event | |
| 205 | Table/Structure Field |
HRVUMBUHDR - EVEID | Business event | |
| 206 | Table/Structure Field |
HRVUMBUHDR - HEADER_TEXT | Document Header Text | |
| 207 | Table/Structure Field |
HRVUMBUHDR - POSTINGDATE | Posting Date | |
| 208 | Table/Structure Field |
HRVUMBUHDR - REFDOCNO | Reference Document | |
| 209 | Table/Structure Field |
HRVUMBUITM - COSTELEMENT | Cost Element | |
| 210 | Table/Structure Field |
HRVUMBUITM - ITEM_TEXT | Segment text | |
| 211 | Table/Structure Field |
HRVUMBUITM - QUANTITY | Total quantity entered | |
| 212 | Table/Structure Field |
HRVUMBUITM - RCOSTCENTER | Receiver Cost Center | |
| 213 | Table/Structure Field |
HRVUMBUITM - RECEIVEORDER | Receiver Order | |
| 214 | Table/Structure Field |
HRVUMBUITM - RSALESITEM | Item number in receiver sales order | |
| 215 | Table/Structure Field |
HRVUMBUITM - RSALESORDER | Receiver sales order | |
| 216 | Table/Structure Field |
HRVUMBUITM - SCOSTCENTER | Sender cost center | |
| 217 | Table/Structure Field |
HRVUMBUITM - UNIT | Posted Unit of Measure | |
| 218 | Table/Structure Field |
HRVUMBUITM - VALUE | Currency amount in BAPI interfaces | |
| 219 | Table/Structure Field |
INRI - NRRANGENR | Number range number | |
| 220 | Table/Structure Field |
INRI - OBJECT | Name of number range object | |
| 221 | Table/Structure Field |
INRI - QUANTITY | Number of numbers to be assigned | |
| 222 | Table/Structure Field |
INRI - RETURNCODE | Return code | |
| 223 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 224 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 225 | Table/Structure Field |
MESG - MSGV1 | Message Variable | |
| 226 | Table/Structure Field |
MESG - MSGV2 | Message Variable | |
| 227 | Table/Structure Field |
MESG - MSGV3 | Message Variable | |
| 228 | Table/Structure Field |
MESG - MSGV4 | Message Variable | |
| 229 | Table/Structure Field |
MESG - TEXT | Message Text | |
| 230 | Table/Structure Field |
MESG - TXTNR | Message number | |
| 231 | Table/Structure Field |
MESG - ZEILE | Line number | |
| 232 | Table/Structure Field |
OBJEC - REALO | Extended Object ID | |
| 233 | Table/Structure Field |
P1001 - ADATA | Additional Relationship Data | |
| 234 | Table/Structure Field |
P1001 - OBJID | Object ID | |
| 235 | Table/Structure Field |
P1001 - OTYPE | Object Type | |
| 236 | Table/Structure Field |
P1001 - PLVAR | Plan Version | |
| 237 | Table/Structure Field |
P1001 - PRIOX | Priority | |
| 238 | Table/Structure Field |
P1001 - RELAT | Relationship Between Objects | |
| 239 | Table/Structure Field |
P1001 - SCLAS | Type of Related Object | |
| 240 | Table/Structure Field |
P1001 - SEQNR | Number of Infotype Record With Same Key | |
| 241 | Table/Structure Field |
P1001 - SOBID | ID of Related Object | |
| 242 | Table/Structure Field |
PAD25 - ACTIVITYTYPE | Activity Type | |
| 243 | Table/Structure Field |
PAD25 - BELNR | Document number | |
| 244 | Table/Structure Field |
PAD25 - BILL_TO | Bill-To Party | |
| 245 | Table/Structure Field |
PAD25 - CREDITBELNR | Document number | |
| 246 | Table/Structure Field |
PAD25 - CREDITSTATUS | Status of Document Operation | |
| 247 | Table/Structure Field |
PAD25 - DOCUMENTDATE | Document Date | |
| 248 | Table/Structure Field |
PAD25 - DOCUNAME | User Name | |
| 249 | Table/Structure Field |
PAD25 - EVENT | Document Operation | |
| 250 | Table/Structure Field |
PAD25 - KKOST | Attendance or cancellation fee | |
| 251 | Table/Structure Field |
PAD25 - KOKRS | Controlling Area | |
| 252 | Table/Structure Field |
PAD25 - KOSTL | Cost Center | |
| 253 | Table/Structure Field |
PAD25 - KWAER | Currency key for fees | |
| 254 | Table/Structure Field |
PAD25 - MANZL | Number of attendances | |
| 255 | Table/Structure Field |
PAD25 - NET_PRICE | Net value of attendance fees | |
| 256 | Table/Structure Field |
PAD25 - PAYER | Payer | |
| 257 | Table/Structure Field |
PAD25 - POSTINGDATE | Booking Date | |
| 258 | Table/Structure Field |
PAD25 - PURCH_ORDER | Customer purchase order number | |
| 259 | Table/Structure Field |
PAD25 - RECEIVEORDER | Receiving Order | |
| 260 | Table/Structure Field |
PAD25 - REFDOCITEM | Document Item | |
| 261 | Table/Structure Field |
PAD25 - REFDOCNO | Reference Document Number | |
| 262 | Table/Structure Field |
PAD25 - RSALESITEM | Item Number in Receiver Sales Order | |
| 263 | Table/Structure Field |
PAD25 - RSALESORDER | Receiver Sales Order | |
| 264 | Table/Structure Field |
PAD25 - RWBSELEMENT | Receiver work breakdown structure element (WBS element) | |
| 265 | Table/Structure Field |
PAD25 - SCOSTCENTER | Sender Cost Center | |
| 266 | Table/Structure Field |
PAD25 - SHIP_TO | Ship-To Party | |
| 267 | Table/Structure Field |
PAD25 - SOLD_TO | Sold-to party | |
| 268 | Table/Structure Field |
PAD25 - STATUS | Status of Document Operation | |
| 269 | Table/Structure Field |
PAD25 - TAX_PRICE | Tax amount for attendance fees | |
| 270 | Table/Structure Field |
PAD25 - UNIT | Posted Unit of Measure | |
| 271 | Table/Structure Field |
PLOG - OTYPE | Object Type | |
| 272 | Table/Structure Field |
PLOG - SUBTY | Subtype | |
| 273 | Table/Structure Field |
RFCSI - RFCSAPRL | Release of SAP System | |
| 274 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 275 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 276 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 277 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 278 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 279 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 280 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 281 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 282 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 283 | Table/Structure Field |
T006 - DIMID | Dimension key | |
| 284 | Table/Structure Field |
T006 - ISOCODE | ISO code for unit of measurement | |
| 285 | Table/Structure Field |
T006 - MSEHI | Unit of Measurement | |
| 286 | Table/Structure Field |
T006T - DIMID | Dimension key | |
| 287 | Table/Structure Field |
T778A - WEGID | Evaluation Path | |
| 288 | Table/Structure Field |
T77KF - CURRENCY | Currency Key | |
| 289 | Table/Structure Field |
T77KF - DOCUMENTDATE | Document Date | |
| 290 | Table/Structure Field |
T77KF - DOCUNAME | User Name | |
| 291 | Table/Structure Field |
T77KF - NUMB | Document number | |
| 292 | Table/Structure Field |
T77KF - OBJID | Object ID | |
| 293 | Table/Structure Field |
T77KF - OTYPE | Object Type | |
| 294 | Table/Structure Field |
T77KF - PLVAR | Plan Version | |
| 295 | Table/Structure Field |
T77KF - POSTINGDATE | Posting Date | |
| 296 | Table/Structure Field |
T77KF - REFDOCNO | Reference Document Number | |
| 297 | Table/Structure Field |
T77KF - STATUS | Status of Document Operation | |
| 298 | Table/Structure Field |
T77KF - TOTAL_AMOUNT | Proposed amount | |
| 299 | Table/Structure Field |
T77REFDOC - ACTIVITYTYPE | Activity Type | |
| 300 | Table/Structure Field |
T77REFDOC - BILL_TO | Bill-to party | |
| 301 | Table/Structure Field |
T77REFDOC - CC_AUTH_DATE | Payment cards: Authorization date | |
| 302 | Table/Structure Field |
T77REFDOC - CC_AUTH_NO | Payment cards: Authorization number | |
| 303 | Table/Structure Field |
T77REFDOC - CC_AUTH_REFNO | Payment cards: Authoriz. reference code of clearing house | |
| 304 | Table/Structure Field |
T77REFDOC - CC_AUTH_TIME | Payment cards: Authorization time | |
| 305 | Table/Structure Field |
T77REFDOC - CC_GUID | GUID of a Payment Card | |
| 306 | Table/Structure Field |
T77REFDOC - CC_NAME | Payment Cards: Name of Cardholder | |
| 307 | Table/Structure Field |
T77REFDOC - CC_NUMBER | Payment cards: Card number | |
| 308 | Table/Structure Field |
T77REFDOC - CC_TYPE | Payment cards: Card type | |
| 309 | Table/Structure Field |
T77REFDOC - CC_VALID_TO | Payment Cards: Valid To | |
| 310 | Table/Structure Field |
T77REFDOC - CONTROLLINGAREA | Controlling Area | |
| 311 | Table/Structure Field |
T77REFDOC - CURRENCY | Currency Key | |
| 312 | Table/Structure Field |
T77REFDOC - DOCDATE | Document Date | |
| 313 | Table/Structure Field |
T77REFDOC - DOCUMENT | Document number | |
| 314 | Table/Structure Field |
T77REFDOC - DOCUNAME | User Name | |
| 315 | Table/Structure Field |
T77REFDOC - EOTYP | Object Type | |
| 316 | Table/Structure Field |
T77REFDOC - EVEID | Business event | |
| 317 | Table/Structure Field |
T77REFDOC - EVENT | Document Operation | |
| 318 | Table/Structure Field |
T77REFDOC - FKBER | Functional Area | |
| 319 | Table/Structure Field |
T77REFDOC - GEBER | Fund | |
| 320 | Table/Structure Field |
T77REFDOC - GRANT_NBR | Grant | |
| 321 | Table/Structure Field |
T77REFDOC - NETPRICE | Net value of attendance fees | |
| 322 | Table/Structure Field |
T77REFDOC - OTYPE | Object Type | |
| 323 | Table/Structure Field |
T77REFDOC - PAYER | Payer | |
| 324 | Table/Structure Field |
T77REFDOC - PLVAR | Plan Version | |
| 325 | Table/Structure Field |
T77REFDOC - POSTINGDATE | Posting Date | |
| 326 | Table/Structure Field |
T77REFDOC - PRICE | Amount | |
| 327 | Table/Structure Field |
T77REFDOC - PSP_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
| 328 | Table/Structure Field |
T77REFDOC - PURCHORDER | Customer purchase order number | |
| 329 | Table/Structure Field |
T77REFDOC - QUANTITY | Total quantity entered | |
| 330 | Table/Structure Field |
T77REFDOC - RCOSTCENTER | Receiver Cost Center | |
| 331 | Table/Structure Field |
T77REFDOC - REFDOCITEM | Reference Document Item | |
| 332 | Table/Structure Field |
T77REFDOC - REFDOCNO | Reference Document | |
| 333 | Table/Structure Field |
T77REFDOC - REFDOCSEQNR | Sequence Number | |
| 334 | Table/Structure Field |
T77REFDOC - RORDER | Receiver Order | |
| 335 | Table/Structure Field |
T77REFDOC - RSALESITEM | Item number in receiver sales order | |
| 336 | Table/Structure Field |
T77REFDOC - RSALESORDER | Receiver sales order | |
| 337 | Table/Structure Field |
T77REFDOC - RWBSELEMENT | Receiver work breakdown structure element (WBS element) | |
| 338 | Table/Structure Field |
T77REFDOC - SCOSTCENTER | Sender cost center | |
| 339 | Table/Structure Field |
T77REFDOC - SEQNR | Number of Infotype Record With Same Key | |
| 340 | Table/Structure Field |
T77REFDOC - SHIP_TO | Ship-to party | |
| 341 | Table/Structure Field |
T77REFDOC - SOBID | ID of Related Object | |
| 342 | Table/Structure Field |
T77REFDOC - SOLD_TO | Sold-to party | |
| 343 | Table/Structure Field |
T77REFDOC - STATUS | Status of Document Operation | |
| 344 | Table/Structure Field |
T77REFDOC - TAXPRICE | Tax amount for attendance fees | |
| 345 | Table/Structure Field |
T77REFDOC - UNIT | Posted Unit of Measure |
