Table/Structure Field list used by SAP ABAP Program RHFAKT00 (Billing Business Events)
SAP ABAP Program
RHFAKT00 (Billing Business Events) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIVBRK - SOLD_TO | Sold-to party | ||
| 2 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 3 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 4 | HRCA_ACTTY - DESCRIPTION | Long Text | ||
| 5 | HRCA_ACTTY - NAME | General Name | ||
| 6 | HRCA_CONTR - NAME | Name of the controlling area | ||
| 7 | HRCA_COSTC - DESCRIPTION | Description | ||
| 8 | HRCA_COSTC - NAME | General Name | ||
| 9 | HRCA_COSTC - PROFIT_CTR | Profit Center | ||
| 10 | HRCA_CUST0 - CUSTOMER | Customer Number | ||
| 11 | HRCA_CUSTM - CUSTOMER | Customer Number | ||
| 12 | HRCA_CUSTM - XCPDK | Indicator: Is the account a one-time account? | ||
| 13 | HRI1026 - EXTRN | Display external business event | ||
| 14 | HRI1026 - FLUPX | Indicator: business event follow-up processing completed | ||
| 15 | HRI1028 - ADRNR | Address | ||
| 16 | HRI1028 - CNAME | Address Supplement (c/o) | ||
| 17 | HRI1028 - HAUSN | House number | ||
| 18 | HRI1028 - LAND1 | Country | ||
| 19 | HRI1028 - ORT01 | City | ||
| 20 | HRI1028 - PSTLZ | Postal Code | ||
| 21 | HRI1028 - REGIO | Region (State, Province, County) | ||
| 22 | HRI1028 - STRAS | House Number and Street | ||
| 23 | HRI1028 - STRS2 | House number and street | ||
| 24 | HRIP1001 - ADATA | Additional Relationship Data | ||
| 25 | HRIP1001 - SCLAS | Type of Related Object | ||
| 26 | HRIP1001 - SOBID | ID of Related Object | ||
| 27 | HROBJECT - OBJID | Object ID | ||
| 28 | HROBJECT - OTYPE | Object Type | ||
| 29 | HROBJECT - PLVAR | Plan Version | ||
| 30 | HRVCOST - FLAG_X | General flag | ||
| 31 | HRVEVENTS - EVEID | Business event | ||
| 32 | HRVEVINFO - COUNTRY | Country Key | ||
| 33 | HRVEVINFO - EOTYP | Object Type | ||
| 34 | HRVEVINFO - EVBEG | Start date of business event | ||
| 35 | HRVEVINFO - EVEID | Business event | ||
| 36 | HRVEVINFO - EVEND | End date of business event | ||
| 37 | HRVEVINFO - KOKRS | Controlling Area | ||
| 38 | HRVEVINFO - KTGRM | Account assignment group for this material | ||
| 39 | HRVEVINFO - PLVAR | Plan Version | ||
| 40 | HRVEVINFO - SCOSTCENTER | Sender cost center | ||
| 41 | HRVEVINFO - SPART | Division | ||
| 42 | HRVEVINFO - TAXJCODE | Tax Jurisdiction | ||
| 43 | HRVEVINFO - VKORG | Sales Organization | ||
| 44 | HRVEVINFO - VTWEG | Distribution Channel | ||
| 45 | HRVFAKTHDR - ACCOUNTGRP | Account assignment group for this material | ||
| 46 | HRVFAKTHDR - ADDRESS_NO | Addresses: Address Number | ||
| 47 | HRVFAKTHDR - BILLDATE | Billing date for billing index and printout | ||
| 48 | HRVFAKTHDR - BILL_TO | Bill-to party | ||
| 49 | HRVFAKTHDR - CITY | City | ||
| 50 | HRVFAKTHDR - CONSUMCTRY | Country key of the consumer | ||
| 51 | HRVFAKTHDR - COUNTRY | Country Key | ||
| 52 | HRVFAKTHDR - DCHANNEL | Distribution Channel | ||
| 53 | HRVFAKTHDR - DIVISION | Division | ||
| 54 | HRVFAKTHDR - EOTYP | Object type of business event | ||
| 55 | HRVFAKTHDR - EVEID | Business event | ||
| 56 | HRVFAKTHDR - NAME | Name 1 | ||
| 57 | HRVFAKTHDR - NAME_2 | Name 2 | ||
| 58 | HRVFAKTHDR - ORIGINITEM | Originating item | ||
| 59 | HRVFAKTHDR - ORIGINORDER | Originating document | ||
| 60 | HRVFAKTHDR - PAYER | Payer | ||
| 61 | HRVFAKTHDR - PLVAR | Plan Version | ||
| 62 | HRVFAKTHDR - POSTCODE | Postal Code | ||
| 63 | HRVFAKTHDR - PRICEDATE | Date for pricing and exchange rate | ||
| 64 | HRVFAKTHDR - PROFITCENTER | Profit Center | ||
| 65 | HRVFAKTHDR - REGION | Region (State, Province, County) | ||
| 66 | HRVFAKTHDR - SALESORG | Sales Organization | ||
| 67 | HRVFAKTHDR - SHIP_TO | Ship-to party | ||
| 68 | HRVFAKTHDR - SOLD_TO | Sold-to party | ||
| 69 | HRVFAKTHDR - STREET | House number and street | ||
| 70 | HRVFAKTHDR - TAXJURCODE | Tax Jurisdiction | ||
| 71 | HRVFAKTITM - CURRENCY | Controlling area currency | ||
| 72 | HRVFAKTITM - MANZL | Number of attendances | ||
| 73 | HRVFAKTITM - MATERIAL | Material Number | ||
| 74 | HRVFAKTITM - MATERIALTEXT | Short text for sales order item | ||
| 75 | HRVFAKTITM - PARID | Attendee ID | ||
| 76 | HRVFAKTITM - PATYP | Participant Type | ||
| 77 | HRVFAKTITM - PLVAR | Plan Version | ||
| 78 | HRVFAKTITM - PROD_HIER | Product Hierarchy | ||
| 79 | HRVFAKTITM - PURCHORDER | Customer purchase order number | ||
| 80 | HRVFAKTITM - REFDOCNO | Reference Document | ||
| 81 | HRVFAKTITM - RELAT | Relationship Between Objects | ||
| 82 | HRVFAKTITM - SEQNR | Number of Infotype Record With Same Key | ||
| 83 | HRVFAKTITM - UNIT | Sales unit | ||
| 84 | HRVFAKTITM - VALUE | Attendance or cancellation fee | ||
| 85 | HRVFAKTNET - CURRENCY | Transaction Currency | ||
| 86 | HRVFAKTNET - NET_VALUE | Net value of attendance fees | ||
| 87 | HRVFAKTNET - PARID | Attendee ID | ||
| 88 | HRVFAKTNET - PATYP | Participant Type | ||
| 89 | HRVFAKTNET - PLVAR | Plan Version | ||
| 90 | HRVFAKTNET - SEQNR | Number of Infotype Record With Same Key | ||
| 91 | HRVFAKTNET - TAX_VALUE | Tax amount for attendance fees | ||
| 92 | HRVPAR - FCODE | Function code | ||
| 93 | HRVPARTIC - INTEX | Indicator for internal/external bus.event costs transferred | ||
| 94 | HRVPARTIC - ORGID | Number of organizational assignment | ||
| 95 | HRVPARTIC - ORGSH | Abbreviation for organizational assignment | ||
| 96 | HRVPARTIC - ORGTX | Organizational Assignment | ||
| 97 | HRVPARTIC - ORGTY | Object type of organizational assignment | ||
| 98 | HRVPARTIC - PARID | Attendee ID | ||
| 99 | HRVPARTIC - PARSH | Attendee abbreviation | ||
| 100 | HRVPARTIC - PARTX | Attendee Name | ||
| 101 | HRVPARTIC - PATYP | Participant Type | ||
| 102 | HRVPARTIC - PRIOX | Booking Priority | ||
| 103 | HRVPARTIC - SEQNR | Number of Infotype Record With Same Key | ||
| 104 | HRVPSTOR - INTEX | Indicator for internal/external bus.event costs transferred | ||
| 105 | HRVPSTOR - PRIOX | Booking Priority | ||
| 106 | HRVREFDOC - CC_AUTH_DATE | Payment cards: Authorization date | ||
| 107 | HRVREFDOC - CC_AUTH_STATUS | Payment Cards: Authorization Status | ||
| 108 | HRVREFDOC - CC_AUTH_VALIDITY | Payment cards: Authorization validity period | ||
| 109 | HRVREFDOC - CC_AUTH_VALID_TO | Payment cards: authorization - valid to | ||
| 110 | HRVREFDOC - CC_VALID_TO_EXTERNAL | Payment Cards: Valid To | ||
| 111 | MESG - ARBGB | Application Area | ||
| 112 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 113 | MESG - TEXT | Message Text | ||
| 114 | MESG - TXTNR | Message number | ||
| 115 | OBJEC - BEGDA | Start Date | ||
| 116 | OBJEC - ENDDA | End Date | ||
| 117 | OBJEC - ISTAT | Planning Status | ||
| 118 | OBJEC - OBJID | Object ID | ||
| 119 | OBJEC - OTYPE | Object Type | ||
| 120 | OBJEC - PLVAR | Plan Version | ||
| 121 | OBJEC - REALO | Extended Object ID | ||
| 122 | OBJEC - SHORT | Object Abbreviation | ||
| 123 | OBJEC - STEXT | Object Name | ||
| 124 | P1000 - SHORT | Object Abbreviation | ||
| 125 | P1000 - STEXT | Object Name | ||
| 126 | P1001 - ADATA | Additional Relationship Data | ||
| 127 | P1001 - ISTAT | Planning Status | ||
| 128 | P1001 - OBJID | Object ID | ||
| 129 | P1001 - RELAT | Relationship Between Objects | ||
| 130 | P1001 - SCLAS | Type of Related Object | ||
| 131 | P1001 - SEQNR | Number of Infotype Record With Same Key | ||
| 132 | P1001 - SOBID | ID of Related Object | ||
| 133 | P1026 - EXTRN | Display external business event | ||
| 134 | P1026 - FLUPX | Indicator: business event follow-up processing completed | ||
| 135 | P1028 - ADRNR | Address | ||
| 136 | P1028 - CNAME | Address Supplement (c/o) | ||
| 137 | P1028 - HAUSN | House number | ||
| 138 | P1028 - LAND1 | Country | ||
| 139 | P1028 - ORT01 | City | ||
| 140 | P1028 - PSTLZ | Postal Code | ||
| 141 | P1028 - REGIO | Region (State, Province, County) | ||
| 142 | P1028 - STRAS | House Number and Street | ||
| 143 | P1028 - STRS2 | House number and street | ||
| 144 | PAD25 - BELNR | Document number | ||
| 145 | PAD25 - BILL_TO | Bill-To Party | ||
| 146 | PAD25 - CREDITBELNR | Document number | ||
| 147 | PAD25 - CREDITSTATUS | Status of Document Operation | ||
| 148 | PAD25 - EVENT | Document Operation | ||
| 149 | PAD25 - INTEX | Indicator for internal/external bus.event costs transferred | ||
| 150 | PAD25 - KKOST | Attendance or cancellation fee | ||
| 151 | PAD25 - KWAER | Currency key for fees | ||
| 152 | PAD25 - MANZL | Number of attendances | ||
| 153 | PAD25 - NET_PRICE | Net value of attendance fees | ||
| 154 | PAD25 - PAYER | Payer | ||
| 155 | PAD25 - PURCH_ORDER | Customer purchase order number | ||
| 156 | PAD25 - REFDOCITEM | Document Item | ||
| 157 | PAD25 - REFDOCNO | Reference Document Number | ||
| 158 | PAD25 - SHIP_TO | Ship-To Party | ||
| 159 | PAD25 - SOLD_TO | Sold-to party | ||
| 160 | PAD25 - STATUS | Status of Document Operation | ||
| 161 | PAD25 - TAX_PRICE | Tax amount for attendance fees | ||
| 162 | PCHDY - OBEG | Start Date of Object Selection Period | ||
| 163 | PCHDY - OEND | End Date of Object Selection Period | ||
| 164 | PCHDY - OTYPE | Object Type | ||
| 165 | PCHDY - PLVAR | Plan Version | ||
| 166 | PCHDY - SEARK | Search Term | ||
| 167 | PCHDY - TIMED | Period Indicator | ||
| 168 | PLOG - OTYPE | Object Type | ||
| 169 | PLOG - PLVAR | Plan Version | ||
| 170 | PP0J - OUTPFAKT | Output attendees for billing | ||
| 171 | PP0J - OUTPSTOR | Output of cancellations | ||
| 172 | RSMPE - FUNC | Menu Painter: Object code | ||
| 173 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 174 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 175 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 176 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 177 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 178 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 179 | SYST - MSGID | ABAP System Field: Message ID | ||
| 180 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 181 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 182 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 183 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 184 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 185 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 186 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 187 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 188 | SYST - SROWS | ABAP System Field: Number of Screen Rows | ||
| 189 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 190 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 191 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 192 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 193 | T777O - OTEXT | Object Type Text | ||
| 194 | T77REFDOC - BILL_TO | Bill-to party | ||
| 195 | T77REFDOC - CC_AUTH_DATE | Payment cards: Authorization date | ||
| 196 | T77REFDOC - CC_AUTH_NO | Payment cards: Authorization number | ||
| 197 | T77REFDOC - CC_AUTH_STATUS | Payment Cards: Authorization Status | ||
| 198 | T77REFDOC - CC_AUTH_TIME | Payment cards: Authorization time | ||
| 199 | T77REFDOC - CC_AUTH_VALIDITY | Payment cards: Authorization validity period | ||
| 200 | T77REFDOC - CC_GUID | GUID of a Payment Card | ||
| 201 | T77REFDOC - CC_NAME | Payment Cards: Name of Cardholder | ||
| 202 | T77REFDOC - CC_NUMBER | Payment cards: Card number | ||
| 203 | T77REFDOC - CC_TYPE | Payment cards: Card type | ||
| 204 | T77REFDOC - CC_VALID_TO | Payment Cards: Valid To | ||
| 205 | T77REFDOC - DOCUMENT | Document number | ||
| 206 | T77REFDOC - EVEID | Business event | ||
| 207 | T77REFDOC - MANZL | Number of attendances | ||
| 208 | T77REFDOC - NETPRICE | Net value of attendance fees | ||
| 209 | T77REFDOC - OTYPE | Object Type | ||
| 210 | T77REFDOC - PAYER | Payer | ||
| 211 | T77REFDOC - PLVAR | Plan Version | ||
| 212 | T77REFDOC - PRICE | Amount | ||
| 213 | T77REFDOC - PURCHORDER | Customer purchase order number | ||
| 214 | T77REFDOC - REFDOCITEM | Reference Document Item | ||
| 215 | T77REFDOC - REFDOCNO | Reference Document | ||
| 216 | T77REFDOC - REFDOCSEQNR | Sequence Number | ||
| 217 | T77REFDOC - RSALESITEM | Item number in receiver sales order | ||
| 218 | T77REFDOC - RSALESORDER | Receiver sales order | ||
| 219 | T77REFDOC - SEQNR | Number of Infotype Record With Same Key | ||
| 220 | T77REFDOC - SHIP_TO | Ship-to party | ||
| 221 | T77REFDOC - SOBID | ID of Related Object | ||
| 222 | T77REFDOC - SOLD_TO | Sold-to party | ||
| 223 | T77REFDOC - TAXPRICE | Tax amount for attendance fees |