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