Table/Structure Field list used by SAP ABAP Program RHFAKT00_LSO (Course Billing)
SAP ABAP Program
RHFAKT00_LSO (Course Billing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
2 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
3 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
4 | ![]() |
ALVDYNP - SUBTOTALS | Output subtotal | |
5 | ![]() |
BAPIVBRK - SOLD_TO | Sold-to party | |
6 | ![]() |
DD03P - REPTEXT | Heading | |
7 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
8 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
9 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
10 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
11 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
12 | ![]() |
DISVARIANT - VARIANT | Layout | |
13 | ![]() |
HRCA_COSTC - PROFIT_CTR | Profit Center | |
14 | ![]() |
HRCA_CUST0 - CUSTOMER | Customer Number | |
15 | ![]() |
HRCA_CUSTM - CUSTOMER | Customer Number | |
16 | ![]() |
HRCA_CUSTM - XCPDK | Indicator: Is the account a one-time account? | |
17 | ![]() |
HRI1026 - EXTRN | Display external business event | |
18 | ![]() |
HRI1026 - FLUPX | Indicator: business event follow-up processing completed | |
19 | ![]() |
HRI1028 - ADRNR | Address | |
20 | ![]() |
HRI1028 - CNAME | Address Supplement (c/o) | |
21 | ![]() |
HRI1028 - LAND1 | Country | |
22 | ![]() |
HRI1028 - ORT01 | City | |
23 | ![]() |
HRI1028 - PSTLZ | Postal Code | |
24 | ![]() |
HRI1028 - REGIO | Region (State, Province, County) | |
25 | ![]() |
HRI1028 - STRAS | House Number and Street | |
26 | ![]() |
HRIP1001 - ADATA | Additional Relationship Data | |
27 | ![]() |
HRIP1001 - SCLAS | Type of Related Object | |
28 | ![]() |
HRIP1001 - SOBID | ID of Related Object | |
29 | ![]() |
HRVCOST - FLAG_X | General flag | |
30 | ![]() |
HRVEVENTS - EVEID | Business event | |
31 | ![]() |
HRVEVINFO - COUNTRY | Country Key | |
32 | ![]() |
HRVEVINFO - EOTYP | Object Type | |
33 | ![]() |
HRVEVINFO - EVBEG | Start date of business event | |
34 | ![]() |
HRVEVINFO - EVEID | Business event | |
35 | ![]() |
HRVEVINFO - EVEND | End date of business event | |
36 | ![]() |
HRVEVINFO - KOKRS | Controlling Area | |
37 | ![]() |
HRVEVINFO - KTGRM | Account assignment group for this material | |
38 | ![]() |
HRVEVINFO - PLVAR | Plan Version | |
39 | ![]() |
HRVEVINFO - SCOSTCENTER | Sender cost center | |
40 | ![]() |
HRVEVINFO - SPART | Division | |
41 | ![]() |
HRVEVINFO - TAXJCODE | Tax Jurisdiction | |
42 | ![]() |
HRVEVINFO - VKORG | Sales Organization | |
43 | ![]() |
HRVEVINFO - VTWEG | Distribution Channel | |
44 | ![]() |
HRVFAKTHDR - ACCOUNTGRP | Account assignment group for this material | |
45 | ![]() |
HRVFAKTHDR - ADDRESS_NO | Addresses: Address Number | |
46 | ![]() |
HRVFAKTHDR - BILLDATE | Billing date for billing index and printout | |
47 | ![]() |
HRVFAKTHDR - BILL_TO | Bill-to party | |
48 | ![]() |
HRVFAKTHDR - CITY | City | |
49 | ![]() |
HRVFAKTHDR - CONSUMCTRY | Country key of the consumer | |
50 | ![]() |
HRVFAKTHDR - COUNTRY | Country Key | |
51 | ![]() |
HRVFAKTHDR - DCHANNEL | Distribution Channel | |
52 | ![]() |
HRVFAKTHDR - DIVISION | Division | |
53 | ![]() |
HRVFAKTHDR - EOTYP | Object type of business event | |
54 | ![]() |
HRVFAKTHDR - EVEID | Business event | |
55 | ![]() |
HRVFAKTHDR - NAME | Name 1 | |
56 | ![]() |
HRVFAKTHDR - NAME_2 | Name 2 | |
57 | ![]() |
HRVFAKTHDR - ORIGINITEM | Originating item | |
58 | ![]() |
HRVFAKTHDR - ORIGINORDER | Originating document | |
59 | ![]() |
HRVFAKTHDR - PAYER | Payer | |
60 | ![]() |
HRVFAKTHDR - PLVAR | Plan Version | |
61 | ![]() |
HRVFAKTHDR - POSTCODE | Postal Code | |
62 | ![]() |
HRVFAKTHDR - PRICEDATE | Date for pricing and exchange rate | |
63 | ![]() |
HRVFAKTHDR - PROFITCENTER | Profit Center | |
64 | ![]() |
HRVFAKTHDR - REGION | Region (State, Province, County) | |
65 | ![]() |
HRVFAKTHDR - SALESORG | Sales Organization | |
66 | ![]() |
HRVFAKTHDR - SHIP_TO | Ship-to party | |
67 | ![]() |
HRVFAKTHDR - SOLD_TO | Sold-to party | |
68 | ![]() |
HRVFAKTHDR - STREET | House number and street | |
69 | ![]() |
HRVFAKTHDR - TAXJURCODE | Tax Jurisdiction | |
70 | ![]() |
HRVFAKTITM - CURRENCY | Controlling area currency | |
71 | ![]() |
HRVFAKTITM - MANZL | Number of attendances | |
72 | ![]() |
HRVFAKTITM - MATERIAL | Material Number | |
73 | ![]() |
HRVFAKTITM - MATERIALTEXT | Short text for sales order item | |
74 | ![]() |
HRVFAKTITM - PARID | Attendee ID | |
75 | ![]() |
HRVFAKTITM - PATYP | Participant Type | |
76 | ![]() |
HRVFAKTITM - PLVAR | Plan Version | |
77 | ![]() |
HRVFAKTITM - PROD_HIER | Product Hierarchy | |
78 | ![]() |
HRVFAKTITM - PURCHORDER | Customer purchase order number | |
79 | ![]() |
HRVFAKTITM - REFDOCNO | Reference Document | |
80 | ![]() |
HRVFAKTITM - RELAT | Relationship Between Objects | |
81 | ![]() |
HRVFAKTITM - SEQNR | Number of Infotype Record With Same Key | |
82 | ![]() |
HRVFAKTITM - TPARTDOCNO | Course Participation - Document | |
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 - BILL_TO | Bill-To Party | |
94 | ![]() |
HRVPARTIC - EVBEG | Start date of business event | |
95 | ![]() |
HRVPARTIC - EVEND | End date of business event | |
96 | ![]() |
HRVPARTIC - INTEX | Indicator for internal/external bus.event costs transferred | |
97 | ![]() |
HRVPARTIC - ORGID | Number of organizational assignment | |
98 | ![]() |
HRVPARTIC - ORGSH | Abbreviation for organizational assignment | |
99 | ![]() |
HRVPARTIC - ORGTX | Organizational Assignment | |
100 | ![]() |
HRVPARTIC - ORGTY | Object type of organizational assignment | |
101 | ![]() |
HRVPARTIC - PARID | Attendee ID | |
102 | ![]() |
HRVPARTIC - PARSH | Attendee abbreviation | |
103 | ![]() |
HRVPARTIC - PARTX | Attendee Name | |
104 | ![]() |
HRVPARTIC - PATYP | Participant Type | |
105 | ![]() |
HRVPARTIC - PAYER | Payer | |
106 | ![]() |
HRVPARTIC - SEQNR | Number of Infotype Record With Same Key | |
107 | ![]() |
HRVPARTIC - SHIP_TO | Ship-To Party | |
108 | ![]() |
HRVPARTIC - SOLD_TO | Sold-to party | |
109 | ![]() |
HRVREFDOC - CC_AUTH_DATE | Payment cards: Authorization date | |
110 | ![]() |
HRVREFDOC - CC_AUTH_STATUS | Payment Cards: Authorization Status | |
111 | ![]() |
HRVREFDOC - CC_AUTH_VALIDITY | Payment cards: Authorization validity period | |
112 | ![]() |
HRVREFDOC - CC_AUTH_VALID_TO | Payment cards: authorization - valid to | |
113 | ![]() |
HRVREFDOC - CC_GUID | GUID of a Payment Card | |
114 | ![]() |
HRVREFDOC - CC_NUMBER | Payment cards: Card number | |
115 | ![]() |
HRVREFDOC - CC_VALID_TO_EXTERNAL | Payment Cards: Valid To | |
116 | ![]() |
LSOTFORMP_C - CMD_BILLINGBE | Indicator 'Billing Supported' | |
117 | ![]() |
LSOTFORMP_C - RELATION | Subtype | |
118 | ![]() |
LSO_DELIVERYMETHOD_C - CMD_BILLINGBE | Indicator 'Billing Supported' | |
119 | ![]() |
LSO_DELIVERYMETHOD_C - RELATION | Subtype | |
120 | ![]() |
LSO_DELIVERYMETHOD_C - TXTSING | Delivery Method Text | |
121 | ![]() |
LSO_HRVFAKTITM - CURRENCY | Controlling area currency | |
122 | ![]() |
LSO_HRVFAKTITM - MANZL | Number of attendances | |
123 | ![]() |
LSO_HRVFAKTITM - MATERIAL | Material Number | |
124 | ![]() |
LSO_HRVFAKTITM - MATERIALTEXT | Short text for sales order item | |
125 | ![]() |
LSO_HRVFAKTITM - PARID | Attendee ID | |
126 | ![]() |
LSO_HRVFAKTITM - PATYP | Participant Type | |
127 | ![]() |
LSO_HRVFAKTITM - PLVAR | Plan Version | |
128 | ![]() |
LSO_HRVFAKTITM - PROD_HIER | Product Hierarchy | |
129 | ![]() |
LSO_HRVFAKTITM - PURCHORDER | Customer purchase order number | |
130 | ![]() |
LSO_HRVFAKTITM - REFDOCNO | Reference Document | |
131 | ![]() |
LSO_HRVFAKTITM - RELAT | Relationship Between Objects | |
132 | ![]() |
LSO_HRVFAKTITM - SEQNR | Number of Infotype Record With Same Key | |
133 | ![]() |
LSO_HRVFAKTITM - TPARTDOCNO | Course Participation - Document | |
134 | ![]() |
LSO_HRVFAKTITM - UNIT | Sales unit | |
135 | ![]() |
LSO_HRVFAKTITM - VALUE | Attendance or cancellation fee | |
136 | ![]() |
LSO_HRVPARTIC - BILL_TO | Bill-To Party | |
137 | ![]() |
LSO_HRVPARTIC - EVBEG | Start date of business event | |
138 | ![]() |
LSO_HRVPARTIC - EVEND | End date of business event | |
139 | ![]() |
LSO_HRVPARTIC - INTEX | Indicator for internal/external bus.event costs transferred | |
140 | ![]() |
LSO_HRVPARTIC - PAYER | Payer | |
141 | ![]() |
LSO_HRVPARTIC - RELATION | Relationship Between Objects | |
142 | ![]() |
LSO_HRVPARTIC - SHIP_TO | Ship-To Party | |
143 | ![]() |
LSO_HRVPARTIC - SOLD_TO | Sold-to party | |
144 | ![]() |
LSO_HRVPSTOR - BILL_TO | Bill-To Party | |
145 | ![]() |
LSO_HRVPSTOR - EVBEG | Start date of business event | |
146 | ![]() |
LSO_HRVPSTOR - EVEND | End date of business event | |
147 | ![]() |
LSO_HRVPSTOR - INTEX | Indicator for internal/external bus.event costs transferred | |
148 | ![]() |
LSO_HRVPSTOR - PAYER | Payer | |
149 | ![]() |
LSO_HRVPSTOR - PRIOX | Booking Priority | |
150 | ![]() |
LSO_HRVPSTOR - SHIP_TO | Ship-To Party | |
151 | ![]() |
LSO_HRVPSTOR - SOLD_TO | Sold-to party | |
152 | ![]() |
LSO_RHCCOS001 - BEGDA | Start Date | |
153 | ![]() |
LSO_RHCCOS001 - ENDDA | End Date | |
154 | ![]() |
LSO_RHCCOS001 - EOTYP | Object Type | |
155 | ![]() |
LSO_RHCCOS001 - EVEID | Course | |
156 | ![]() |
LSO_RHCCOS001 - EVETX | Object Name | |
157 | ![]() |
LSO_RHCCOS001 - ID | Application Area | |
158 | ![]() |
LSO_RHCCOS001 - MSGTY | Message type (E, I, W, ...) | |
159 | ![]() |
LSO_RHCCOS001 - NUMBE | Message Number | |
160 | ![]() |
LSO_RHCCOS001 - ORGID | Number of organizational assignment | |
161 | ![]() |
LSO_RHCCOS001 - ORGSH | Abbreviation for organizational assignment | |
162 | ![]() |
LSO_RHCCOS001 - ORGTY | Object type of organizational assignment | |
163 | ![]() |
LSO_RHCCOS001 - PARID | Attendee ID | |
164 | ![]() |
LSO_RHCCOS001 - PARSH | Attendee abbreviation | |
165 | ![]() |
LSO_RHCCOS001 - PATYP | Participant Type | |
166 | ![]() |
LSO_RHCCOS001 - TEXT | Message Text | |
167 | ![]() |
LSO_RHFAKT00 - BELNR | Document number | |
168 | ![]() |
LSO_RHFAKT00 - BILL_TO | Bill-To Party | |
169 | ![]() |
LSO_RHFAKT00 - CBOX1 | Single-Character Flag | |
170 | ![]() |
LSO_RHFAKT00 - CC_AUTH_DATE | Payment cards: Authorization date | |
171 | ![]() |
LSO_RHFAKT00 - CC_AUTH_STATUS | Payment Cards: Authorization Status | |
172 | ![]() |
LSO_RHFAKT00 - CC_AUTH_TIME | Payment cards: Authorization time | |
173 | ![]() |
LSO_RHFAKT00 - CC_AUTH_VALIDITY | Payment cards: Authorization validity period | |
174 | ![]() |
LSO_RHFAKT00 - CC_AUTH_VALID_TO | Payment cards: authorization - valid to | |
175 | ![]() |
LSO_RHFAKT00 - CC_NAME | Payment Cards: Name of Cardholder | |
176 | ![]() |
LSO_RHFAKT00 - CC_NUMBER | Payment cards: Card number | |
177 | ![]() |
LSO_RHFAKT00 - CC_TYPE | Payment cards: Card type | |
178 | ![]() |
LSO_RHFAKT00 - CC_VALID_TO | Payment Cards: Valid To | |
179 | ![]() |
LSO_RHFAKT00 - COUNTRY | Country Key: Recipient Address | |
180 | ![]() |
LSO_RHFAKT00 - CREDITBELNR | Document number | |
181 | ![]() |
LSO_RHFAKT00 - CREDITDOCUMENT | Document number | |
182 | ![]() |
LSO_RHFAKT00 - EOTYP | Object Type | |
183 | ![]() |
LSO_RHFAKT00 - EVBEG | Course Start Date | |
184 | ![]() |
LSO_RHFAKT00 - EVEID | Course | |
185 | ![]() |
LSO_RHFAKT00 - EVEND | Course End Date | |
186 | ![]() |
LSO_RHFAKT00 - EVESH | Object Abbreviation | |
187 | ![]() |
LSO_RHFAKT00 - EVETX | Object Name | |
188 | ![]() |
LSO_RHFAKT00 - EXTRN | External Course | |
189 | ![]() |
LSO_RHFAKT00 - FLA_PRICE | Attendance or cancellation fee | |
190 | ![]() |
LSO_RHFAKT00 - FLB_PRICE | Attendance or cancellation fee | |
191 | ![]() |
LSO_RHFAKT00 - HIDE_TYPE | Line Identifier | |
192 | ![]() |
LSO_RHFAKT00 - ICON_CMCANCEL | Icon for Status | |
193 | ![]() |
LSO_RHFAKT00 - ICON_CREDITSTATUS | Icon for Status | |
194 | ![]() |
LSO_RHFAKT00 - ICON_DOCANCEL | Icon for Status | |
195 | ![]() |
LSO_RHFAKT00 - ICON_DOCSTATUS | Icon for Status | |
196 | ![]() |
LSO_RHFAKT00 - ICON_MANZL | Icon for Status | |
197 | ![]() |
LSO_RHFAKT00 - ICON_RELAT | Icon for Status | |
198 | ![]() |
LSO_RHFAKT00 - ISTAT | Course Status | |
199 | ![]() |
LSO_RHFAKT00 - KTGRM | Account assignment group for this material | |
200 | ![]() |
LSO_RHFAKT00 - KWAER | Currency key for fees | |
201 | ![]() |
LSO_RHFAKT00 - ORGID | Number of organizational assignment | |
202 | ![]() |
LSO_RHFAKT00 - ORGSH | Abbreviation for organizational assignment | |
203 | ![]() |
LSO_RHFAKT00 - ORGTX | Organizational Assignment | |
204 | ![]() |
LSO_RHFAKT00 - ORGTY | Object type of organizational assignment | |
205 | ![]() |
LSO_RHFAKT00 - PARID | Attendee ID | |
206 | ![]() |
LSO_RHFAKT00 - PARSH | Attendee abbreviation | |
207 | ![]() |
LSO_RHFAKT00 - PARTX | Attendee Name | |
208 | ![]() |
LSO_RHFAKT00 - PATYP | Participant Type | |
209 | ![]() |
LSO_RHFAKT00 - PAYER | Payer | |
210 | ![]() |
LSO_RHFAKT00 - PRCTR | Profit Center | |
211 | ![]() |
LSO_RHFAKT00 - PURCHORDER | Customer purchase order number | |
212 | ![]() |
LSO_RHFAKT00 - REFDOCITEM | Document Item | |
213 | ![]() |
LSO_RHFAKT00 - REFDOCNO | Reference Document | |
214 | ![]() |
LSO_RHFAKT00 - SHIP_TO | Ship-To Party | |
215 | ![]() |
LSO_RHFAKT00 - SOLD_TO | Sold-to party | |
216 | ![]() |
LSO_RHFAKT00 - SPART | Division | |
217 | ![]() |
LSO_RHFAKT00 - TABIX | Index of Incorrect Entries in Mass Update | |
218 | ![]() |
LSO_RHFAKT00 - TPARTDOCNO | Course Participation - Document | |
219 | ![]() |
LSO_RHFAKT00 - VKORG | Sales Organization | |
220 | ![]() |
LSO_RHFAKT00 - VTWEG | Distribution Channel | |
221 | ![]() |
MESG - ARBGB | Application Area | |
222 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
223 | ![]() |
MESG - TEXT | Message Text | |
224 | ![]() |
MESG - TXTNR | Message number | |
225 | ![]() |
OBJEC - BEGDA | Start Date | |
226 | ![]() |
OBJEC - ENDDA | End Date | |
227 | ![]() |
OBJEC - ISTAT | Planning Status | |
228 | ![]() |
OBJEC - OBJID | Object ID | |
229 | ![]() |
OBJEC - OTYPE | Object Type | |
230 | ![]() |
OBJEC - PLVAR | Plan Version | |
231 | ![]() |
OBJEC - REALO | Extended Object ID | |
232 | ![]() |
OBJEC - SHORT | Object Abbreviation | |
233 | ![]() |
OBJEC - STEXT | Object Name | |
234 | ![]() |
P1000 - SHORT | Object Abbreviation | |
235 | ![]() |
P1000 - STEXT | Object Name | |
236 | ![]() |
P1001 - ADATA | Additional Relationship Data | |
237 | ![]() |
P1001 - BEGDA | Start Date | |
238 | ![]() |
P1001 - ENDDA | End Date | |
239 | ![]() |
P1001 - ISTAT | Planning Status | |
240 | ![]() |
P1001 - OBJID | Object ID | |
241 | ![]() |
P1001 - OTYPE | Object Type | |
242 | ![]() |
P1001 - PLVAR | Plan Version | |
243 | ![]() |
P1001 - RELAT | Relationship Between Objects | |
244 | ![]() |
P1001 - SCLAS | Type of Related Object | |
245 | ![]() |
P1001 - SEQNR | Number of Infotype Record With Same Key | |
246 | ![]() |
P1001 - SOBID | ID of Related Object | |
247 | ![]() |
P1026 - EXTRN | Display external business event | |
248 | ![]() |
P1026 - FLUPX | Indicator: business event follow-up processing completed | |
249 | ![]() |
P1028 - ADRNR | Address | |
250 | ![]() |
P1028 - CNAME | Address Supplement (c/o) | |
251 | ![]() |
P1028 - LAND1 | Country | |
252 | ![]() |
P1028 - ORT01 | City | |
253 | ![]() |
P1028 - PSTLZ | Postal Code | |
254 | ![]() |
P1028 - REGIO | Region (State, Province, County) | |
255 | ![]() |
P1028 - STRAS | House Number and Street | |
256 | ![]() |
PAD25 - BELNR | Document number | |
257 | ![]() |
PAD25 - BILL_TO | Bill-To Party | |
258 | ![]() |
PAD25 - CREDITBELNR | Document number | |
259 | ![]() |
PAD25 - CREDITSTATUS | Status of Document Operation | |
260 | ![]() |
PAD25 - EVENT | Document Operation | |
261 | ![]() |
PAD25 - INTEX | Indicator for internal/external bus.event costs transferred | |
262 | ![]() |
PAD25 - KKOST | Attendance or cancellation fee | |
263 | ![]() |
PAD25 - KWAER | Currency key for fees | |
264 | ![]() |
PAD25 - MANZL | Number of attendances | |
265 | ![]() |
PAD25 - NET_PRICE | Net value of attendance fees | |
266 | ![]() |
PAD25 - PAYER | Payer | |
267 | ![]() |
PAD25 - PURCH_ORDER | Customer purchase order number | |
268 | ![]() |
PAD25 - REFDOCITEM | Document Item | |
269 | ![]() |
PAD25 - REFDOCNO | Reference Document Number | |
270 | ![]() |
PAD25 - SHIP_TO | Ship-To Party | |
271 | ![]() |
PAD25 - SOLD_TO | Sold-to party | |
272 | ![]() |
PAD25 - STATUS | Status of Document Operation | |
273 | ![]() |
PAD25 - TAX_PRICE | Tax amount for attendance fees | |
274 | ![]() |
PAD25 - TPARTDOCNO | Course Participation - Document | |
275 | ![]() |
PAD614 - INTEX | Indicator for internal/external bus.event costs transferred | |
276 | ![]() |
PAD614 - REFDOCNO | Reference Document | |
277 | ![]() |
PCHDY - OBEG | Start Date of Object Selection Period | |
278 | ![]() |
PCHDY - OEND | End Date of Object Selection Period | |
279 | ![]() |
PCHDY - OTYPE | Object Type | |
280 | ![]() |
PCHDY - PLVAR | Plan Version | |
281 | ![]() |
PCHDY - SEARK | Search Term | |
282 | ![]() |
PCHDY - SVECT | Status Vector | |
283 | ![]() |
PCHDY - TIMED | Period Indicator | |
284 | ![]() |
PCHDY - WEGID | Evaluation Path | |
285 | ![]() |
PLOG - OTYPE | Object Type | |
286 | ![]() |
PLOG - PLVAR | Plan Version | |
287 | ![]() |
PP0J - OUTPFAKT | Output attendees for billing | |
288 | ![]() |
PP0J - OUTPSTOR | Output of cancellations | |
289 | ![]() |
RSMPE - FUNC | Menu Painter: Object code | |
290 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
291 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
292 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
293 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
294 | ![]() |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
295 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
296 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
297 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
298 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
299 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
300 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
301 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
302 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
303 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
304 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
305 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
306 | ![]() |
T77REFDOC - BILL_TO | Bill-to party | |
307 | ![]() |
T77REFDOC - CC_AUTH_DATE | Payment cards: Authorization date | |
308 | ![]() |
T77REFDOC - CC_AUTH_NO | Payment cards: Authorization number | |
309 | ![]() |
T77REFDOC - CC_AUTH_STATUS | Payment Cards: Authorization Status | |
310 | ![]() |
T77REFDOC - CC_AUTH_TIME | Payment cards: Authorization time | |
311 | ![]() |
T77REFDOC - CC_AUTH_VALIDITY | Payment cards: Authorization validity period | |
312 | ![]() |
T77REFDOC - CC_GUID | GUID of a Payment Card | |
313 | ![]() |
T77REFDOC - CC_NUMBER | Payment cards: Card number | |
314 | ![]() |
T77REFDOC - CC_TYPE | Payment cards: Card type | |
315 | ![]() |
T77REFDOC - CC_VALID_TO | Payment Cards: Valid To | |
316 | ![]() |
T77REFDOC - DOCUMENT | Document number | |
317 | ![]() |
T77REFDOC - EOTYP | Object Type | |
318 | ![]() |
T77REFDOC - EVEID | Business event | |
319 | ![]() |
T77REFDOC - MANZL | Number of attendances | |
320 | ![]() |
T77REFDOC - NETPRICE | Net value of attendance fees | |
321 | ![]() |
T77REFDOC - OTYPE | Object Type | |
322 | ![]() |
T77REFDOC - PAYER | Payer | |
323 | ![]() |
T77REFDOC - PLVAR | Plan Version | |
324 | ![]() |
T77REFDOC - PRICE | Amount | |
325 | ![]() |
T77REFDOC - PURCHORDER | Customer purchase order number | |
326 | ![]() |
T77REFDOC - REFDOCITEM | Reference Document Item | |
327 | ![]() |
T77REFDOC - REFDOCNO | Reference Document | |
328 | ![]() |
T77REFDOC - REFDOCSEQNR | Sequence Number | |
329 | ![]() |
T77REFDOC - RSALESITEM | Item number in receiver sales order | |
330 | ![]() |
T77REFDOC - RSALESORDER | Receiver sales order | |
331 | ![]() |
T77REFDOC - SEQNR | Number of Infotype Record With Same Key | |
332 | ![]() |
T77REFDOC - SHIP_TO | Ship-to party | |
333 | ![]() |
T77REFDOC - SOBID | ID of Related Object | |
334 | ![]() |
T77REFDOC - SOLD_TO | Sold-to party | |
335 | ![]() |
T77REFDOC - TAXPRICE | Tax amount for attendance fees |