Data Element list used by SAP ABAP Table LSO_RHFAKT00 (Structure for Report RHFAKT00_LSO)
SAP ABAP Table
LSO_RHFAKT00 (Structure for Report RHFAKT00_LSO) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUDAT_CC | Payment cards: Authorization date | |
2 | ![]() |
AUTIM | Payment cards: Authorization time | |
3 | ![]() |
A_LND | Country Key: Recipient Address | |
4 | ![]() |
BSTKD | Customer purchase order number | |
5 | ![]() |
CCINS | Payment cards: Card type | |
6 | ![]() |
CCNAME | Payment Cards: Name of Cardholder | |
7 | ![]() |
CCNUM | Payment cards: Card number | |
8 | ![]() |
CHAR1 | Single-Character Flag | |
9 | ![]() |
DATBI_CC | Payment Cards: Valid To | |
10 | ![]() |
EXWAER | Currency key for fees | |
11 | ![]() |
HRORGID | Number of organizational assignment | |
12 | ![]() |
HRPARID | Attendee ID | |
13 | ![]() |
HRV_CC_AUTH_STATUS | Payment Cards: Authorization Status | |
14 | ![]() |
HRV_CC_AUTH_VALID_TO | Payment cards: authorization - valid to | |
15 | ![]() |
HRV_REFDOC | Reference Document | |
16 | ![]() |
HR_TABIX | Index of Incorrect Entries in Mass Update | |
17 | ![]() |
KKOST | Attendance or cancellation fee | |
18 | ![]() |
KKOST | Attendance or cancellation fee | |
19 | ![]() |
KTGRM | Account assignment group for this material | |
20 | ![]() |
KUNAG | Sold-to party | |
21 | ![]() |
KUNRG | Payer | |
22 | ![]() |
LSO_EXTEV | External Course | |
23 | ![]() |
LSO_HIDE_TYPE | Line Identifier | |
24 | ![]() |
LSO_ICON | Icon for Status | |
25 | ![]() |
LSO_ICON | Icon for Status | |
26 | ![]() |
LSO_ICON | Icon for Status | |
27 | ![]() |
LSO_ICON | Icon for Status | |
28 | ![]() |
LSO_ICON | Icon for Status | |
29 | ![]() |
LSO_ICON | Icon for Status | |
30 | ![]() |
LSO_TRAINING_BEGDA_C | Course Start Date | |
31 | ![]() |
LSO_TRAINING_ENDDA_C | Course End Date | |
32 | ![]() |
LSO_TRAINING_EVENTSTATUS | Course Status | |
33 | ![]() |
LSO_TRAINING_ID_C | Course | |
34 | ![]() |
ORGSH | Abbreviation for organizational assignment | |
35 | ![]() |
ORGTY | Object type of organizational assignment | |
36 | ![]() |
OTYPE | Object Type | |
37 | ![]() |
OZTEX | Organizational Assignment | |
38 | ![]() |
PARSH | Attendee abbreviation | |
39 | ![]() |
PARTIC_TPARTDOCNO | Course Participation - Document | |
40 | ![]() |
PBELNR | Document number | |
41 | ![]() |
PBELNR | Document number | |
42 | ![]() |
PBELNR | Document number | |
43 | ![]() |
PEHRAABPOS | Document Item | |
44 | ![]() |
PEKUNRE | Bill-To Party | |
45 | ![]() |
PEKUNWE | Ship-To Party | |
46 | ![]() |
PRCTR | Profit Center | |
47 | ![]() |
PRTPE | Participant Type | |
48 | ![]() |
SHORT_D | Object Abbreviation | |
49 | ![]() |
SPART | Division | |
50 | ![]() |
STEXT | Object Name | |
51 | ![]() |
TGVAL | Payment cards: Authorization validity period | |
52 | ![]() |
TLTXT | Attendee Name | |
53 | ![]() |
VKORG | Sales Organization | |
54 | ![]() |
VTWEG | Distribution Channel |