LSO_ADMN_HRVREFDOC_S SAP (Participation Document) Structure details
Dictionary Type: Structure
Description: Participation Document
Description: Participation Document
ABAP Code to SELECT data from LSO_ADMN_HRVREFDOC_S
Related tables to LSO_ADMN_HRVREFDOC_S
Access table LSO_ADMN_HRVREFDOC_S
Related tables to LSO_ADMN_HRVREFDOC_S
Access table LSO_ADMN_HRVREFDOC_S
Structure field list including key, data, relationships and ABAP select examples
LSO_ADMN_HRVREFDOC_S is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Participation Document" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_LSO_ADMN_HRVREFDOC_S TYPE LSO_ADMN_HRVREFDOC_S.
The LSO_ADMN_HRVREFDOC_S table consists of various fields, each holding specific information or linking keys about Participation Document data available in SAP. These include OBJID (Object ID), MANDT (Client), REFDOCNO (Reference Document), REFDOCITEM (Reference Document Item).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP LSO_ADMN_HRVREFDOC_S structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| EV_OTYPE | Object Type | OTYPE | CHAR | 2 | Assigned to domain | OTYPE | POT | ||
| OBJID | Object ID | HROBJID | NUMC | 8 | Assigned to domain | HROBJID | PON | ||
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| REFDOCNO | Reference Document | HRV_REFDOC | CHAR | 10 | ALPHA | BELNR | |||
| REFDOCITEM | Reference Document Item | HRV_REFDOCITEM | NUMC | 3 | NUM3 | ||||
| REFDOCSEQNR | Sequence Number | SQNUR | NUMC | 3 | NUM3 | ||||
| DOCDATE | Document Date | CO_BLDAT | DATS | 8 | DATUM | ||||
| POSTINGDATE | Posting Date | CO_BUDAT | DATS | 8 | DATUM | ||||
| DOCUNAME | User Name | UNAME | CHAR | 12 | UNAME | ||||
| EVENT | Document Operation | HRV_EVENT | CHAR | 1 | HRV_EVENT | ||||
| STATUS | Status of Document Operation | HRV_STATUS | CHAR | 1 | HRV_STATUS | ||||
| DOCUMENT | Document number | PBELNR | CHAR | 10 | CHAR10 | ||||
| PLVAR | Plan Version | PLVAR | CHAR | 2 | Assigned to domain | PLVAR | POP | ||
| EOTYP | Object Type | OTYPE | CHAR | 2 | Assigned to domain | OTYPE | POT | ||
| EVEID | Business event | EVTID | NUMC | 8 | Assigned to domain | HROBJID | |||
| OTYPE | Object Type | OTYPE | CHAR | 2 | Assigned to domain | OTYPE | POT | ||
| SOBID | ID of Related Object | SOBID | CHAR | 45 | CHAR45 | ||||
| SEQNR | Number of Infotype Record with Same Key | SEQNR | NUMC | 3 | NUM03 | ||||
| HRVCOSTELEMENT | Cost item | KOBES | CHAR | 8 | Assigned to domain | KOBES | |||
| PRICE | Amount | HRVPRICE | CURR | 16(2) | CURR16 | ||||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| QUANTITY | Total quantity entered | MBGXXX | QUAN | 15(3) | MENGV8 | ||||
| UNIT | Posted Unit of Measure | MEINB | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| NETPRICE | Net value of attendance fees | NETKOST | CURR | 16(2) | CURR16 | ||||
| TAXPRICE | Tax amount for attendance fees | TAXKOST | CURR | 16(2) | CURR16 | ||||
| BUNIT | Reference unit | BUNIT | CHAR | 1 | BUNIT | ||||
| BZGME | Time Unit | BZGME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| ACTIVITYTYPE | Activity Type | LSTAR | CHAR | 6 | Assigned to domain | LSTAR | LAR | LART_EMPTY | |
| COSTELEMENT | Cost Element | KSTAR | CHAR | 10 | Assigned to domain | ALPHA | KSTAR | KAT | |
| CONTROLLINGAREA | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
| SCOSTCENTER | Sender cost center | SKOST | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KSK | |
| RCOSTCENTER | Receiver Cost Center | EKOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KSK | |
| RORDER | Receiver Order | EAUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ||
| RSALESORDER | Receiver sales order | EKDAU | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
| RSALESITEM | Item number in receiver sales order | EKDPO | NUMC | 6 | Assigned to domain | POSNR | |||
| RWBSELEMENT | Receiver work breakdown structure element (WBS element) | E_PS_POSID | CHAR | 24 | PROJN | PS_POSID | |||
| SOLD_TO | Sold-to party | KUNAG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | VAG | |
| BILL_TO | Bill-to party | KUNRE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | |
| PAYER | Payer | KUNRG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| SHIP_TO | Ship-to party | KUNWE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| PURCHORDER | Customer purchase order number | BSTKD | CHAR | 35 | BSTKD | ||||
| DATESTAMP | Date activity was last executed | HRV_DATESTAMP | DATS | 8 | DATUM | ||||
| TIMESTAMP | Time activity was last executed | HRV_TIMESTAMP | TIMS | 6 | UZEIT | ||||
| PREVREFDOC | Preceding document | HRV_PREVREFDOC | CHAR | 10 | ALPHA | BELNR | |||
| PERCENTAGE | Percentage rate for cost distribution | HRV_PERCENTAGE | DEC | 5(2) | DEC3_2 | ||||
| NETTAX_CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| PAY_STATUS | Payment Status Billing | HRV_PAY_STATUS | CHAR | 1 | HRV_PAY_STATUS | ||||
| CC_TYPE | Payment cards: Card type | CCINS | CHAR | 4 | Assigned to domain | CCINS | |||
| CC_NUMBER | Payment cards: Card number | CCNUM | CHAR | 25 | Assigned to domain | CCNUM | |||
| CC_VALID_TO | Payment Cards: Valid To | DATBI_CC | DATS | 8 | DATUM | ||||
| CC_NAME | Payment cards: Name of cardholder | CCNAME | CHAR | 40 | TEXT40 | ||||
| CC_NUMBER_CHECK | Payment Cards: Credit Card Check (Number) | HRV_CC_NUMBER_CHECK | CHAR | 1 | HRV_CC_NUMBER_CHECK | ||||
| CC_AUTH_DATE | Payment cards: Authorization date | AUDAT_CC | DATS | 8 | DATUM | ||||
| CC_AUTH_TIME | Payment cards: Authorization time | AUTIM | TIMS | 6 | UZEIT | ||||
| CC_AUTH_STATUS | Payment Cards: Authorization Status | HRV_CC_AUTH_STATUS | CHAR | 1 | HRV_CC_AUTH_STATUS | ||||
| CC_AUTH_NO | Payment cards: Authorization number | AUNUM | CHAR | 10 | CHAR10 | ||||
| CC_AUTH_VALIDITY | Payment cards: Authorization validity period | TGVAL | NUMC | 3 | NUMC3 | ||||
| CC_AUTH_REFNO | Payment cards: Authoriz. reference code of clearing house | AUTRA | CHAR | 15 | CHAR15 | ||||
| CC_AUTH_REFSTAT | Payment cards: Status when external system is called? | CCALL | CHAR | 1 | CCALL | ||||
| PSP_ELEMENT | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
| MANZL | Number of attendances | BMANZL | DEC | 3 | DEC3 | ||||
| FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| CC_GUID | GUID of a Payment Card | CARD_GUID | RAW | 16 | SYSUUID | ||||
| CC_ENCTP | Type of Encryption | CCSECP_ENCTYPE | CHAR | 1 | CCSECP_ENCTYPE | ||||
| SCONTROLLINGAREA | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
| BILLINGDATE | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
| EVENTTX | Text for operation in billing and activity allocation | HRV_EVENTTX | CHAR | 60 | TEXT60 | ||||
| STATUSTX | Text for log status of last billing and activity allocation | HRV_STATUSTX | CHAR | 60 | TEXT60 | ||||
| CREDITREFDOCNO | Document number | PBELNR | CHAR | 10 | CHAR10 | ||||
| CREDITDOCUMENT | Document number | PBELNR | CHAR | 10 | CHAR10 | ||||
| CREDITSTATUS | Status of Document Operation | HRV_STATUS | CHAR | 1 | HRV_STATUS | ||||
| CREDITPRICE | Amount | HRVPRICE | CURR | 16(2) | CURR16 | ||||
| CREDITCURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| CREDITSTATUSTX | Text for log status of last billing and activity allocation | HRV_STATUSTX | CHAR | 60 | TEXT60 | ||||
| EVESH | Name of business event | EVTEX | CHAR | 12 | TEXT12 | ||||
| EVETX | Name of the business event | EVSTEXT | CHAR | 40 | TEXT40 | ||||
| EVBEG | Start date of business event | EBEGD | DATS | 8 | DATUM | ||||
| EVEND | End date of business event | EENDA | DATS | 8 | DATUM | ||||
| SHORT | Object Abbreviation | SHORT_D | CHAR | 12 | TEXT12 | ||||
| STEXT | Object Name | STEXT | CHAR | 40 | TEXT40 | ||||
| PTXTN | Attendee type text | PTXTN | CHAR | 25 | TEXT25 | ||||
| ORGTY | Object type of organizational assignment | ORGTY | CHAR | 2 | Assigned to domain | OTYPE | |||
| ORGID | Number of organizational assignment | HRORGID | CHAR | 45 | CHAR45 | ||||
| ORGSH | Abbreviation for organizational assignment | ORGSH | CHAR | 12 | TEXT12 | ||||
| ORGTX | Organizational Assignment | OZTEX | CHAR | 40 | TEXT40 | ||||
| OTXTN | Object type of organizational assignment | OTYTX | CHAR | 25 | TEXT25 | ||||
| HRVCOSTELEMENTTX | Cost item text | KOBTX | CHAR | 25 | TEXT25 | ||||
| TOT_PRICE | Amount | HRVPRICE | CURR | 16(2) | CURR16 | ||||
| TOT_CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| UNITTX | Text for booked unit of measure | UNITTX | CHAR | 20 | TEXT20 | ||||
| BUNITTX | Costs per: | BUNITTX | CHAR | 30 | TEXT30 | ||||
| ACTIVITYTYPETX | General Name | KTEXT | CHAR | 20 | TEXT20 | ||||
| COSTELEMENTTX | General Name | KTEXT | CHAR | 20 | TEXT20 | ||||
| CONTROLLINGAREATX | General Name | KTEXT | CHAR | 20 | TEXT20 | ||||
| SCONTROLLINGAREATX | General Name | KTEXT | CHAR | 20 | TEXT20 | ||||
| SENDERTX | General Name | KTEXT | CHAR | 20 | TEXT20 | ||||
| SENDEROTTX | General Name | KTEXT | CHAR | 20 | TEXT20 | ||||
| RECEIVERTX | General Name | KTEXT | CHAR | 20 | TEXT20 | ||||
| RECEIVEROTTX | General Name | KTEXT | CHAR | 20 | TEXT20 | ||||
| SOLD_TOTX | Long Text | LTEXT | CHAR | 40 | TEXT40 | ||||
| BILL_TOTX | Long Text | LTEXT | CHAR | 40 | TEXT40 | ||||
| PAYERTX | Long Text | LTEXT | CHAR | 40 | TEXT40 | ||||
| SHIP_TOTX | Long Text | LTEXT | CHAR | 40 | TEXT40 | ||||
| CC_TYPE_NAME | General Name | KTEXT | CHAR | 20 | TEXT20 | ||||
| CC_VALID_TO_EXTERNAL | Payment Cards: Valid To | HRV_CC_VALID_TO_EX | CHAR | 10 | CHAR10 | ||||
| CC_NUMBER_CHECKTX | Payment cards: text for card check (number) | HRV_CC_NUMBER_CHECKTX | CHAR | 60 | TEXT60 | ||||
| CC_AUTH_STATUSTX | Payment card: text for authorization status | HRV_CC_AUTH_STATUSTX | CHAR | 60 | TEXT60 | ||||
| CC_REASON_TEXT | Payment cards: Result text | RTEXT_CC | CHAR | 40 | TXT40 | ||||
| CC_AUTH_AMOUNT | Payment Cards: Authorized Amount | HRV_CC_AUTH_AMOUNT | CURR | 16(2) | CURR16 | ||||
| CC_AUTH_CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| CC_AUTH_VALID_TO | Payment cards: authorization - valid to | HRV_CC_AUTH_VALID_TO | DATS | 8 | DATUM |
| Key field | Non-key field |
How do I retrieve data from SAP structure LSO_ADMN_HRVREFDOC_S using ABAP code?
As LSO_ADMN_HRVREFDOC_S is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on LSO_ADMN_HRVREFDOC_S as there is no data to select.How to access SAP table LSO_ADMN_HRVREFDOC_S
Within an ECC or HANA version of SAP you can also view further information about LSO_ADMN_HRVREFDOC_S and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects