SAP ABAP Table HRVREFDOC (Training and Events: Fields in Reference Document Functions)
Hierarchy
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SAP_HRGXX (Software Component) Sub component SAP_HRGXX of SAP_HR
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PE (Application Component) Training and Event Management
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PP09 (Package) Training and Event Management
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Basic Data
Table Category | INTTAB | Structure |
Structure | HRVREFDOC |
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Short Description | Training and Events: Fields in Reference Document Functions |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
0 | 0 | Reference Document Table: Training and Event Management | |||||
2 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | ![]() |
HRV_REFDOC | BELNR | CHAR | 10 | 0 | Reference Document | ||
4 | ![]() |
HRV_REFDOCITEM | NUM3 | NUMC | 3 | 0 | Reference Document Item | ||
5 | ![]() |
SQNUR | NUM3 | NUMC | 3 | 0 | Sequence Number | ||
6 | ![]() |
CO_BLDAT | DATUM | DATS | 8 | 0 | Document Date | ||
7 | ![]() |
CO_BUDAT | DATUM | DATS | 8 | 0 | Posting Date | ||
8 | ![]() |
UNAME | UNAME | CHAR | 12 | 0 | User Name | ||
9 | ![]() |
HRV_EVENT | HRV_EVENT | CHAR | 1 | 0 | Document Operation | ||
10 | ![]() |
HRV_STATUS | HRV_STATUS | CHAR | 1 | 0 | Status of Document Operation | ||
11 | ![]() |
PBELNR | CHAR10 | CHAR | 10 | 0 | Document number | ||
12 | ![]() |
PLVAR | PLVAR | CHAR | 2 | 0 | Plan Version | * | |
13 | ![]() |
OTYPE | OTYPE | CHAR | 2 | 0 | Object Type | * | |
14 | ![]() |
EVTID | HROBJID | NUMC | 8 | 0 | Business event | * | |
15 | ![]() |
OTYPE | OTYPE | CHAR | 2 | 0 | Object Type | * | |
16 | ![]() |
SOBID | CHAR45 | CHAR | 45 | 0 | ID of Related Object | ||
17 | ![]() |
SEQNR | NUM03 | NUMC | 3 | 0 | Number of Infotype Record With Same Key | ||
18 | ![]() |
KOBES | KOBES | CHAR | 8 | 0 | Cost item | * | |
19 | ![]() |
HRVPRICE | CURR16 | CURR | 16 | 2 | Amount | ||
20 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
21 | ![]() |
MBGXXX | MENGV8 | QUAN | 15 | 3 | Total quantity entered | ||
22 | ![]() |
MEINB | MEINS | UNIT | 3 | 0 | Posted Unit of Measure | * | |
23 | ![]() |
NETKOST | CURR16 | CURR | 16 | 2 | Net value of attendance fees | ||
24 | ![]() |
TAXKOST | CURR16 | CURR | 16 | 2 | Tax amount for attendance fees | ||
25 | ![]() |
BUNIT | BUNIT | CHAR | 1 | 0 | Reference unit | ||
26 | ![]() |
BZGME | MEINS | UNIT | 3 | 0 | Time Unit | * | |
27 | ![]() |
LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
28 | ![]() |
KSTAR | KSTAR | CHAR | 10 | 0 | Cost Element | * | |
29 | ![]() |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
30 | ![]() |
SKOST | KOSTL | CHAR | 10 | 0 | Sender cost center | * | |
31 | ![]() |
EKOSTL | KOSTL | CHAR | 10 | 0 | Receiver Cost Center | * | |
32 | ![]() |
EAUFNR | AUFNR | CHAR | 12 | 0 | Receiver Order | * | |
33 | ![]() |
EKDAU | VBELN | CHAR | 10 | 0 | Receiver sales order | * | |
34 | ![]() |
EKDPO | POSNR | NUMC | 6 | 0 | Item number in receiver sales order | * | |
35 | ![]() |
E_PS_POSID | PS_POSID | CHAR | 24 | 0 | Receiver work breakdown structure element (WBS element) | ||
36 | ![]() |
KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
37 | ![]() |
KUNRE | KUNNR | CHAR | 10 | 0 | Bill-to party | * | |
38 | ![]() |
KUNRG | KUNNR | CHAR | 10 | 0 | Payer | * | |
39 | ![]() |
KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | * | |
40 | ![]() |
BSTKD | BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
41 | ![]() |
HRV_DATESTAMP | DATUM | DATS | 8 | 0 | Date activity was last executed | ||
42 | ![]() |
HRV_TIMESTAMP | UZEIT | TIMS | 6 | 0 | Time activity was last executed | ||
43 | ![]() |
HRV_PREVREFDOC | BELNR | CHAR | 10 | 0 | Preceding document | ||
44 | ![]() |
HRV_PERCENTAGE | DEC3_2 | DEC | 5 | 2 | Percentage rate for cost distribution | ||
45 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
46 | ![]() |
HRV_PAY_STATUS | HRV_PAY_STATUS | CHAR | 1 | 0 | Payment Status Billing | ||
47 | ![]() |
CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | * | |
48 | ![]() |
CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
49 | ![]() |
DATBI_CC | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
50 | ![]() |
CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
51 | ![]() |
HRV_CC_NUMBER_CHECK | HRV_CC_NUMBER_CHECK | CHAR | 1 | 0 | Payment Cards: Credit Card Check (Number) | ||
52 | ![]() |
AUDAT_CC | DATUM | DATS | 8 | 0 | Payment cards: Authorization date | ||
53 | ![]() |
AUTIM | UZEIT | TIMS | 6 | 0 | Payment cards: Authorization time | ||
54 | ![]() |
HRV_CC_AUTH_STATUS | HRV_CC_AUTH_STATUS | CHAR | 1 | 0 | Payment Cards: Authorization Status | ||
55 | ![]() |
AUNUM | CHAR10 | CHAR | 10 | 0 | Payment cards: Authorization number | ||
56 | ![]() |
TGVAL | NUMC3 | NUMC | 3 | 0 | Payment cards: Authorization validity period | ||
57 | ![]() |
AUTRA | CHAR15 | CHAR | 15 | 0 | Payment cards: Authoriz. reference code of clearing house | ||
58 | ![]() |
CCALL | CCALL | CHAR | 1 | 0 | Payment cards: Status when external system is called? | ||
59 | ![]() |
PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
60 | ![]() |
BMANZL | DEC3 | DEC | 3 | 0 | Number of attendances | ||
61 | ![]() |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
62 | ![]() |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
63 | ![]() |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
64 | ![]() |
GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
65 | ![]() |
CARD_GUID | SYSUUID | RAW | 16 | 0 | GUID of a Payment Card | ||
66 | ![]() |
CCSECP_ENCTYPE | CCSECP_ENCTYPE | CHAR | 1 | 0 | Type of Encryption | ||
67 | ![]() |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
68 | ![]() |
FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
69 | ![]() |
HRV_EVENTTX | TEXT60 | CHAR | 60 | 0 | Text for operation in billing and activity allocation | ||
70 | ![]() |
HRV_STATUSTX | TEXT60 | CHAR | 60 | 0 | Text for log status of last billing and activity allocation | ||
71 | ![]() |
PBELNR | CHAR10 | CHAR | 10 | 0 | Document number | ||
72 | ![]() |
PBELNR | CHAR10 | CHAR | 10 | 0 | Document number | ||
73 | ![]() |
HRV_STATUS | HRV_STATUS | CHAR | 1 | 0 | Status of Document Operation | ||
74 | ![]() |
HRVPRICE | CURR16 | CURR | 16 | 2 | Amount | ||
75 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
76 | ![]() |
HRV_STATUSTX | TEXT60 | CHAR | 60 | 0 | Text for log status of last billing and activity allocation | ||
77 | ![]() |
EVTEX | TEXT12 | CHAR | 12 | 0 | Name of business event | ||
78 | ![]() |
EVSTEXT | TEXT40 | CHAR | 40 | 0 | Name of the business event | ||
79 | ![]() |
EBEGD | DATUM | DATS | 8 | 0 | Start date of business event | ||
80 | ![]() |
EENDA | DATUM | DATS | 8 | 0 | End date of business event | ||
81 | ![]() |
SHORT_D | TEXT12 | CHAR | 12 | 0 | Object Abbreviation | ||
82 | ![]() |
STEXT | TEXT40 | CHAR | 40 | 0 | Object Name | ||
83 | ![]() |
PTXTN | TEXT25 | CHAR | 25 | 0 | Attendee type text | ||
84 | ![]() |
ORGTY | OTYPE | CHAR | 2 | 0 | Object type of organizational assignment | * | |
85 | ![]() |
HRORGID | CHAR45 | CHAR | 45 | 0 | Number of organizational assignment | ||
86 | ![]() |
ORGSH | TEXT12 | CHAR | 12 | 0 | Abbreviation for organizational assignment | ||
87 | ![]() |
OZTEX | TEXT40 | CHAR | 40 | 0 | Organizational Assignment | ||
88 | ![]() |
OTYTX | TEXT25 | CHAR | 25 | 0 | Object type of organizational assignment | ||
89 | ![]() |
KOBTX | TEXT25 | CHAR | 25 | 0 | Cost item text | ||
90 | ![]() |
HRVPRICE | CURR16 | CURR | 16 | 2 | Amount | ||
91 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
92 | ![]() |
UNITTX | TEXT20 | CHAR | 20 | 0 | Text for booked unit of measure | ||
93 | ![]() |
BUNITTX | TEXT30 | CHAR | 30 | 0 | Costs per: | ||
94 | ![]() |
KTEXT | TEXT20 | CHAR | 20 | 0 | General Name | ||
95 | ![]() |
KTEXT | TEXT20 | CHAR | 20 | 0 | General Name | ||
96 | ![]() |
KTEXT | TEXT20 | CHAR | 20 | 0 | General Name | ||
97 | ![]() |
KTEXT | TEXT20 | CHAR | 20 | 0 | General Name | ||
98 | ![]() |
KTEXT | TEXT20 | CHAR | 20 | 0 | General Name | ||
99 | ![]() |
KTEXT | TEXT20 | CHAR | 20 | 0 | General Name | ||
100 | ![]() |
KTEXT | TEXT20 | CHAR | 20 | 0 | General Name | ||
101 | ![]() |
KTEXT | TEXT20 | CHAR | 20 | 0 | General Name | ||
102 | ![]() |
LTEXT | TEXT40 | CHAR | 40 | 0 | Long Text | ||
103 | ![]() |
LTEXT | TEXT40 | CHAR | 40 | 0 | Long Text | ||
104 | ![]() |
LTEXT | TEXT40 | CHAR | 40 | 0 | Long Text | ||
105 | ![]() |
LTEXT | TEXT40 | CHAR | 40 | 0 | Long Text | ||
106 | ![]() |
KTEXT | TEXT20 | CHAR | 20 | 0 | General Name | ||
107 | ![]() |
HRV_CC_VALID_TO_EX | CHAR10 | CHAR | 10 | 0 | Payment Cards: Valid To | ||
108 | ![]() |
HRV_CC_NUMBER_CHECKTX | TEXT60 | CHAR | 60 | 0 | Payment cards: text for card check (number) | ||
109 | ![]() |
HRV_CC_AUTH_STATUSTX | TEXT60 | CHAR | 60 | 0 | Payment card: text for authorization status | ||
110 | ![]() |
RTEXT_CC | TXT40 | CHAR | 40 | 0 | Payment cards: Result text | ||
111 | ![]() |
HRV_CC_AUTH_AMOUNT | CURR16 | CURR | 16 | 2 | Payment Cards: Authorized Amount | ||
112 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
113 | ![]() |
HRV_CC_AUTH_VALID_TO | DATUM | DATS | 8 | 0 | Payment cards: authorization - valid to |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |