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
⤷ PE (Application Component) Training and Event Management
⤷ PP09 (Package) Training and Event Management
⤷ PE (Application Component) Training and Event Management
⤷ PP09 (Package) Training and Event Management
Basic Data
Table Category | INTTAB | Structure |
Structure | HRVREFDOC | Table Relationship Diagram |
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
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | Reference Document Table: Training and Event Management | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | REFDOCNO | HRV_REFDOC | BELNR | CHAR | 10 | 0 | Reference Document | ||
4 | REFDOCITEM | HRV_REFDOCITEM | NUM3 | NUMC | 3 | 0 | Reference Document Item | ||
5 | REFDOCSEQNR | SQNUR | NUM3 | NUMC | 3 | 0 | Sequence Number | ||
6 | DOCDATE | CO_BLDAT | DATUM | DATS | 8 | 0 | Document Date | ||
7 | POSTINGDATE | CO_BUDAT | DATUM | DATS | 8 | 0 | Posting Date | ||
8 | DOCUNAME | UNAME | UNAME | CHAR | 12 | 0 | User Name | ||
9 | EVENT | HRV_EVENT | HRV_EVENT | CHAR | 1 | 0 | Document Operation | ||
10 | STATUS | HRV_STATUS | HRV_STATUS | CHAR | 1 | 0 | Status of Document Operation | ||
11 | DOCUMENT | PBELNR | CHAR10 | CHAR | 10 | 0 | Document number | ||
12 | PLVAR | PLVAR | PLVAR | CHAR | 2 | 0 | Plan Version | * | |
13 | EOTYP | OTYPE | OTYPE | CHAR | 2 | 0 | Object Type | * | |
14 | EVEID | EVTID | HROBJID | NUMC | 8 | 0 | Business event | * | |
15 | OTYPE | OTYPE | OTYPE | CHAR | 2 | 0 | Object Type | * | |
16 | SOBID | SOBID | CHAR45 | CHAR | 45 | 0 | ID of Related Object | ||
17 | SEQNR | SEQNR | NUM03 | NUMC | 3 | 0 | Number of Infotype Record With Same Key | ||
18 | HRVCOSTELEMENT | KOBES | KOBES | CHAR | 8 | 0 | Cost item | * | |
19 | PRICE | HRVPRICE | CURR16 | CURR | 16 | 2 | Amount | ||
20 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
21 | QUANTITY | MBGXXX | MENGV8 | QUAN | 15 | 3 | Total quantity entered | ||
22 | UNIT | MEINB | MEINS | UNIT | 3 | 0 | Posted Unit of Measure | * | |
23 | NETPRICE | NETKOST | CURR16 | CURR | 16 | 2 | Net value of attendance fees | ||
24 | TAXPRICE | TAXKOST | CURR16 | CURR | 16 | 2 | Tax amount for attendance fees | ||
25 | BUNIT | BUNIT | BUNIT | CHAR | 1 | 0 | Reference unit | ||
26 | BZGME | BZGME | MEINS | UNIT | 3 | 0 | Time Unit | * | |
27 | ACTIVITYTYPE | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
28 | COSTELEMENT | KSTAR | KSTAR | CHAR | 10 | 0 | Cost Element | * | |
29 | CONTROLLINGAREA | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
30 | SCOSTCENTER | SKOST | KOSTL | CHAR | 10 | 0 | Sender cost center | * | |
31 | RCOSTCENTER | EKOSTL | KOSTL | CHAR | 10 | 0 | Receiver Cost Center | * | |
32 | RORDER | EAUFNR | AUFNR | CHAR | 12 | 0 | Receiver Order | * | |
33 | RSALESORDER | EKDAU | VBELN | CHAR | 10 | 0 | Receiver sales order | * | |
34 | RSALESITEM | EKDPO | POSNR | NUMC | 6 | 0 | Item number in receiver sales order | * | |
35 | RWBSELEMENT | E_PS_POSID | PS_POSID | CHAR | 24 | 0 | Receiver work breakdown structure element (WBS element) | ||
36 | SOLD_TO | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
37 | BILL_TO | KUNRE | KUNNR | CHAR | 10 | 0 | Bill-to party | * | |
38 | PAYER | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | * | |
39 | SHIP_TO | KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | * | |
40 | PURCHORDER | BSTKD | BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
41 | DATESTAMP | HRV_DATESTAMP | DATUM | DATS | 8 | 0 | Date activity was last executed | ||
42 | TIMESTAMP | HRV_TIMESTAMP | UZEIT | TIMS | 6 | 0 | Time activity was last executed | ||
43 | PREVREFDOC | HRV_PREVREFDOC | BELNR | CHAR | 10 | 0 | Preceding document | ||
44 | PERCENTAGE | HRV_PERCENTAGE | DEC3_2 | DEC | 5 | 2 | Percentage rate for cost distribution | ||
45 | NETTAX_CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
46 | PAY_STATUS | HRV_PAY_STATUS | HRV_PAY_STATUS | CHAR | 1 | 0 | Payment Status Billing | ||
47 | CC_TYPE | CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | * | |
48 | CC_NUMBER | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
49 | CC_VALID_TO | DATBI_CC | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
50 | CC_NAME | CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
51 | CC_NUMBER_CHECK | HRV_CC_NUMBER_CHECK | HRV_CC_NUMBER_CHECK | CHAR | 1 | 0 | Payment Cards: Credit Card Check (Number) | ||
52 | CC_AUTH_DATE | AUDAT_CC | DATUM | DATS | 8 | 0 | Payment cards: Authorization date | ||
53 | CC_AUTH_TIME | AUTIM | UZEIT | TIMS | 6 | 0 | Payment cards: Authorization time | ||
54 | CC_AUTH_STATUS | HRV_CC_AUTH_STATUS | HRV_CC_AUTH_STATUS | CHAR | 1 | 0 | Payment Cards: Authorization Status | ||
55 | CC_AUTH_NO | AUNUM | CHAR10 | CHAR | 10 | 0 | Payment cards: Authorization number | ||
56 | CC_AUTH_VALIDITY | TGVAL | NUMC3 | NUMC | 3 | 0 | Payment cards: Authorization validity period | ||
57 | CC_AUTH_REFNO | AUTRA | CHAR15 | CHAR | 15 | 0 | Payment cards: Authoriz. reference code of clearing house | ||
58 | CC_AUTH_REFSTAT | CCALL | CCALL | CHAR | 1 | 0 | Payment cards: Status when external system is called? | ||
59 | PSP_ELEMENT | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
60 | MANZL | BMANZL | DEC3 | DEC | 3 | 0 | Number of attendances | ||
61 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
62 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
63 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
64 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
65 | CC_GUID | CARD_GUID | SYSUUID | RAW | 16 | 0 | GUID of a Payment Card | ||
66 | CC_ENCTP | CCSECP_ENCTYPE | CCSECP_ENCTYPE | CHAR | 1 | 0 | Type of Encryption | ||
67 | SCONTROLLINGAREA | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
68 | BILLINGDATE | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
69 | EVENTTX | HRV_EVENTTX | TEXT60 | CHAR | 60 | 0 | Text for operation in billing and activity allocation | ||
70 | STATUSTX | HRV_STATUSTX | TEXT60 | CHAR | 60 | 0 | Text for log status of last billing and activity allocation | ||
71 | CREDITREFDOCNO | PBELNR | CHAR10 | CHAR | 10 | 0 | Document number | ||
72 | CREDITDOCUMENT | PBELNR | CHAR10 | CHAR | 10 | 0 | Document number | ||
73 | CREDITSTATUS | HRV_STATUS | HRV_STATUS | CHAR | 1 | 0 | Status of Document Operation | ||
74 | CREDITPRICE | HRVPRICE | CURR16 | CURR | 16 | 2 | Amount | ||
75 | CREDITCURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
76 | CREDITSTATUSTX | HRV_STATUSTX | TEXT60 | CHAR | 60 | 0 | Text for log status of last billing and activity allocation | ||
77 | EVESH | EVTEX | TEXT12 | CHAR | 12 | 0 | Name of business event | ||
78 | EVETX | EVSTEXT | TEXT40 | CHAR | 40 | 0 | Name of the business event | ||
79 | EVBEG | EBEGD | DATUM | DATS | 8 | 0 | Start date of business event | ||
80 | EVEND | EENDA | DATUM | DATS | 8 | 0 | End date of business event | ||
81 | SHORT | SHORT_D | TEXT12 | CHAR | 12 | 0 | Object Abbreviation | ||
82 | STEXT | STEXT | TEXT40 | CHAR | 40 | 0 | Object Name | ||
83 | PTXTN | PTXTN | TEXT25 | CHAR | 25 | 0 | Attendee type text | ||
84 | ORGTY | ORGTY | OTYPE | CHAR | 2 | 0 | Object type of organizational assignment | * | |
85 | ORGID | HRORGID | CHAR45 | CHAR | 45 | 0 | Number of organizational assignment | ||
86 | ORGSH | ORGSH | TEXT12 | CHAR | 12 | 0 | Abbreviation for organizational assignment | ||
87 | ORGTX | OZTEX | TEXT40 | CHAR | 40 | 0 | Organizational Assignment | ||
88 | OTXTN | OTYTX | TEXT25 | CHAR | 25 | 0 | Object type of organizational assignment | ||
89 | HRVCOSTELEMENTTX | KOBTX | TEXT25 | CHAR | 25 | 0 | Cost item text | ||
90 | TOT_PRICE | HRVPRICE | CURR16 | CURR | 16 | 2 | Amount | ||
91 | TOT_CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
92 | UNITTX | UNITTX | TEXT20 | CHAR | 20 | 0 | Text for booked unit of measure | ||
93 | BUNITTX | BUNITTX | TEXT30 | CHAR | 30 | 0 | Costs per: | ||
94 | ACTIVITYTYPETX | KTEXT | TEXT20 | CHAR | 20 | 0 | General Name | ||
95 | COSTELEMENTTX | KTEXT | TEXT20 | CHAR | 20 | 0 | General Name | ||
96 | CONTROLLINGAREATX | KTEXT | TEXT20 | CHAR | 20 | 0 | General Name | ||
97 | SCONTROLLINGAREATX | KTEXT | TEXT20 | CHAR | 20 | 0 | General Name | ||
98 | SENDERTX | KTEXT | TEXT20 | CHAR | 20 | 0 | General Name | ||
99 | SENDEROTTX | KTEXT | TEXT20 | CHAR | 20 | 0 | General Name | ||
100 | RECEIVERTX | KTEXT | TEXT20 | CHAR | 20 | 0 | General Name | ||
101 | RECEIVEROTTX | KTEXT | TEXT20 | CHAR | 20 | 0 | General Name | ||
102 | SOLD_TOTX | LTEXT | TEXT40 | CHAR | 40 | 0 | Long Text | ||
103 | BILL_TOTX | LTEXT | TEXT40 | CHAR | 40 | 0 | Long Text | ||
104 | PAYERTX | LTEXT | TEXT40 | CHAR | 40 | 0 | Long Text | ||
105 | SHIP_TOTX | LTEXT | TEXT40 | CHAR | 40 | 0 | Long Text | ||
106 | CC_TYPE_NAME | KTEXT | TEXT20 | CHAR | 20 | 0 | General Name | ||
107 | CC_VALID_TO_EXTERNAL | HRV_CC_VALID_TO_EX | CHAR10 | CHAR | 10 | 0 | Payment Cards: Valid To | ||
108 | CC_NUMBER_CHECKTX | HRV_CC_NUMBER_CHECKTX | TEXT60 | CHAR | 60 | 0 | Payment cards: text for card check (number) | ||
109 | CC_AUTH_STATUSTX | HRV_CC_AUTH_STATUSTX | TEXT60 | CHAR | 60 | 0 | Payment card: text for authorization status | ||
110 | CC_REASON_TEXT | RTEXT_CC | TXT40 | CHAR | 40 | 0 | Payment cards: Result text | ||
111 | CC_AUTH_AMOUNT | HRV_CC_AUTH_AMOUNT | CURR16 | CURR | 16 | 2 | Payment Cards: Authorized Amount | ||
112 | CC_AUTH_CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
113 | CC_AUTH_VALID_TO | 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 |