SAP ABAP Table HRVREFDOC (Training and Events: Fields in Reference Document Functions)
Hierarchy
SAP_HRGXX (Software Component) Sub component SAP_HRGXX of SAP_HR
   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