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

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	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