SAP ABAP Table T77REFDOC (Reference Document Table: Training and Event Management)

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	TRANSP	Transparent table
Transparent table	T77REFDOC	Table Relationship Diagram
Short Description	Reference Document Table: Training and Event Management

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	REFDOCNO	☑	HRV_REFDOC	BELNR	CHAR	10	0	Reference Document
3	REFDOCITEM	☑	HRV_REFDOCITEM	NUM3	NUMC	3	0	Reference Document Item
4	REFDOCSEQNR	☑	SQNUR	NUM3	NUMC	3	0	Sequence Number
5	DOCDATE	☐	CO_BLDAT	DATUM	DATS	8	0	Document Date
6	POSTINGDATE	☐	CO_BUDAT	DATUM	DATS	8	0	Posting Date
7	DOCUNAME	☐	UNAME	UNAME	CHAR	12	0	User Name
8	EVENT	☐	HRV_EVENT	HRV_EVENT	CHAR	1	0	Document Operation
9	STATUS	☐	HRV_STATUS	HRV_STATUS	CHAR	1	0	Status of Document Operation
10	DOCUMENT	☐	PBELNR	CHAR10	CHAR	10	0	Document number
11	PLVAR	☐	PLVAR	PLVAR	CHAR	2	0	Plan Version	*
12	EOTYP	☐	OTYPE	OTYPE	CHAR	2	0	Object Type	*
13	EVEID	☐	EVTID	HROBJID	NUMC	8	0	Business event	*
14	OTYPE	☐	OTYPE	OTYPE	CHAR	2	0	Object Type	*
15	SOBID	☐	SOBID	CHAR45	CHAR	45	0	ID of Related Object
16	SEQNR	☐	SEQNR	NUM03	NUMC	3	0	Number of Infotype Record With Same Key
17	HRVCOSTELEMENT	☐	KOBES	KOBES	CHAR	8	0	Cost item	*
18	PRICE	☐	HRVPRICE	CURR16	CURR	16	2	Amount
19	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
20	QUANTITY	☐	MBGXXX	MENGV8	QUAN	15	3	Total quantity entered
21	UNIT	☐	MEINB	MEINS	UNIT	3	0	Posted Unit of Measure	*
22	NETPRICE	☐	NETKOST	CURR16	CURR	16	2	Net value of attendance fees
23	TAXPRICE	☐	TAXKOST	CURR16	CURR	16	2	Tax amount for attendance fees
24	BUNIT	☐	BUNIT	BUNIT	CHAR	1	0	Reference unit
25	BZGME	☐	BZGME	MEINS	UNIT	3	0	Time Unit	*
26	ACTIVITYTYPE	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
27	COSTELEMENT	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
28	CONTROLLINGAREA	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
29	SCOSTCENTER	☐	SKOST	KOSTL	CHAR	10	0	Sender cost center	*
30	RCOSTCENTER	☐	EKOSTL	KOSTL	CHAR	10	0	Receiver Cost Center	*
31	RORDER	☐	EAUFNR	AUFNR	CHAR	12	0	Receiver Order	*
32	RSALESORDER	☐	EKDAU	VBELN	CHAR	10	0	Receiver sales order	*
33	RSALESITEM	☐	EKDPO	POSNR	NUMC	6	0	Item number in receiver sales order	*
34	RWBSELEMENT	☐	E_PS_POSID	PS_POSID	CHAR	24	0	Receiver work breakdown structure element (WBS element)
35	SOLD_TO	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
36	BILL_TO	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
37	PAYER	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
38	SHIP_TO	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	*
39	PURCHORDER	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
40	DATESTAMP	☐	HRV_DATESTAMP	DATUM	DATS	8	0	Date activity was last executed
41	TIMESTAMP	☐	HRV_TIMESTAMP	UZEIT	TIMS	6	0	Time activity was last executed
42	PREVREFDOC	☐	HRV_PREVREFDOC	BELNR	CHAR	10	0	Preceding document
43	PERCENTAGE	☐	HRV_PERCENTAGE	DEC3_2	DEC	5	2	Percentage rate for cost distribution
44	NETTAX_CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
45	PAY_STATUS	☐	HRV_PAY_STATUS	HRV_PAY_STATUS	CHAR	1	0	Payment Status Billing
46	CC_TYPE	☐	CCINS	CCINS	CHAR	4	0	Payment cards: Card type	*
47	CC_NUMBER	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	*
48	CC_VALID_TO	☐	DATBI_CC	DATUM	DATS	8	0	Payment Cards: Valid To
49	CC_NAME	☐	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
50	CC_NUMBER_CHECK	☐	HRV_CC_NUMBER_CHECK	HRV_CC_NUMBER_CHECK	CHAR	1	0	Payment Cards: Credit Card Check (Number)
51	CC_AUTH_DATE	☐	AUDAT_CC	DATUM	DATS	8	0	Payment cards: Authorization date
52	CC_AUTH_TIME	☐	AUTIM	UZEIT	TIMS	6	0	Payment cards: Authorization time
53	CC_AUTH_STATUS	☐	HRV_CC_AUTH_STATUS	HRV_CC_AUTH_STATUS	CHAR	1	0	Payment Cards: Authorization Status
54	CC_AUTH_NO	☐	AUNUM	CHAR10	CHAR	10	0	Payment cards: Authorization number
55	CC_AUTH_VALIDITY	☐	TGVAL	NUMC3	NUMC	3	0	Payment cards: Authorization validity period
56	CC_AUTH_REFNO	☐	AUTRA	CHAR15	CHAR	15	0	Payment cards: Authoriz. reference code of clearing house
57	CC_AUTH_REFSTAT	☐	CCALL	CCALL	CHAR	1	0	Payment cards: Status when external system is called?
58	PSP_ELEMENT	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
59	MANZL	☐	BMANZL	DEC3	DEC	3	0	Number of attendances
60	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
61	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
62	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
63	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
64	CC_GUID	☐	CARD_GUID	SYSUUID	RAW	16	0	GUID of a Payment Card
65	CC_ENCTP	☐	CCSECP_ENCTYPE	CCSECP_ENCTYPE	CHAR	1	0	Type of Encryption

History

Last changed by/on	SAP	20130529
SAP Release Created in