Table/Structure Field list used by SAP ABAP Program RHFAKT00_LSO (Course Billing)
SAP ABAP Program
RHFAKT00_LSO (Course Billing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | ||
| 2 | ALVDYNP - SORTPOS | Sort sequence | ||
| 3 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 4 | ALVDYNP - SUBTOTALS | Output subtotal | ||
| 5 | BAPIVBRK - SOLD_TO | Sold-to party | ||
| 6 | DD03P - REPTEXT | Heading | ||
| 7 | DD03P - SCRTEXT_L | Long Field Label | ||
| 8 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 9 | DD03P - SCRTEXT_S | Short Field Label | ||
| 10 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 11 | DISVARIANT - REPORT | ABAP Program Name | ||
| 12 | DISVARIANT - VARIANT | Layout | ||
| 13 | HRCA_COSTC - PROFIT_CTR | Profit Center | ||
| 14 | HRCA_CUST0 - CUSTOMER | Customer Number | ||
| 15 | HRCA_CUSTM - CUSTOMER | Customer Number | ||
| 16 | HRCA_CUSTM - XCPDK | Indicator: Is the account a one-time account? | ||
| 17 | HRI1026 - EXTRN | Display external business event | ||
| 18 | HRI1026 - FLUPX | Indicator: business event follow-up processing completed | ||
| 19 | HRI1028 - ADRNR | Address | ||
| 20 | HRI1028 - CNAME | Address Supplement (c/o) | ||
| 21 | HRI1028 - LAND1 | Country | ||
| 22 | HRI1028 - ORT01 | City | ||
| 23 | HRI1028 - PSTLZ | Postal Code | ||
| 24 | HRI1028 - REGIO | Region (State, Province, County) | ||
| 25 | HRI1028 - STRAS | House Number and Street | ||
| 26 | HRIP1001 - ADATA | Additional Relationship Data | ||
| 27 | HRIP1001 - SCLAS | Type of Related Object | ||
| 28 | HRIP1001 - SOBID | ID of Related Object | ||
| 29 | HRVCOST - FLAG_X | General flag | ||
| 30 | HRVEVENTS - EVEID | Business event | ||
| 31 | HRVEVINFO - COUNTRY | Country Key | ||
| 32 | HRVEVINFO - EOTYP | Object Type | ||
| 33 | HRVEVINFO - EVBEG | Start date of business event | ||
| 34 | HRVEVINFO - EVEID | Business event | ||
| 35 | HRVEVINFO - EVEND | End date of business event | ||
| 36 | HRVEVINFO - KOKRS | Controlling Area | ||
| 37 | HRVEVINFO - KTGRM | Account assignment group for this material | ||
| 38 | HRVEVINFO - PLVAR | Plan Version | ||
| 39 | HRVEVINFO - SCOSTCENTER | Sender cost center | ||
| 40 | HRVEVINFO - SPART | Division | ||
| 41 | HRVEVINFO - TAXJCODE | Tax Jurisdiction | ||
| 42 | HRVEVINFO - VKORG | Sales Organization | ||
| 43 | HRVEVINFO - VTWEG | Distribution Channel | ||
| 44 | HRVFAKTHDR - ACCOUNTGRP | Account assignment group for this material | ||
| 45 | HRVFAKTHDR - ADDRESS_NO | Addresses: Address Number | ||
| 46 | HRVFAKTHDR - BILLDATE | Billing date for billing index and printout | ||
| 47 | HRVFAKTHDR - BILL_TO | Bill-to party | ||
| 48 | HRVFAKTHDR - CITY | City | ||
| 49 | HRVFAKTHDR - CONSUMCTRY | Country key of the consumer | ||
| 50 | HRVFAKTHDR - COUNTRY | Country Key | ||
| 51 | HRVFAKTHDR - DCHANNEL | Distribution Channel | ||
| 52 | HRVFAKTHDR - DIVISION | Division | ||
| 53 | HRVFAKTHDR - EOTYP | Object type of business event | ||
| 54 | HRVFAKTHDR - EVEID | Business event | ||
| 55 | HRVFAKTHDR - NAME | Name 1 | ||
| 56 | HRVFAKTHDR - NAME_2 | Name 2 | ||
| 57 | HRVFAKTHDR - ORIGINITEM | Originating item | ||
| 58 | HRVFAKTHDR - ORIGINORDER | Originating document | ||
| 59 | HRVFAKTHDR - PAYER | Payer | ||
| 60 | HRVFAKTHDR - PLVAR | Plan Version | ||
| 61 | HRVFAKTHDR - POSTCODE | Postal Code | ||
| 62 | HRVFAKTHDR - PRICEDATE | Date for pricing and exchange rate | ||
| 63 | HRVFAKTHDR - PROFITCENTER | Profit Center | ||
| 64 | HRVFAKTHDR - REGION | Region (State, Province, County) | ||
| 65 | HRVFAKTHDR - SALESORG | Sales Organization | ||
| 66 | HRVFAKTHDR - SHIP_TO | Ship-to party | ||
| 67 | HRVFAKTHDR - SOLD_TO | Sold-to party | ||
| 68 | HRVFAKTHDR - STREET | House number and street | ||
| 69 | HRVFAKTHDR - TAXJURCODE | Tax Jurisdiction | ||
| 70 | HRVFAKTITM - CURRENCY | Controlling area currency | ||
| 71 | HRVFAKTITM - MANZL | Number of attendances | ||
| 72 | HRVFAKTITM - MATERIAL | Material Number | ||
| 73 | HRVFAKTITM - MATERIALTEXT | Short text for sales order item | ||
| 74 | HRVFAKTITM - PARID | Attendee ID | ||
| 75 | HRVFAKTITM - PATYP | Participant Type | ||
| 76 | HRVFAKTITM - PLVAR | Plan Version | ||
| 77 | HRVFAKTITM - PROD_HIER | Product Hierarchy | ||
| 78 | HRVFAKTITM - PURCHORDER | Customer purchase order number | ||
| 79 | HRVFAKTITM - REFDOCNO | Reference Document | ||
| 80 | HRVFAKTITM - RELAT | Relationship Between Objects | ||
| 81 | HRVFAKTITM - SEQNR | Number of Infotype Record With Same Key | ||
| 82 | HRVFAKTITM - TPARTDOCNO | Course Participation - Document | ||
| 83 | HRVFAKTITM - UNIT | Sales unit | ||
| 84 | HRVFAKTITM - VALUE | Attendance or cancellation fee | ||
| 85 | HRVFAKTNET - CURRENCY | Transaction Currency | ||
| 86 | HRVFAKTNET - NET_VALUE | Net value of attendance fees | ||
| 87 | HRVFAKTNET - PARID | Attendee ID | ||
| 88 | HRVFAKTNET - PATYP | Participant Type | ||
| 89 | HRVFAKTNET - PLVAR | Plan Version | ||
| 90 | HRVFAKTNET - SEQNR | Number of Infotype Record With Same Key | ||
| 91 | HRVFAKTNET - TAX_VALUE | Tax amount for attendance fees | ||
| 92 | HRVPAR - FCODE | Function code | ||
| 93 | HRVPARTIC - BILL_TO | Bill-To Party | ||
| 94 | HRVPARTIC - EVBEG | Start date of business event | ||
| 95 | HRVPARTIC - EVEND | End date of business event | ||
| 96 | HRVPARTIC - INTEX | Indicator for internal/external bus.event costs transferred | ||
| 97 | HRVPARTIC - ORGID | Number of organizational assignment | ||
| 98 | HRVPARTIC - ORGSH | Abbreviation for organizational assignment | ||
| 99 | HRVPARTIC - ORGTX | Organizational Assignment | ||
| 100 | HRVPARTIC - ORGTY | Object type of organizational assignment | ||
| 101 | HRVPARTIC - PARID | Attendee ID | ||
| 102 | HRVPARTIC - PARSH | Attendee abbreviation | ||
| 103 | HRVPARTIC - PARTX | Attendee Name | ||
| 104 | HRVPARTIC - PATYP | Participant Type | ||
| 105 | HRVPARTIC - PAYER | Payer | ||
| 106 | HRVPARTIC - SEQNR | Number of Infotype Record With Same Key | ||
| 107 | HRVPARTIC - SHIP_TO | Ship-To Party | ||
| 108 | HRVPARTIC - SOLD_TO | Sold-to party | ||
| 109 | HRVREFDOC - CC_AUTH_DATE | Payment cards: Authorization date | ||
| 110 | HRVREFDOC - CC_AUTH_STATUS | Payment Cards: Authorization Status | ||
| 111 | HRVREFDOC - CC_AUTH_VALIDITY | Payment cards: Authorization validity period | ||
| 112 | HRVREFDOC - CC_AUTH_VALID_TO | Payment cards: authorization - valid to | ||
| 113 | HRVREFDOC - CC_GUID | GUID of a Payment Card | ||
| 114 | HRVREFDOC - CC_NUMBER | Payment cards: Card number | ||
| 115 | HRVREFDOC - CC_VALID_TO_EXTERNAL | Payment Cards: Valid To | ||
| 116 | LSOTFORMP_C - CMD_BILLINGBE | Indicator 'Billing Supported' | ||
| 117 | LSOTFORMP_C - RELATION | Subtype | ||
| 118 | LSO_DELIVERYMETHOD_C - CMD_BILLINGBE | Indicator 'Billing Supported' | ||
| 119 | LSO_DELIVERYMETHOD_C - RELATION | Subtype | ||
| 120 | LSO_DELIVERYMETHOD_C - TXTSING | Delivery Method Text | ||
| 121 | LSO_HRVFAKTITM - CURRENCY | Controlling area currency | ||
| 122 | LSO_HRVFAKTITM - MANZL | Number of attendances | ||
| 123 | LSO_HRVFAKTITM - MATERIAL | Material Number | ||
| 124 | LSO_HRVFAKTITM - MATERIALTEXT | Short text for sales order item | ||
| 125 | LSO_HRVFAKTITM - PARID | Attendee ID | ||
| 126 | LSO_HRVFAKTITM - PATYP | Participant Type | ||
| 127 | LSO_HRVFAKTITM - PLVAR | Plan Version | ||
| 128 | LSO_HRVFAKTITM - PROD_HIER | Product Hierarchy | ||
| 129 | LSO_HRVFAKTITM - PURCHORDER | Customer purchase order number | ||
| 130 | LSO_HRVFAKTITM - REFDOCNO | Reference Document | ||
| 131 | LSO_HRVFAKTITM - RELAT | Relationship Between Objects | ||
| 132 | LSO_HRVFAKTITM - SEQNR | Number of Infotype Record With Same Key | ||
| 133 | LSO_HRVFAKTITM - TPARTDOCNO | Course Participation - Document | ||
| 134 | LSO_HRVFAKTITM - UNIT | Sales unit | ||
| 135 | LSO_HRVFAKTITM - VALUE | Attendance or cancellation fee | ||
| 136 | LSO_HRVPARTIC - BILL_TO | Bill-To Party | ||
| 137 | LSO_HRVPARTIC - EVBEG | Start date of business event | ||
| 138 | LSO_HRVPARTIC - EVEND | End date of business event | ||
| 139 | LSO_HRVPARTIC - INTEX | Indicator for internal/external bus.event costs transferred | ||
| 140 | LSO_HRVPARTIC - PAYER | Payer | ||
| 141 | LSO_HRVPARTIC - RELATION | Relationship Between Objects | ||
| 142 | LSO_HRVPARTIC - SHIP_TO | Ship-To Party | ||
| 143 | LSO_HRVPARTIC - SOLD_TO | Sold-to party | ||
| 144 | LSO_HRVPSTOR - BILL_TO | Bill-To Party | ||
| 145 | LSO_HRVPSTOR - EVBEG | Start date of business event | ||
| 146 | LSO_HRVPSTOR - EVEND | End date of business event | ||
| 147 | LSO_HRVPSTOR - INTEX | Indicator for internal/external bus.event costs transferred | ||
| 148 | LSO_HRVPSTOR - PAYER | Payer | ||
| 149 | LSO_HRVPSTOR - PRIOX | Booking Priority | ||
| 150 | LSO_HRVPSTOR - SHIP_TO | Ship-To Party | ||
| 151 | LSO_HRVPSTOR - SOLD_TO | Sold-to party | ||
| 152 | LSO_RHCCOS001 - BEGDA | Start Date | ||
| 153 | LSO_RHCCOS001 - ENDDA | End Date | ||
| 154 | LSO_RHCCOS001 - EOTYP | Object Type | ||
| 155 | LSO_RHCCOS001 - EVEID | Course | ||
| 156 | LSO_RHCCOS001 - EVETX | Object Name | ||
| 157 | LSO_RHCCOS001 - ID | Application Area | ||
| 158 | LSO_RHCCOS001 - MSGTY | Message type (E, I, W, ...) | ||
| 159 | LSO_RHCCOS001 - NUMBE | Message Number | ||
| 160 | LSO_RHCCOS001 - ORGID | Number of organizational assignment | ||
| 161 | LSO_RHCCOS001 - ORGSH | Abbreviation for organizational assignment | ||
| 162 | LSO_RHCCOS001 - ORGTY | Object type of organizational assignment | ||
| 163 | LSO_RHCCOS001 - PARID | Attendee ID | ||
| 164 | LSO_RHCCOS001 - PARSH | Attendee abbreviation | ||
| 165 | LSO_RHCCOS001 - PATYP | Participant Type | ||
| 166 | LSO_RHCCOS001 - TEXT | Message Text | ||
| 167 | LSO_RHFAKT00 - BELNR | Document number | ||
| 168 | LSO_RHFAKT00 - BILL_TO | Bill-To Party | ||
| 169 | LSO_RHFAKT00 - CBOX1 | Single-Character Flag | ||
| 170 | LSO_RHFAKT00 - CC_AUTH_DATE | Payment cards: Authorization date | ||
| 171 | LSO_RHFAKT00 - CC_AUTH_STATUS | Payment Cards: Authorization Status | ||
| 172 | LSO_RHFAKT00 - CC_AUTH_TIME | Payment cards: Authorization time | ||
| 173 | LSO_RHFAKT00 - CC_AUTH_VALIDITY | Payment cards: Authorization validity period | ||
| 174 | LSO_RHFAKT00 - CC_AUTH_VALID_TO | Payment cards: authorization - valid to | ||
| 175 | LSO_RHFAKT00 - CC_NAME | Payment Cards: Name of Cardholder | ||
| 176 | LSO_RHFAKT00 - CC_NUMBER | Payment cards: Card number | ||
| 177 | LSO_RHFAKT00 - CC_TYPE | Payment cards: Card type | ||
| 178 | LSO_RHFAKT00 - CC_VALID_TO | Payment Cards: Valid To | ||
| 179 | LSO_RHFAKT00 - COUNTRY | Country Key: Recipient Address | ||
| 180 | LSO_RHFAKT00 - CREDITBELNR | Document number | ||
| 181 | LSO_RHFAKT00 - CREDITDOCUMENT | Document number | ||
| 182 | LSO_RHFAKT00 - EOTYP | Object Type | ||
| 183 | LSO_RHFAKT00 - EVBEG | Course Start Date | ||
| 184 | LSO_RHFAKT00 - EVEID | Course | ||
| 185 | LSO_RHFAKT00 - EVEND | Course End Date | ||
| 186 | LSO_RHFAKT00 - EVESH | Object Abbreviation | ||
| 187 | LSO_RHFAKT00 - EVETX | Object Name | ||
| 188 | LSO_RHFAKT00 - EXTRN | External Course | ||
| 189 | LSO_RHFAKT00 - FLA_PRICE | Attendance or cancellation fee | ||
| 190 | LSO_RHFAKT00 - FLB_PRICE | Attendance or cancellation fee | ||
| 191 | LSO_RHFAKT00 - HIDE_TYPE | Line Identifier | ||
| 192 | LSO_RHFAKT00 - ICON_CMCANCEL | Icon for Status | ||
| 193 | LSO_RHFAKT00 - ICON_CREDITSTATUS | Icon for Status | ||
| 194 | LSO_RHFAKT00 - ICON_DOCANCEL | Icon for Status | ||
| 195 | LSO_RHFAKT00 - ICON_DOCSTATUS | Icon for Status | ||
| 196 | LSO_RHFAKT00 - ICON_MANZL | Icon for Status | ||
| 197 | LSO_RHFAKT00 - ICON_RELAT | Icon for Status | ||
| 198 | LSO_RHFAKT00 - ISTAT | Course Status | ||
| 199 | LSO_RHFAKT00 - KTGRM | Account assignment group for this material | ||
| 200 | LSO_RHFAKT00 - KWAER | Currency key for fees | ||
| 201 | LSO_RHFAKT00 - ORGID | Number of organizational assignment | ||
| 202 | LSO_RHFAKT00 - ORGSH | Abbreviation for organizational assignment | ||
| 203 | LSO_RHFAKT00 - ORGTX | Organizational Assignment | ||
| 204 | LSO_RHFAKT00 - ORGTY | Object type of organizational assignment | ||
| 205 | LSO_RHFAKT00 - PARID | Attendee ID | ||
| 206 | LSO_RHFAKT00 - PARSH | Attendee abbreviation | ||
| 207 | LSO_RHFAKT00 - PARTX | Attendee Name | ||
| 208 | LSO_RHFAKT00 - PATYP | Participant Type | ||
| 209 | LSO_RHFAKT00 - PAYER | Payer | ||
| 210 | LSO_RHFAKT00 - PRCTR | Profit Center | ||
| 211 | LSO_RHFAKT00 - PURCHORDER | Customer purchase order number | ||
| 212 | LSO_RHFAKT00 - REFDOCITEM | Document Item | ||
| 213 | LSO_RHFAKT00 - REFDOCNO | Reference Document | ||
| 214 | LSO_RHFAKT00 - SHIP_TO | Ship-To Party | ||
| 215 | LSO_RHFAKT00 - SOLD_TO | Sold-to party | ||
| 216 | LSO_RHFAKT00 - SPART | Division | ||
| 217 | LSO_RHFAKT00 - TABIX | Index of Incorrect Entries in Mass Update | ||
| 218 | LSO_RHFAKT00 - TPARTDOCNO | Course Participation - Document | ||
| 219 | LSO_RHFAKT00 - VKORG | Sales Organization | ||
| 220 | LSO_RHFAKT00 - VTWEG | Distribution Channel | ||
| 221 | MESG - ARBGB | Application Area | ||
| 222 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 223 | MESG - TEXT | Message Text | ||
| 224 | MESG - TXTNR | Message number | ||
| 225 | OBJEC - BEGDA | Start Date | ||
| 226 | OBJEC - ENDDA | End Date | ||
| 227 | OBJEC - ISTAT | Planning Status | ||
| 228 | OBJEC - OBJID | Object ID | ||
| 229 | OBJEC - OTYPE | Object Type | ||
| 230 | OBJEC - PLVAR | Plan Version | ||
| 231 | OBJEC - REALO | Extended Object ID | ||
| 232 | OBJEC - SHORT | Object Abbreviation | ||
| 233 | OBJEC - STEXT | Object Name | ||
| 234 | P1000 - SHORT | Object Abbreviation | ||
| 235 | P1000 - STEXT | Object Name | ||
| 236 | P1001 - ADATA | Additional Relationship Data | ||
| 237 | P1001 - BEGDA | Start Date | ||
| 238 | P1001 - ENDDA | End Date | ||
| 239 | P1001 - ISTAT | Planning Status | ||
| 240 | P1001 - OBJID | Object ID | ||
| 241 | P1001 - OTYPE | Object Type | ||
| 242 | P1001 - PLVAR | Plan Version | ||
| 243 | P1001 - RELAT | Relationship Between Objects | ||
| 244 | P1001 - SCLAS | Type of Related Object | ||
| 245 | P1001 - SEQNR | Number of Infotype Record With Same Key | ||
| 246 | P1001 - SOBID | ID of Related Object | ||
| 247 | P1026 - EXTRN | Display external business event | ||
| 248 | P1026 - FLUPX | Indicator: business event follow-up processing completed | ||
| 249 | P1028 - ADRNR | Address | ||
| 250 | P1028 - CNAME | Address Supplement (c/o) | ||
| 251 | P1028 - LAND1 | Country | ||
| 252 | P1028 - ORT01 | City | ||
| 253 | P1028 - PSTLZ | Postal Code | ||
| 254 | P1028 - REGIO | Region (State, Province, County) | ||
| 255 | P1028 - STRAS | House Number and Street | ||
| 256 | PAD25 - BELNR | Document number | ||
| 257 | PAD25 - BILL_TO | Bill-To Party | ||
| 258 | PAD25 - CREDITBELNR | Document number | ||
| 259 | PAD25 - CREDITSTATUS | Status of Document Operation | ||
| 260 | PAD25 - EVENT | Document Operation | ||
| 261 | PAD25 - INTEX | Indicator for internal/external bus.event costs transferred | ||
| 262 | PAD25 - KKOST | Attendance or cancellation fee | ||
| 263 | PAD25 - KWAER | Currency key for fees | ||
| 264 | PAD25 - MANZL | Number of attendances | ||
| 265 | PAD25 - NET_PRICE | Net value of attendance fees | ||
| 266 | PAD25 - PAYER | Payer | ||
| 267 | PAD25 - PURCH_ORDER | Customer purchase order number | ||
| 268 | PAD25 - REFDOCITEM | Document Item | ||
| 269 | PAD25 - REFDOCNO | Reference Document Number | ||
| 270 | PAD25 - SHIP_TO | Ship-To Party | ||
| 271 | PAD25 - SOLD_TO | Sold-to party | ||
| 272 | PAD25 - STATUS | Status of Document Operation | ||
| 273 | PAD25 - TAX_PRICE | Tax amount for attendance fees | ||
| 274 | PAD25 - TPARTDOCNO | Course Participation - Document | ||
| 275 | PAD614 - INTEX | Indicator for internal/external bus.event costs transferred | ||
| 276 | PAD614 - REFDOCNO | Reference Document | ||
| 277 | PCHDY - OBEG | Start Date of Object Selection Period | ||
| 278 | PCHDY - OEND | End Date of Object Selection Period | ||
| 279 | PCHDY - OTYPE | Object Type | ||
| 280 | PCHDY - PLVAR | Plan Version | ||
| 281 | PCHDY - SEARK | Search Term | ||
| 282 | PCHDY - SVECT | Status Vector | ||
| 283 | PCHDY - TIMED | Period Indicator | ||
| 284 | PCHDY - WEGID | Evaluation Path | ||
| 285 | PLOG - OTYPE | Object Type | ||
| 286 | PLOG - PLVAR | Plan Version | ||
| 287 | PP0J - OUTPFAKT | Output attendees for billing | ||
| 288 | PP0J - OUTPSTOR | Output of cancellations | ||
| 289 | RSMPE - FUNC | Menu Painter: Object code | ||
| 290 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 291 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 292 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 293 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 294 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 295 | SYST - MSGID | ABAP System Field: Message ID | ||
| 296 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 297 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 298 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 299 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 300 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 301 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 302 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 303 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 304 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 305 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 306 | T77REFDOC - BILL_TO | Bill-to party | ||
| 307 | T77REFDOC - CC_AUTH_DATE | Payment cards: Authorization date | ||
| 308 | T77REFDOC - CC_AUTH_NO | Payment cards: Authorization number | ||
| 309 | T77REFDOC - CC_AUTH_STATUS | Payment Cards: Authorization Status | ||
| 310 | T77REFDOC - CC_AUTH_TIME | Payment cards: Authorization time | ||
| 311 | T77REFDOC - CC_AUTH_VALIDITY | Payment cards: Authorization validity period | ||
| 312 | T77REFDOC - CC_GUID | GUID of a Payment Card | ||
| 313 | T77REFDOC - CC_NUMBER | Payment cards: Card number | ||
| 314 | T77REFDOC - CC_TYPE | Payment cards: Card type | ||
| 315 | T77REFDOC - CC_VALID_TO | Payment Cards: Valid To | ||
| 316 | T77REFDOC - DOCUMENT | Document number | ||
| 317 | T77REFDOC - EOTYP | Object Type | ||
| 318 | T77REFDOC - EVEID | Business event | ||
| 319 | T77REFDOC - MANZL | Number of attendances | ||
| 320 | T77REFDOC - NETPRICE | Net value of attendance fees | ||
| 321 | T77REFDOC - OTYPE | Object Type | ||
| 322 | T77REFDOC - PAYER | Payer | ||
| 323 | T77REFDOC - PLVAR | Plan Version | ||
| 324 | T77REFDOC - PRICE | Amount | ||
| 325 | T77REFDOC - PURCHORDER | Customer purchase order number | ||
| 326 | T77REFDOC - REFDOCITEM | Reference Document Item | ||
| 327 | T77REFDOC - REFDOCNO | Reference Document | ||
| 328 | T77REFDOC - REFDOCSEQNR | Sequence Number | ||
| 329 | T77REFDOC - RSALESITEM | Item number in receiver sales order | ||
| 330 | T77REFDOC - RSALESORDER | Receiver sales order | ||
| 331 | T77REFDOC - SEQNR | Number of Infotype Record With Same Key | ||
| 332 | T77REFDOC - SHIP_TO | Ship-to party | ||
| 333 | T77REFDOC - SOBID | ID of Related Object | ||
| 334 | T77REFDOC - SOLD_TO | Sold-to party | ||
| 335 | T77REFDOC - TAXPRICE | Tax amount for attendance fees |