Data Element list used by SAP ABAP Table HRVKONT (Help structure for RH_READ_KONT)
SAP ABAP Table
HRVKONT (Help structure for RH_READ_KONT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BMANZL | Number of attendances | ||
| 2 | BSTKD | Customer purchase order number | ||
| 3 | CAATR | Key: reason for attendance cancellation | ||
| 4 | CCINS | Payment cards: Card type | ||
| 5 | CCNAME | Payment Cards: Name of Cardholder | ||
| 6 | CCNUM | Payment cards: Card number | ||
| 7 | DATBI_CC | Payment Cards: Valid To | ||
| 8 | DZDATA | Variable end-user field | ||
| 9 | EXWAER | Currency key for fees | ||
| 10 | E_PS_POSID | Receiver work breakdown structure element (WBS element) | ||
| 11 | HRPARID | Attendee ID | ||
| 12 | HRV_CC_AUTH_STATUS | Payment Cards: Authorization Status | ||
| 13 | HRV_CC_NUMBER_CHECK | Payment Cards: Credit Card Check (Number) | ||
| 14 | HRV_EVENT | Document Operation | ||
| 15 | HRV_PAY_STATUS | Payment Status Billing | ||
| 16 | HRV_STATUS | Status of Document Operation | ||
| 17 | HRV_STATUS | Status of Document Operation | ||
| 18 | INTEX | Indicator for internal/external bus.event costs transferred | ||
| 19 | KKOST | Attendance or cancellation fee | ||
| 20 | KOKRS | Controlling Area | ||
| 21 | KOSTL | Cost Center | ||
| 22 | KUNAG | Sold-to party | ||
| 23 | KUNRG | Payer | ||
| 24 | LSO_ACCESS_COUNTER_AC0 | Number of Accesses to Course Content | ||
| 25 | LSO_FAILED | Reason for Course Failed | ||
| 26 | LSO_LS_AC0 | Completion Status of Course Content | ||
| 27 | LSTAR | Activity Type | ||
| 28 | NETKOST | Net value of attendance fees | ||
| 29 | PARTICCONF | Participation Confirmed | ||
| 30 | PARTIC_FOLLOWUP | Participation Was Followed Up | ||
| 31 | PARTIC_PASSED | Course Passed | ||
| 32 | PARTIC_TPARTDOCNO | Course Participation - Document | ||
| 33 | PBELNR | Document number | ||
| 34 | PBELNR | Document number | ||
| 35 | PBUDAT | Booking date | ||
| 36 | PECO_BLDAT | Document Date | ||
| 37 | PECO_BUDAT | Booking Date | ||
| 38 | PECO_REFBN | Reference Document Number | ||
| 39 | PEEAUFNR | Receiving Order | ||
| 40 | PEEKDAU | Receiver Sales Order | ||
| 41 | PEEKDPO | Item Number in Receiver Sales Order | ||
| 42 | PEHRAABPOS | Document Item | ||
| 43 | PEKUNRE | Bill-To Party | ||
| 44 | PEKUNWE | Ship-To Party | ||
| 45 | PEMBGXXX | Total Quantity Entered | ||
| 46 | PEMEINB | Posted Unit of Measure | ||
| 47 | PESKOST | Sender Cost Center | ||
| 48 | PESQNUR | Sequence Number | ||
| 49 | PEUNAME | User Name | ||
| 50 | PLVAR | Plan Version | ||
| 51 | PRTPE | Participant Type | ||
| 52 | SCLAS | Type of Related Object | ||
| 53 | SOBID | ID of Related Object | ||
| 54 | TAXKOST | Tax amount for attendance fees |