Data Element list used by SAP ABAP Table HRVKONT_N (Auxiliary Structure for RH_READ_KONT_NEW)
SAP ABAP Table 
HRVKONT_N (Auxiliary Structure for RH_READ_KONT_NEW) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BMANZL | Number of attendances | |
| 2 | Data Element |
BSTKD | Customer purchase order number | |
| 3 | Data Element |
CAATR | Key: reason for attendance cancellation | |
| 4 | Data Element |
CCINS | Payment cards: Card type | |
| 5 | Data Element |
CCNAME | Payment Cards: Name of Cardholder | |
| 6 | Data Element |
CCNUM | Payment cards: Card number | |
| 7 | Data Element |
DATBI_CC | Payment Cards: Valid To | |
| 8 | Data Element |
DZDATA | Variable end-user field | |
| 9 | Data Element |
EVBGD | Start date of selection period for business events | |
| 10 | Data Element |
EVEND | End date of selection period for business events | |
| 11 | Data Element |
EVTID | Business event | |
| 12 | Data Element |
EXWAER | Currency key for fees | |
| 13 | Data Element |
E_PS_POSID | Receiver work breakdown structure element (WBS element) | |
| 14 | Data Element |
HREVTYP | Object type of business event | |
| 15 | Data Element |
HRPARID | Attendee ID | |
| 16 | Data Element |
HRV_CC_AUTH_STATUS | Payment Cards: Authorization Status | |
| 17 | Data Element |
HRV_CC_NUMBER_CHECK | Payment Cards: Credit Card Check (Number) | |
| 18 | Data Element |
HRV_EVENT | Document Operation | |
| 19 | Data Element |
HRV_PAY_STATUS | Payment Status Billing | |
| 20 | Data Element |
HRV_STATUS | Status of Document Operation | |
| 21 | Data Element |
HRV_STATUS | Status of Document Operation | |
| 22 | Data Element |
INTEX | Indicator for internal/external bus.event costs transferred | |
| 23 | Data Element |
KKOST | Attendance or cancellation fee | |
| 24 | Data Element |
KOKRS | Controlling Area | |
| 25 | Data Element |
KOSTL | Cost Center | |
| 26 | Data Element |
KOSTLSH | Cost center short name | |
| 27 | Data Element |
KOSTLTX | Long name for cost center | |
| 28 | Data Element |
KUNAG | Sold-to party | |
| 29 | Data Element |
KUNRG | Payer | |
| 30 | Data Element |
LSO_ACCESS_COUNTER_AC0 | Number of Accesses to Course Content | |
| 31 | Data Element |
LSO_FAILED | Reason for Course Failed | |
| 32 | Data Element |
LSO_LS_AC0 | Completion Status of Course Content | |
| 33 | Data Element |
LSTAR | Activity Type | |
| 34 | Data Element |
NETKOST | Net value of attendance fees | |
| 35 | Data Element |
PARTICCONF | Participation Confirmed | |
| 36 | Data Element |
PARTIC_FOLLOWUP | Participation Was Followed Up | |
| 37 | Data Element |
PARTIC_PASSED | Course Passed | |
| 38 | Data Element |
PARTIC_TPARTDOCNO | Course Participation - Document | |
| 39 | Data Element |
PBELNR | Document number | |
| 40 | Data Element |
PBELNR | Document number | |
| 41 | Data Element |
PBUDAT | Booking date | |
| 42 | Data Element |
PECO_BLDAT | Document Date | |
| 43 | Data Element |
PECO_BUDAT | Booking Date | |
| 44 | Data Element |
PECO_REFBN | Reference Document Number | |
| 45 | Data Element |
PEEAUFNR | Receiving Order | |
| 46 | Data Element |
PEEKDAU | Receiver Sales Order | |
| 47 | Data Element |
PEEKDPO | Item Number in Receiver Sales Order | |
| 48 | Data Element |
PEHRAABPOS | Document Item | |
| 49 | Data Element |
PEKUNRE | Bill-To Party | |
| 50 | Data Element |
PEKUNWE | Ship-To Party | |
| 51 | Data Element |
PEMBGXXX | Total Quantity Entered | |
| 52 | Data Element |
PEMEINB | Posted Unit of Measure | |
| 53 | Data Element |
PESKOST | Sender Cost Center | |
| 54 | Data Element |
PESQNUR | Sequence Number | |
| 55 | Data Element |
PEUNAME | User Name | |
| 56 | Data Element |
PLVAR | Plan Version | |
| 57 | Data Element |
PRIOX | Priority | |
| 58 | Data Element |
PRTPE | Participant Type | |
| 59 | Data Element |
SCLAS | Type of Related Object | |
| 60 | Data Element |
SEQNR | Number of Infotype Record With Same Key | |
| 61 | Data Element |
SOBID | ID of Related Object | |
| 62 | Data Element |
TAXKOST | Tax amount for attendance fees |
