Data Element list used by SAP ABAP Table HRVPSTOR (Business Event Cancellation Table)
SAP ABAP Table
HRVPSTOR (Business Event Cancellation Table) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BMANZL | Number of attendances | ||
| 2 | BPRIO | Booking Priority | ||
| 3 | BSTKD | Customer purchase order number | ||
| 4 | CAATR | Key: reason for attendance cancellation | ||
| 5 | CCINS | Payment cards: Card type | ||
| 6 | CCNAME | Payment Cards: Name of Cardholder | ||
| 7 | CCNUM | Payment cards: Card number | ||
| 8 | DATBI_CC | Payment Cards: Valid To | ||
| 9 | DZDATA | Variable end-user field | ||
| 10 | EBEGD | Start date of business event | ||
| 11 | EENDA | End date of business event | ||
| 12 | EVSHT | Business event abbreviation | ||
| 13 | EVSTEXT | Name of the business event | ||
| 14 | EVTID | Business event | ||
| 15 | EXTERN | Display external business event | ||
| 16 | EXWAER | Currency key for fees | ||
| 17 | E_PS_POSID | Receiver work breakdown structure element (WBS element) | ||
| 18 | HREVTYP | Object type of business event | ||
| 19 | HRORGID | Number of organizational assignment | ||
| 20 | HRPARID | Attendee ID | ||
| 21 | HRV_CC_AUTH_STATUS | Payment Cards: Authorization Status | ||
| 22 | HRV_CC_NUMBER_CHECK | Payment Cards: Credit Card Check (Number) | ||
| 23 | HRV_EVENT | Document Operation | ||
| 24 | HRV_PAY_STATUS | Payment Status Billing | ||
| 25 | HRV_STATUS | Status of Document Operation | ||
| 26 | HRV_STATUS | Status of Document Operation | ||
| 27 | INTEX | Indicator for internal/external bus.event costs transferred | ||
| 28 | ISTAT_D | Planning Status | ||
| 29 | KKOST | Attendance or cancellation fee | ||
| 30 | KOKRS | Controlling Area | ||
| 31 | KOSTL | Cost Center | ||
| 32 | KOSTLSH | Cost center short name | ||
| 33 | KOSTLTX | Long name for cost center | ||
| 34 | KUNAG | Sold-to party | ||
| 35 | KUNRG | Payer | ||
| 36 | LSO_ACCESS_COUNTER_AC0 | Number of Accesses to Course Content | ||
| 37 | LSO_FAILED | Reason for Course Failed | ||
| 38 | LSO_LS_AC0 | Completion Status of Course Content | ||
| 39 | LSTAR | Activity Type | ||
| 40 | LTEXT | Long Text | ||
| 41 | NETKOST | Net value of attendance fees | ||
| 42 | ORGSH | Abbreviation for organizational assignment | ||
| 43 | ORGTY | Object type of organizational assignment | ||
| 44 | OZTEX | Organizational Assignment | ||
| 45 | PARSH | Attendee abbreviation | ||
| 46 | PARTICCONF | Participation Confirmed | ||
| 47 | PARTIC_FOLLOWUP | Participation Was Followed Up | ||
| 48 | PARTIC_PASSED | Course Passed | ||
| 49 | PARTIC_TPARTDOCNO | Course Participation - Document | ||
| 50 | PBELNR | Document number | ||
| 51 | PBELNR | Document number | ||
| 52 | PBUDAT | Booking date | ||
| 53 | PECO_BLDAT | Document Date | ||
| 54 | PECO_BUDAT | Booking Date | ||
| 55 | PECO_REFBN | Reference Document Number | ||
| 56 | PEEAUFNR | Receiving Order | ||
| 57 | PEEKDAU | Receiver Sales Order | ||
| 58 | PEEKDPO | Item Number in Receiver Sales Order | ||
| 59 | PEHRAABPOS | Document Item | ||
| 60 | PEKUNRE | Bill-To Party | ||
| 61 | PEKUNWE | Ship-To Party | ||
| 62 | PEMBGXXX | Total Quantity Entered | ||
| 63 | PEMEINB | Posted Unit of Measure | ||
| 64 | PESKOST | Sender Cost Center | ||
| 65 | PESQNUR | Sequence Number | ||
| 66 | PEUNAME | User Name | ||
| 67 | PLVAR | Plan Version | ||
| 68 | PRTPE | Participant Type | ||
| 69 | SCLAS | Type of Related Object | ||
| 70 | SEQNR | Number of Infotype Record With Same Key | ||
| 71 | SOBID | ID of Related Object | ||
| 72 | TAXKOST | Tax amount for attendance fees | ||
| 73 | TLTXT | Attendee Name | ||
| 74 | VARYF | Variation Field for File PLOG |