SAP ABAP Table HRVREFDOC (Training and Events: Fields in Reference Document Functions) is using

• Data Element (112)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AUDAT_CC	Payment cards: Authorization date
2	Data Element	AUNUM	Payment cards: Authorization number
3	Data Element	AUTIM	Payment cards: Authorization time
4	Data Element	AUTRA	Payment cards: Authoriz. reference code of clearing house
5	Data Element	BMANZL	Number of attendances
6	Data Element	BP_GEBER	Fund
7	Data Element	BSTKD	Customer purchase order number
8	Data Element	BUNIT	Reference unit
9	Data Element	BUNITTX	Costs per:
10	Data Element	BZGME	Time Unit
11	Data Element	CARD_GUID	GUID of a Payment Card
12	Data Element	CCALL	Payment cards: Status when external system is called?
13	Data Element	CCINS	Payment cards: Card type
14	Data Element	CCNAME	Payment Cards: Name of Cardholder
15	Data Element	CCNUM	Payment cards: Card number
16	Data Element	CCSECP_ENCTYPE	Type of Encryption
17	Data Element	CO_BLDAT	Document Date
18	Data Element	CO_BUDAT	Posting Date
19	Data Element	DATBI_CC	Payment Cards: Valid To
20	Data Element	EAUFNR	Receiver Order
21	Data Element	EBEGD	Start date of business event
22	Data Element	EENDA	End date of business event
23	Data Element	EKDAU	Receiver sales order
24	Data Element	EKDPO	Item number in receiver sales order
25	Data Element	EKOSTL	Receiver Cost Center
26	Data Element	EVSTEXT	Name of the business event
27	Data Element	EVTEX	Name of business event
28	Data Element	EVTID	Business event
29	Data Element	E_PS_POSID	Receiver work breakdown structure element (WBS element)
30	Data Element	FISTL	Funds Center
31	Data Element	FKBER	Functional Area
32	Data Element	FKDAT	Billing date for billing index and printout
33	Data Element	GM_GRANT_NBR	Grant
34	Data Element	HRORGID	Number of organizational assignment
35	Data Element	HRVPRICE	Amount
36	Data Element	HRVPRICE	Amount
37	Data Element	HRVPRICE	Amount
38	Data Element	HRV_CC_AUTH_AMOUNT	Payment Cards: Authorized Amount
39	Data Element	HRV_CC_AUTH_STATUS	Payment Cards: Authorization Status
40	Data Element	HRV_CC_AUTH_STATUSTX	Payment card: text for authorization status
41	Data Element	HRV_CC_AUTH_VALID_TO	Payment cards: authorization - valid to
42	Data Element	HRV_CC_NUMBER_CHECK	Payment Cards: Credit Card Check (Number)
43	Data Element	HRV_CC_NUMBER_CHECKTX	Payment cards: text for card check (number)
44	Data Element	HRV_CC_VALID_TO_EX	Payment Cards: Valid To
45	Data Element	HRV_DATESTAMP	Date activity was last executed
46	Data Element	HRV_EVENT	Document Operation
47	Data Element	HRV_EVENTTX	Text for operation in billing and activity allocation
48	Data Element	HRV_PAY_STATUS	Payment Status Billing
49	Data Element	HRV_PERCENTAGE	Percentage rate for cost distribution
50	Data Element	HRV_PREVREFDOC	Preceding document
51	Data Element	HRV_REFDOC	Reference Document
52	Data Element	HRV_REFDOCITEM	Reference Document Item
53	Data Element	HRV_STATUS	Status of Document Operation
54	Data Element	HRV_STATUS	Status of Document Operation
55	Data Element	HRV_STATUSTX	Text for log status of last billing and activity allocation
56	Data Element	HRV_STATUSTX	Text for log status of last billing and activity allocation
57	Data Element	HRV_TIMESTAMP	Time activity was last executed
58	Data Element	KOBES	Cost item
59	Data Element	KOBTX	Cost item text
60	Data Element	KOKRS	Controlling Area
61	Data Element	KOKRS	Controlling Area
62	Data Element	KSTAR	Cost Element
63	Data Element	KTEXT	General Name
64	Data Element	KTEXT	General Name
65	Data Element	KTEXT	General Name
66	Data Element	KTEXT	General Name
67	Data Element	KTEXT	General Name
68	Data Element	KTEXT	General Name
69	Data Element	KTEXT	General Name
70	Data Element	KTEXT	General Name
71	Data Element	KTEXT	General Name
72	Data Element	KUNAG	Sold-to party
73	Data Element	KUNRE	Bill-to party
74	Data Element	KUNRG	Payer
75	Data Element	KUNWE	Ship-to party
76	Data Element	LSTAR	Activity Type
77	Data Element	LTEXT	Long Text
78	Data Element	LTEXT	Long Text
79	Data Element	LTEXT	Long Text
80	Data Element	LTEXT	Long Text
81	Data Element	MANDT	Client
82	Data Element	MBGXXX	Total quantity entered
83	Data Element	MEINB	Posted Unit of Measure
84	Data Element	NETKOST	Net value of attendance fees
85	Data Element	ORGSH	Abbreviation for organizational assignment
86	Data Element	ORGTY	Object type of organizational assignment
87	Data Element	OTYPE	Object Type
88	Data Element	OTYPE	Object Type
89	Data Element	OTYTX	Object type of organizational assignment
90	Data Element	OZTEX	Organizational Assignment
91	Data Element	PBELNR	Document number
92	Data Element	PBELNR	Document number
93	Data Element	PBELNR	Document number
94	Data Element	PLVAR	Plan Version
95	Data Element	PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)
96	Data Element	PTXTN	Attendee type text
97	Data Element	RTEXT_CC	Payment cards: Result text
98	Data Element	SEQNR	Number of Infotype Record With Same Key
99	Data Element	SHORT_D	Object Abbreviation
100	Data Element	SKOST	Sender cost center
101	Data Element	SOBID	ID of Related Object
102	Data Element	SQNUR	Sequence Number
103	Data Element	STEXT	Object Name
104	Data Element	TAXKOST	Tax amount for attendance fees
105	Data Element	TGVAL	Payment cards: Authorization validity period
106	Data Element	UNAME	User Name
107	Data Element	UNITTX	Text for booked unit of measure
108	Data Element	WAERS	Currency Key
109	Data Element	WAERS	Currency Key
110	Data Element	WAERS	Currency Key
111	Data Element	WAERS	Currency Key
112	Data Element	WAERS	Currency Key