Data Element list used by SAP ABAP Table T77REFDOC (Reference Document Table: Training and Event Management)
SAP ABAP Table
T77REFDOC (Reference Document Table: Training and Event Management) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUDAT_CC | Payment cards: Authorization date | ||
| 2 | AUNUM | Payment cards: Authorization number | ||
| 3 | AUTIM | Payment cards: Authorization time | ||
| 4 | AUTRA | Payment cards: Authoriz. reference code of clearing house | ||
| 5 | BMANZL | Number of attendances | ||
| 6 | BP_GEBER | Fund | ||
| 7 | BSTKD | Customer purchase order number | ||
| 8 | BUNIT | Reference unit | ||
| 9 | BZGME | Time Unit | ||
| 10 | CARD_GUID | GUID of a Payment Card | ||
| 11 | CCALL | Payment cards: Status when external system is called? | ||
| 12 | CCINS | Payment cards: Card type | ||
| 13 | CCNAME | Payment Cards: Name of Cardholder | ||
| 14 | CCNUM | Payment cards: Card number | ||
| 15 | CCSECP_ENCTYPE | Type of Encryption | ||
| 16 | CO_BLDAT | Document Date | ||
| 17 | CO_BUDAT | Posting Date | ||
| 18 | DATBI_CC | Payment Cards: Valid To | ||
| 19 | EAUFNR | Receiver Order | ||
| 20 | EKDAU | Receiver sales order | ||
| 21 | EKDPO | Item number in receiver sales order | ||
| 22 | EKOSTL | Receiver Cost Center | ||
| 23 | EVTID | Business event | ||
| 24 | E_PS_POSID | Receiver work breakdown structure element (WBS element) | ||
| 25 | FISTL | Funds Center | ||
| 26 | FKBER | Functional Area | ||
| 27 | GM_GRANT_NBR | Grant | ||
| 28 | HRVPRICE | Amount | ||
| 29 | HRV_CC_AUTH_STATUS | Payment Cards: Authorization Status | ||
| 30 | HRV_CC_NUMBER_CHECK | Payment Cards: Credit Card Check (Number) | ||
| 31 | HRV_DATESTAMP | Date activity was last executed | ||
| 32 | HRV_EVENT | Document Operation | ||
| 33 | HRV_PAY_STATUS | Payment Status Billing | ||
| 34 | HRV_PERCENTAGE | Percentage rate for cost distribution | ||
| 35 | HRV_PREVREFDOC | Preceding document | ||
| 36 | HRV_REFDOC | Reference Document | ||
| 37 | HRV_REFDOCITEM | Reference Document Item | ||
| 38 | HRV_STATUS | Status of Document Operation | ||
| 39 | HRV_TIMESTAMP | Time activity was last executed | ||
| 40 | KOBES | Cost item | ||
| 41 | KOKRS | Controlling Area | ||
| 42 | KSTAR | Cost Element | ||
| 43 | KUNAG | Sold-to party | ||
| 44 | KUNRE | Bill-to party | ||
| 45 | KUNRG | Payer | ||
| 46 | KUNWE | Ship-to party | ||
| 47 | LSTAR | Activity Type | ||
| 48 | MANDT | Client | ||
| 49 | MBGXXX | Total quantity entered | ||
| 50 | MEINB | Posted Unit of Measure | ||
| 51 | NETKOST | Net value of attendance fees | ||
| 52 | OTYPE | Object Type | ||
| 53 | OTYPE | Object Type | ||
| 54 | PBELNR | Document number | ||
| 55 | PLVAR | Plan Version | ||
| 56 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 57 | SEQNR | Number of Infotype Record With Same Key | ||
| 58 | SKOST | Sender cost center | ||
| 59 | SOBID | ID of Related Object | ||
| 60 | SQNUR | Sequence Number | ||
| 61 | TAXKOST | Tax amount for attendance fees | ||
| 62 | TGVAL | Payment cards: Authorization validity period | ||
| 63 | UNAME | User Name | ||
| 64 | WAERS | Currency Key | ||
| 65 | WAERS | Currency Key |