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 |
---|---|---|---|---|
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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 |