Data Element list used by SAP ABAP View U_27707 (Business Event Attendance - Billing Specification)
SAP ABAP View 
U_27707 (Business Event Attendance - Billing Specification) is using
| # | 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 |
BEGDATUM | Start Date | |
| 6 | Data Element |
BSTKD | Customer purchase order number | |
| 7 | Data Element |
BUNIT | Reference unit | |
| 8 | Data Element |
BZGME | Time Unit | |
| 9 | Data Element |
CCALL | Payment cards: Status when external system is called? | |
| 10 | Data Element |
CCINS | Payment cards: Card type | |
| 11 | Data Element |
CCNAME | Payment Cards: Name of Cardholder | |
| 12 | Data Element |
CCNUM | Payment cards: Card number | |
| 13 | Data Element |
CO_BLDAT | Document Date | |
| 14 | Data Element |
CO_BUDAT | Posting Date | |
| 15 | Data Element |
DATBI_CC | Payment Cards: Valid To | |
| 16 | Data Element |
ENDDATUM | End Date | |
| 17 | Data Element |
EXWAER | Currency key for fees | |
| 18 | Data Element |
HRADATANR | ADATA Number | |
| 19 | Data Element |
HROBJID | Object ID | |
| 20 | Data Element |
HRVPRICE | Amount | |
| 21 | Data Element |
HRV_CC_AUTH_STATUS | Payment Cards: Authorization Status | |
| 22 | Data Element |
HRV_CC_NUMBER_CHECK | Payment Cards: Credit Card Check (Number) | |
| 23 | Data Element |
HRV_DATESTAMP | Date activity was last executed | |
| 24 | Data Element |
HRV_EVENT | Document Operation | |
| 25 | Data Element |
HRV_PAY_STATUS | Payment Status Billing | |
| 26 | Data Element |
HRV_PERCENTAGE | Percentage rate for cost distribution | |
| 27 | Data Element |
HRV_PREVREFDOC | Preceding document | |
| 28 | Data Element |
HRV_REFDOC | Reference Document | |
| 29 | Data Element |
HRV_REFDOCITEM | Reference Document Item | |
| 30 | Data Element |
HRV_STATUS | Status of Document Operation | |
| 31 | Data Element |
HRV_TIMESTAMP | Time activity was last executed | |
| 32 | Data Element |
INTEX | Indicator for internal/external bus.event costs transferred | |
| 33 | Data Element |
KKOST | Attendance or cancellation fee | |
| 34 | Data Element |
KOKRS | Controlling Area | |
| 35 | Data Element |
KUNAG | Sold-to party | |
| 36 | Data Element |
KUNRE | Bill-to party | |
| 37 | Data Element |
KUNRG | Payer | |
| 38 | Data Element |
KUNWE | Ship-to party | |
| 39 | Data Element |
MANDT | Client | |
| 40 | Data Element |
MBGXXX | Total quantity entered | |
| 41 | Data Element |
MEINB | Posted Unit of Measure | |
| 42 | Data Element |
NETKOST | Net value of attendance fees | |
| 43 | Data Element |
OTYPE | Object Type | |
| 44 | Data Element |
PBELNR | Document number | |
| 45 | Data Element |
PLVAR | Plan Version | |
| 46 | Data Element |
RELAT | Relationship Between Objects | |
| 47 | Data Element |
RSIGN | Relationship Specification | |
| 48 | Data Element |
SCLAS | Type of Related Object | |
| 49 | Data Element |
SEQNR | Number of Infotype Record With Same Key | |
| 50 | Data Element |
SKOST | Sender cost center | |
| 51 | Data Element |
SOBID | ID of Related Object | |
| 52 | Data Element |
SQNUR | Sequence Number | |
| 53 | Data Element |
TAXKOST | Tax amount for attendance fees | |
| 54 | Data Element |
TGVAL | Payment cards: Authorization validity period | |
| 55 | Data Element |
UNAME | User Name | |
| 56 | Data Element |
VARYF | Variation Field for File PLOG | |
| 57 | Data Element |
WAERS | Currency Key | |
| 58 | Data Element |
WAERS | Currency Key |
