Data Element list used by SAP ABAP View U_37175C (Course participation - billing specification)
SAP ABAP View U_37175C (Course participation - 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 | ISTAT_D | Planning Status | |
34 | Data Element | KKOST | Attendance or cancellation fee | |
35 | Data Element | KOKRS | Controlling Area | |
36 | Data Element | KUNAG | Sold-to party | |
37 | Data Element | KUNRE | Bill-to party | |
38 | Data Element | KUNRG | Payer | |
39 | Data Element | KUNWE | Ship-to party | |
40 | Data Element | MANDT | Client | |
41 | Data Element | MBGXXX | Total quantity entered | |
42 | Data Element | MEINB | Posted Unit of Measure | |
43 | Data Element | NETKOST | Net value of attendance fees | |
44 | Data Element | OTYPE | Object Type | |
45 | Data Element | PBELNR | Document number | |
46 | Data Element | PLVAR | Plan Version | |
47 | Data Element | PRIOX | Priority | |
48 | Data Element | RELAT | Relationship Between Objects | |
49 | Data Element | RSIGN | Relationship Specification | |
50 | Data Element | SCLAS | Type of Related Object | |
51 | Data Element | SEQNR | Number of Infotype Record With Same Key | |
52 | Data Element | SKOST | Sender cost center | |
53 | Data Element | SOBID | ID of Related Object | |
54 | Data Element | SQNUR | Sequence Number | |
55 | Data Element | TAXKOST | Tax amount for attendance fees | |
56 | Data Element | TGVAL | Payment cards: Authorization validity period | |
57 | Data Element | UNAME | User Name | |
58 | Data Element | VARYF | Variation Field for File PLOG | |
59 | Data Element | WAERS | Currency Key | |
60 | Data Element | WAERS | Currency Key |