Table/Structure Field 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 | HRP1001 - ADATANR | ADATA Number | ||
| 2 | HRP1001 - ADATANR | ADATA Number | ||
| 3 | HRP1001 - BEGDA | Start Date | ||
| 4 | HRP1001 - BEGDA | Start Date | ||
| 5 | HRP1001 - ENDDA | End Date | ||
| 6 | HRP1001 - ENDDA | End Date | ||
| 7 | HRP1001 - ISTAT | Planning Status | ||
| 8 | HRP1001 - ISTAT | Planning Status | ||
| 9 | HRP1001 - PRIOX | Priority | ||
| 10 | HRP1001 - PRIOX | Priority | ||
| 11 | HRP1001 - RELAT | Relationship Between Objects | ||
| 12 | HRP1001 - RELAT | Relationship Between Objects | ||
| 13 | HRP1001 - RSIGN | Relationship Specification | ||
| 14 | HRP1001 - RSIGN | Relationship Specification | ||
| 15 | HRP1001 - SCLAS | Type of Related Object | ||
| 16 | HRP1001 - SCLAS | Type of Related Object | ||
| 17 | HRP1001 - SEQNR | Number of Infotype Record With Same Key | ||
| 18 | HRP1001 - SEQNR | Number of Infotype Record With Same Key | ||
| 19 | HRP1001 - SOBID | ID of Related Object | ||
| 20 | HRP1001 - SOBID | ID of Related Object | ||
| 21 | HRP1001 - VARYF | Variation Field for File PLOG | ||
| 22 | HRP1001 - VARYF | Variation Field for File PLOG | ||
| 23 | HRPAD614 - INTEX | Indicator for internal/external bus.event costs transferred | ||
| 24 | HRPAD614 - INTEX | Indicator for internal/external bus.event costs transferred | ||
| 25 | HRPAD614 - KKOST | Attendance or cancellation fee | ||
| 26 | HRPAD614 - KKOST | Attendance or cancellation fee | ||
| 27 | HRPAD614 - KWAER | Currency key for fees | ||
| 28 | HRPAD614 - KWAER | Currency key for fees | ||
| 29 | PLOGI - MANDT | Client | ||
| 30 | PLOGI - MANDT | Client | ||
| 31 | PLOGI - OBJID | Object ID | ||
| 32 | PLOGI - OBJID | Object ID | ||
| 33 | PLOGI - OTYPE | Object Type | ||
| 34 | PLOGI - OTYPE | Object Type | ||
| 35 | PLOGI - PLVAR | Plan Version | ||
| 36 | PLOGI - PLVAR | Plan Version | ||
| 37 | T77REFDOC - BILL_TO | Bill-to party | ||
| 38 | T77REFDOC - BILL_TO | Bill-to party | ||
| 39 | T77REFDOC - BUNIT | Reference unit | ||
| 40 | T77REFDOC - BUNIT | Reference unit | ||
| 41 | T77REFDOC - BZGME | Time Unit | ||
| 42 | T77REFDOC - BZGME | Time Unit | ||
| 43 | T77REFDOC - CC_AUTH_DATE | Payment cards: Authorization date | ||
| 44 | T77REFDOC - CC_AUTH_DATE | Payment cards: Authorization date | ||
| 45 | T77REFDOC - CC_AUTH_NO | Payment cards: Authorization number | ||
| 46 | T77REFDOC - CC_AUTH_NO | Payment cards: Authorization number | ||
| 47 | T77REFDOC - CC_AUTH_REFNO | Payment cards: Authoriz. reference code of clearing house | ||
| 48 | T77REFDOC - CC_AUTH_REFNO | Payment cards: Authoriz. reference code of clearing house | ||
| 49 | T77REFDOC - CC_AUTH_REFSTAT | Payment cards: Status when external system is called? | ||
| 50 | T77REFDOC - CC_AUTH_REFSTAT | Payment cards: Status when external system is called? | ||
| 51 | T77REFDOC - CC_AUTH_STATUS | Payment Cards: Authorization Status | ||
| 52 | T77REFDOC - CC_AUTH_STATUS | Payment Cards: Authorization Status | ||
| 53 | T77REFDOC - CC_AUTH_TIME | Payment cards: Authorization time | ||
| 54 | T77REFDOC - CC_AUTH_TIME | Payment cards: Authorization time | ||
| 55 | T77REFDOC - CC_AUTH_VALIDITY | Payment cards: Authorization validity period | ||
| 56 | T77REFDOC - CC_AUTH_VALIDITY | Payment cards: Authorization validity period | ||
| 57 | T77REFDOC - CC_NAME | Payment Cards: Name of Cardholder | ||
| 58 | T77REFDOC - CC_NAME | Payment Cards: Name of Cardholder | ||
| 59 | T77REFDOC - CC_NUMBER | Payment cards: Card number | ||
| 60 | T77REFDOC - CC_NUMBER | Payment cards: Card number | ||
| 61 | T77REFDOC - CC_NUMBER_CHECK | Payment Cards: Credit Card Check (Number) | ||
| 62 | T77REFDOC - CC_NUMBER_CHECK | Payment Cards: Credit Card Check (Number) | ||
| 63 | T77REFDOC - CC_TYPE | Payment cards: Card type | ||
| 64 | T77REFDOC - CC_TYPE | Payment cards: Card type | ||
| 65 | T77REFDOC - CC_VALID_TO | Payment Cards: Valid To | ||
| 66 | T77REFDOC - CC_VALID_TO | Payment Cards: Valid To | ||
| 67 | T77REFDOC - CONTROLLINGAREA | Controlling Area | ||
| 68 | T77REFDOC - CONTROLLINGAREA | Controlling Area | ||
| 69 | T77REFDOC - CURRENCY | Currency Key | ||
| 70 | T77REFDOC - CURRENCY | Currency Key | ||
| 71 | T77REFDOC - DATESTAMP | Date activity was last executed | ||
| 72 | T77REFDOC - DATESTAMP | Date activity was last executed | ||
| 73 | T77REFDOC - DOCDATE | Document Date | ||
| 74 | T77REFDOC - DOCDATE | Document Date | ||
| 75 | T77REFDOC - DOCUMENT | Document number | ||
| 76 | T77REFDOC - DOCUMENT | Document number | ||
| 77 | T77REFDOC - DOCUNAME | User Name | ||
| 78 | T77REFDOC - DOCUNAME | User Name | ||
| 79 | T77REFDOC - EVENT | Document Operation | ||
| 80 | T77REFDOC - EVENT | Document Operation | ||
| 81 | T77REFDOC - NETPRICE | Net value of attendance fees | ||
| 82 | T77REFDOC - NETPRICE | Net value of attendance fees | ||
| 83 | T77REFDOC - NETTAX_CURRENCY | Currency Key | ||
| 84 | T77REFDOC - NETTAX_CURRENCY | Currency Key | ||
| 85 | T77REFDOC - PAYER | Payer | ||
| 86 | T77REFDOC - PAYER | Payer | ||
| 87 | T77REFDOC - PAY_STATUS | Payment Status Billing | ||
| 88 | T77REFDOC - PAY_STATUS | Payment Status Billing | ||
| 89 | T77REFDOC - PERCENTAGE | Percentage rate for cost distribution | ||
| 90 | T77REFDOC - PERCENTAGE | Percentage rate for cost distribution | ||
| 91 | T77REFDOC - POSTINGDATE | Posting Date | ||
| 92 | T77REFDOC - POSTINGDATE | Posting Date | ||
| 93 | T77REFDOC - PREVREFDOC | Preceding document | ||
| 94 | T77REFDOC - PREVREFDOC | Preceding document | ||
| 95 | T77REFDOC - PRICE | Amount | ||
| 96 | T77REFDOC - PRICE | Amount | ||
| 97 | T77REFDOC - PURCHORDER | Customer purchase order number | ||
| 98 | T77REFDOC - PURCHORDER | Customer purchase order number | ||
| 99 | T77REFDOC - QUANTITY | Total quantity entered | ||
| 100 | T77REFDOC - QUANTITY | Total quantity entered | ||
| 101 | T77REFDOC - REFDOCITEM | Reference Document Item | ||
| 102 | T77REFDOC - REFDOCITEM | Reference Document Item | ||
| 103 | T77REFDOC - REFDOCNO | Reference Document | ||
| 104 | T77REFDOC - REFDOCNO | Reference Document | ||
| 105 | T77REFDOC - REFDOCSEQNR | Sequence Number | ||
| 106 | T77REFDOC - REFDOCSEQNR | Sequence Number | ||
| 107 | T77REFDOC - SCOSTCENTER | Sender cost center | ||
| 108 | T77REFDOC - SCOSTCENTER | Sender cost center | ||
| 109 | T77REFDOC - SHIP_TO | Ship-to party | ||
| 110 | T77REFDOC - SHIP_TO | Ship-to party | ||
| 111 | T77REFDOC - SOLD_TO | Sold-to party | ||
| 112 | T77REFDOC - SOLD_TO | Sold-to party | ||
| 113 | T77REFDOC - STATUS | Status of Document Operation | ||
| 114 | T77REFDOC - STATUS | Status of Document Operation | ||
| 115 | T77REFDOC - TAXPRICE | Tax amount for attendance fees | ||
| 116 | T77REFDOC - TAXPRICE | Tax amount for attendance fees | ||
| 117 | T77REFDOC - TIMESTAMP | Time activity was last executed | ||
| 118 | T77REFDOC - TIMESTAMP | Time activity was last executed | ||
| 119 | T77REFDOC - UNIT | Posted Unit of Measure | ||
| 120 | T77REFDOC - UNIT | Posted Unit of Measure |