MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
ADATANR |
✔ |
ADATA Number |
HRADATANR |
CHAR |
32 |
HRIADATANR |
OTYPE |
|
Object Type of the Resource Type Pertaining to the Resource |
ROTYPE |
CHAR |
2 |
T778O |
OBJID |
|
Object ID of Resource Type Pertaining to Resource |
ROBJID |
NUMC |
8 |
|
BEGUZ |
|
Start Time |
PEBEGUZ |
TIMS |
6 |
|
ENDUZ |
|
End Time |
PEENDUZ |
TIMS |
6 |
|
EVENT |
|
Document Operation |
HRV_EVENT |
CHAR |
1 |
|
STATUS |
|
Status of Document Operation |
HRV_STATUS |
CHAR |
1 |
|
REFDOCNO |
|
Reference Document Number |
PECO_REFBN |
CHAR |
10 |
|
DOCITEM |
|
Document Item |
PEHRAABPOS |
NUMC |
3 |
|
DOCUMENTDATE |
|
Document Date |
PECO_BLDAT |
DATS |
8 |
|
POSTINGDATE |
|
Booking Date |
PECO_BUDAT |
DATS |
8 |
|
DOCUNAME |
|
User Name |
PEUNAME |
CHAR |
12 |
|
PRICE |
|
Attendance or cancellation fee |
KKOST |
CURR |
16 |
|
CURRENCY |
|
Currency Key |
WAERS |
CUKY |
5 |
* |
CO_AREA |
|
Controlling Area |
KOKRS |
CHAR |
4 |
* |
SCOSTCENTER |
|
Sender Cost Center |
PESKOST |
CHAR |
10 |
* |
RCOSTCENTER |
|
Receiver Cost Center |
PEEKOSTL |
CHAR |
10 |
* |
RECEIVEORDER |
|
Receiving Order |
PEEAUFNR |
CHAR |
12 |
* |
RSALESORDER |
|
Receiver Sales Order |
PEEKDAU |
CHAR |
10 |
* |
RSALESITEM |
|
Item Number in Receiver Sales Order |
PEEKDPO |
NUMC |
6 |
* |
ACTIVITYTYPE |
|
Activity Type |
LSTAR |
CHAR |
6 |
* |
COSTELEMENT |
|
Cost Element |
PEKSTAR |
CHAR |
10 |
* |
QUANTITY |
|
Total Quantity Entered |
PEMBGXXX |
QUAN |
15 |
|
UNIT |
|
Posted Unit of Measure |
PEMEINB |
UNIT |
3 |
* |
MATRESNR |
|
Number of Reservation/Dependent Requirement |
PERSNUM |
NUMC |
10 |
* |