| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| ADATANR |
✔ |
ADATA Number |
HRADATANR |
CHAR |
32 |
HRIADATANR |
| TPARTDOCNO |
|
Course Participation - Document |
PARTIC_TPARTDOCNO |
CHAR |
10 |
|
| MANZL |
|
Number of attendances |
BMANZL |
DEC |
3 |
|
| BUDAT |
|
Booking date |
PBUDAT |
DATS |
8 |
|
| INTEX |
|
Indicator for internal/external bus.event costs transferred |
INTEX |
CHAR |
1 |
|
| KKOST |
|
Attendance or cancellation fee |
KKOST |
CURR |
16 |
|
| KWAER |
|
Currency key for fees |
EXWAER |
CUKY |
5 |
* |
| KOKRS |
|
Controlling Area |
KOKRS |
CHAR |
4 |
* |
| KOSTL |
|
Cost Center |
KOSTL |
CHAR |
10 |
* |
| ZDATA |
|
Variable end-user field |
DZDATA |
CHAR |
50 |
|
| BELNR |
|
Document number |
PBELNR |
CHAR |
10 |
|
| CONFIRMED |
|
Participation Confirmed |
PARTICCONF |
CHAR |
1 |
|
| PASSED |
|
Course Passed |
PARTIC_PASSED |
CHAR |
1 |
|
| FAILED |
|
Reason for Course Failed |
LSO_FAILED |
NUMC |
4 |
T77FAR |
| FOLLOW_UP |
|
Participation Was Followed Up |
PARTIC_FOLLOWUP |
CHAR |
1 |
|
| CAATR |
|
Key: reason for attendance cancellation |
CAATR |
NUMC |
4 |
* |
| PREVSCLAS |
|
Type of Related Object |
SCLAS |
CHAR |
2 |
* |
| PREVSOBID |
|
ID of Related Object |
SOBID |
CHAR |
45 |
|
| EVENT |
|
Document Operation |
HRV_EVENT |
CHAR |
1 |
|
| STATUS |
|
Status of Document Operation |
HRV_STATUS |
CHAR |
1 |
|
| REFDOCNO |
|
Reference Document Number |
PECO_REFBN |
CHAR |
10 |
|
| REFDOCITEM |
|
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 |
|
| CREDITBELNR |
|
Document number |
PBELNR |
CHAR |
10 |
|
| CREDITSTATUS |
|
Status of Document Operation |
HRV_STATUS |
CHAR |
1 |
|
| SCOSTCENTER |
|
Sender Cost Center |
PESKOST |
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 |
* |
| QUANTITY |
|
Total Quantity Entered |
PEMBGXXX |
QUAN |
15 |
|
| UNIT |
|
Posted Unit of Measure |
PEMEINB |
UNIT |
3 |
* |
| SOLD_TO |
|
Sold-to party |
KUNAG |
CHAR |
10 |
* |
| BILL_TO |
|
Bill-To Party |
PEKUNRE |
CHAR |
10 |
* |
| PAYER |
|
Payer |
KUNRG |
CHAR |
10 |
* |
| SHIP_TO |
|
Ship-To Party |
PEKUNWE |
CHAR |
10 |
* |
| NET_PRICE |
|
Net value of attendance fees |
NETKOST |
CURR |
16 |
|
| TAX_PRICE |
|
Tax amount for attendance fees |
TAXKOST |
CURR |
16 |
|
| PURCH_ORDER |
|
Customer purchase order number |
BSTKD |
CHAR |
35 |
|
| CC_TYPE |
|
Payment cards: Card type |
CCINS |
CHAR |
4 |
* |
| CC_NUMBER |
|
Payment cards: Card number |
CCNUM |
CHAR |
25 |
* |
| CC_VALID_TO |
|
Payment Cards: Valid To |
DATBI_CC |
DATS |
8 |
|
| CC_NAME |
|
Payment cards: Name of cardholder |
CCNAME |
CHAR |
40 |
|
| RWBSELEMENT |
|
Receiver work breakdown structure element (WBS element) |
E_PS_POSID |
CHAR |
24 |
|
| PAY_STATUS |
|
Payment Status Billing |
HRV_PAY_STATUS |
CHAR |
1 |
|
| CC_NUMBER_CHECK |
|
Payment Cards: Credit Card Check (Number) |
HRV_CC_NUMBER_CHECK |
CHAR |
1 |
|
| CC_AUTH_STATUS |
|
Payment Cards: Authorization Status |
HRV_CC_AUTH_STATUS |
CHAR |
1 |
|
| REFDOCSEQNR |
|
Sequence Number |
PESQNUR |
NUMC |
3 |
|
| LEARN_STATUS |
|
Completion Status of Course Content |
LSO_LS_AC0 |
CHAR |
1 |
|
| ACCESS_COUNTER |
|
Number of Accesses to Course Content |
LSO_ACCESS_COUNTER_AC0 |
NUMC |
4 |
|