SAP Table T77REFDOC

Reference Document Table: Training and Event Management

The table T77REFDOC (Reference Document Table: Training and Event Management) is a standard table in SAP ERP. It belongs to the package PP09.

Technical Information

Table	T77REFDOC
Short Text	Reference Document Table: Training and Event Management
Package	PP09
Table Type	Transparent Table

Fields for Table T77REFDOC

Field Name	Key	Description	Data Element	Type	Length	Check Table
MANDT	✔	Client	MANDT	CLNT	3	*
REFDOCNO	✔	Reference Document	HRV_REFDOC	CHAR	10
REFDOCITEM	✔	Reference Document Item	HRV_REFDOCITEM	NUMC	3
REFDOCSEQNR	✔	Sequence Number	SQNUR	NUMC	3
DOCDATE		Document Date	CO_BLDAT	DATS	8
POSTINGDATE		Posting Date	CO_BUDAT	DATS	8
DOCUNAME		User Name	UNAME	CHAR	12
EVENT		Document Operation	HRV_EVENT	CHAR	1
STATUS		Status of Document Operation	HRV_STATUS	CHAR	1
DOCUMENT		Document number	PBELNR	CHAR	10
PLVAR		Plan Version	PLVAR	CHAR	2	*
EOTYP		Object Type	OTYPE	CHAR	2	*
EVEID		Business event	EVTID	NUMC	8	*
OTYPE		Object Type	OTYPE	CHAR	2	*
SOBID		ID of Related Object	SOBID	CHAR	45
SEQNR		Number of Infotype Record with Same Key	SEQNR	NUMC	3
HRVCOSTELEMENT		Cost item	KOBES	CHAR	8	*
PRICE		Amount	HRVPRICE	CURR	16
CURRENCY		Currency Key	WAERS	CUKY	5	*
QUANTITY		Total quantity entered	MBGXXX	QUAN	15
UNIT		Posted Unit of Measure	MEINB	UNIT	3	*
NETPRICE		Net value of attendance fees	NETKOST	CURR	16
TAXPRICE		Tax amount for attendance fees	TAXKOST	CURR	16
BUNIT		Reference unit	BUNIT	CHAR	1
BZGME		Time Unit	BZGME	UNIT	3	*
ACTIVITYTYPE		Activity Type	LSTAR	CHAR	6	*
COSTELEMENT		Cost Element	KSTAR	CHAR	10	*
CONTROLLINGAREA		Controlling Area	KOKRS	CHAR	4	*
SCOSTCENTER		Sender cost center	SKOST	CHAR	10	*
RCOSTCENTER		Receiver Cost Center	EKOSTL	CHAR	10	*
RORDER		Receiver Order	EAUFNR	CHAR	12	*
RSALESORDER		Receiver sales order	EKDAU	CHAR	10	*
RSALESITEM		Item number in receiver sales order	EKDPO	NUMC	6	*
RWBSELEMENT		Receiver work breakdown structure element (WBS element)	E_PS_POSID	CHAR	24
SOLD_TO		Sold-to party	KUNAG	CHAR	10	*
BILL_TO		Bill-to party	KUNRE	CHAR	10	*
PAYER		Payer	KUNRG	CHAR	10	*
SHIP_TO		Ship-to party	KUNWE	CHAR	10	*
PURCHORDER		Customer purchase order number	BSTKD	CHAR	35
DATESTAMP		Date activity was last executed	HRV_DATESTAMP	DATS	8
TIMESTAMP		Time activity was last executed	HRV_TIMESTAMP	TIMS	6
PREVREFDOC		Preceding document	HRV_PREVREFDOC	CHAR	10
PERCENTAGE		Percentage rate for cost distribution	HRV_PERCENTAGE	DEC	5
NETTAX_CURRENCY		Currency Key	WAERS	CUKY	5	*
PAY_STATUS		Payment Status Billing	HRV_PAY_STATUS	CHAR	1
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
CC_NUMBER_CHECK		Payment Cards: Credit Card Check (Number)	HRV_CC_NUMBER_CHECK	CHAR	1
CC_AUTH_DATE		Payment cards: Authorization date	AUDAT_CC	DATS	8
CC_AUTH_TIME		Payment cards: Authorization time	AUTIM	TIMS	6
CC_AUTH_STATUS		Payment Cards: Authorization Status	HRV_CC_AUTH_STATUS	CHAR	1
CC_AUTH_NO		Payment cards: Authorization number	AUNUM	CHAR	10
CC_AUTH_VALIDITY		Payment cards: Authorization validity period	TGVAL	NUMC	3
CC_AUTH_REFNO		Payment cards: Authoriz. reference code of clearing house	AUTRA	CHAR	15
CC_AUTH_REFSTAT		Payment cards: Status when external system is called?	CCALL	CHAR	1
PSP_ELEMENT		Work Breakdown Structure Element (WBS Element)	PS_PSP_PNR	NUMC	8	*
MANZL		Number of attendances	BMANZL	DEC	3
FISTL		Funds Center	FISTL	CHAR	16	*
GEBER		Fund	BP_GEBER	CHAR	10	*
FKBER		Functional Area	FKBER	CHAR	16	*
GRANT_NBR		Grant	GM_GRANT_NBR	CHAR	20
CC_GUID		GUID of a Payment Card	CARD_GUID	RAW	16
CC_ENCTP		Type of Encryption	CCSECP_ENCTYPE	CHAR	1