T77REFDOC - Reference Document Table: Training and Event Management

Reference Document Table: Training and Event Management information is stored in SAP table T77REFDOC.
It is part of development package PP09 in software component PE. This development package consists of objects that can be grouped under "Training and Event Management".

Fields for table T77REFDOC

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	3	*
REFDOCNO	Reference Document	X	HRV_REFDOC	CHAR	10
REFDOCITEM	Reference Document Item	X	HRV_REFDOCITEM	NUMC	3
REFDOCSEQNR	Sequence Number	X	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	9
CURRENCY	Currency Key		WAERS	CUKY	5	*
QUANTITY	Total quantity entered		MBGXXX	QUAN	8
UNIT	Posted Unit of Measure		MEINB	UNIT	3	*
NETPRICE	Net value of attendance fees		NETKOST	CURR	9
TAXPRICE	Tax amount for attendance fees		TAXKOST	CURR	9
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 Reference		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	3
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: Authorizat. 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	2
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