- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
T77REFDOC
Reference Document Table: Training and Event Management
|
#transactional
|
Component: Training and Event Management
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| REFDOCNO | Reference Document | |
| REFDOCITEM | Reference Document Item | |
| REFDOCSEQNR | Sequence Number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (CURRENCY): | ||
| PRICE | Amount | |
| 💲 Currency Key (NETTAX_CURRENCY): | ||
| NETPRICE | Net value of attendance fees | |
| TAXPRICE | Tax amount for attendance fees | |
| Column Name | Description | |
|---|---|---|
| 📏 Posted Unit of Measure (UNIT): | ||
| QUANTITY | Total quantity entered | |
| Column Name | Description | |
|---|---|---|
| DOCDATE | Document Date | |
| POSTINGDATE | Posting Date | |
| DATESTAMP | Date activity was last executed | |
| TIMESTAMP | Time activity was last executed | |
| CC_VALID_TO | Payment Cards: Valid To | |
| CC_AUTH_DATE | Payment cards: Authorization date | |
| CC_AUTH_TIME | Payment cards: Authorization time |
| Column Name | Description | |
|---|---|---|
| EVENT | Document Operation | Show values |
| STATUS | Status of Document Operation | Show values |
| BUNIT | Reference unit | Show values |
| PAY_STATUS | Payment Status Billing | Show values |
| CC_NUMBER_CHECK | Payment Cards: Credit Card Check (Number) | Show values |
| CC_AUTH_STATUS | Payment Cards: Authorization Status | Show values |
| CC_AUTH_REFSTAT | Payment cards: Status when external system is called? | Show values |
| CC_ENCTP | Type of Encryption | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| DOCUNAME | User Name | UNAME | |
| DOCUMENT | Document number | CHAR10 | |
| PLVAR | Plan Version | PLVAR | |
| EOTYP | Object Type | OTYPE | |
| EVEID | Business event | HROBJID | |
| OTYPE | Object Type | OTYPE | |
| SOBID | ID of Related Object | CHAR45 | |
| SEQNR | Number of Infotype Record With Same Key | NUM03 | |
| HRVCOSTELEMENT | Cost item | KOBES | |
| ACTIVITYTYPE | Activity Type | LSTAR | |
| COSTELEMENT | Cost Element | KSTAR | |
| CONTROLLINGAREA | Controlling Area | CACCD | |
| SCOSTCENTER | Sender cost center | KOSTL | |
| RCOSTCENTER | Receiver Cost Center | KOSTL | |
| RORDER | Receiver Order | AUFNR | |
| RSALESORDER | Receiver sales order | VBELN | |
| RSALESITEM | Item number in receiver sales order | POSNR | |
| RWBSELEMENT | Receiver work breakdown structure element (WBS element) | PS_POSID | |
| SOLD_TO | Sold-to Party | KUNNR | |
| BILL_TO | Bill-to Party | KUNNR | |
| PAYER | Payer | KUNNR | |
| SHIP_TO | Ship-to Party | KUNNR | |
| PURCHORDER | Customer Reference | BSTKD | |
| PREVREFDOC | Preceding document | BELNR | |
| PERCENTAGE | Percentage rate for cost distribution | DEC3_2 | |
| CC_TYPE | Payment cards: Card type | CCINS | |
| CC_NUMBER | Payment cards: Card number | CCNUM | |
| CC_NAME | Payment cards: Name of cardholder | TEXT40 | |
| CC_AUTH_NO | Payment cards: Authorization number | CHAR10 | |
| CC_AUTH_VALIDITY | Payment cards: Authorization validity period | NUMC3 | |
| CC_AUTH_REFNO | Payment cards: Authorizat. reference code of clearing house | CHAR15 | |
| PSP_ELEMENT | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| MANZL | Number of attendances | DEC3 | |
| FISTL | Funds Center | FISTL | |
| GEBER | Fund | BP_GEBER | |
| FKBER | Functional Area | FKBER | |
| GRANT_NBR | Grant | GM_GRANT_NBR | |
| CC_GUID | GUID of a Payment Card | SYSUUID |