T77REFDOC is a SAP table coming under PE module and SAP_HRGXX component.View details, Fields & related tables of T77REFDOC in SAP.
- Table description : Reference Document Table: Training and Event Management
- Module : PE
- Parent Module : PE
- Package : PP09
- Software Component : SAP_HRGXX
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP T77REFDOC Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| REFDOCNO | Reference Document | HRV_REFDOC | BELNR |
| REFDOCITEM | Reference Document Item | HRV_REFDOCITEM | NUM3 |
| REFDOCSEQNR | Sequence Number | SQNUR | NUM3 |
| DOCDATE | Document Date | CO_BLDAT | DATUM |
| POSTINGDATE | Posting Date | CO_BUDAT | DATUM |
| DOCUNAME | User Name | UNAME | UNAME |
| EVENT | Document Operation | HRV_EVENT | HRV_EVENT |
| STATUS | Status of Document Operation | HRV_STATUS | HRV_STATUS |
| DOCUMENT | Document number | PBELNR | CHAR10 |
| PLVAR | Plan Version | PLVAR | PLVAR |
| EOTYP | Object Type | OTYPE | OTYPE |
| EVEID | Business event | EVTID | HROBJID |
| OTYPE | Object Type | OTYPE | OTYPE |
| SOBID | ID of Related Object | SOBID | CHAR45 |
| SEQNR | Number of Infotype Record With Same Key | SEQNR | NUM03 |
| HRVCOSTELEMENT | Cost item | KOBES | KOBES |
| PRICE | Amount | HRVPRICE | CURR16 |
| CURRENCY | Currency Key | WAERS | WAERS |
| QUANTITY | Total quantity entered | MBGXXX | MENGV8 |
| UNIT | Posted Unit of Measure | MEINB | MEINS |
| NETPRICE | Net value of attendance fees | NETKOST | CURR16 |
| TAXPRICE | Tax amount for attendance fees | TAXKOST | CURR16 |
| BUNIT | Reference unit | BUNIT | BUNIT |
| BZGME | Time Unit | BZGME | MEINS |
| ACTIVITYTYPE | Activity Type | LSTAR | LSTAR |
| COSTELEMENT | Cost Element | KSTAR | KSTAR |
| CONTROLLINGAREA | Controlling Area | KOKRS | CACCD |
| SCOSTCENTER | Sender cost center | SKOST | KOSTL |
| RCOSTCENTER | Receiver Cost Center | EKOSTL | KOSTL |
| RORDER | Receiver Order | EAUFNR | AUFNR |
| RSALESORDER | Receiver sales order | EKDAU | VBELN |
| RSALESITEM | Item number in receiver sales order | EKDPO | POSNR |
| RWBSELEMENT | Receiver work breakdown structure element (WBS element) | E_PS_POSID | PS_POSID |
| SOLD_TO | Sold-to party | KUNAG | KUNNR |
| BILL_TO | Bill-to party | KUNRE | KUNNR |
| PAYER | Payer | KUNRG | KUNNR |
| SHIP_TO | Ship-to party | KUNWE | KUNNR |
| PURCHORDER | Customer purchase order number | BSTKD | BSTKD |
| DATESTAMP | Date activity was last executed | HRV_DATESTAMP | DATUM |
| TIMESTAMP | Time activity was last executed | HRV_TIMESTAMP | UZEIT |
| PREVREFDOC | Preceding document | HRV_PREVREFDOC | BELNR |
| PERCENTAGE | Percentage rate for cost distribution | HRV_PERCENTAGE | DEC3_2 |
| NETTAX_CURRENCY | Currency Key | WAERS | WAERS |
| PAY_STATUS | Payment Status Billing | HRV_PAY_STATUS | HRV_PAY_STATUS |
| CC_TYPE | Payment cards: Card type | CCINS | CCINS |
| CC_NUMBER | Payment cards: Card number | CCNUM | CCNUM |
| CC_VALID_TO | Payment Cards: Valid To | DATBI_CC | DATUM |
| CC_NAME | Payment Cards: Name of Cardholder | CCNAME | TEXT40 |
| CC_NUMBER_CHECK | Payment Cards: Credit Card Check (Number) | HRV_CC_NUMBER_CHECK | HRV_CC_NUMBER_CHECK |
| CC_AUTH_DATE | Payment cards: Authorization date | AUDAT_CC | DATUM |
| CC_AUTH_TIME | Payment cards: Authorization time | AUTIM | UZEIT |
| CC_AUTH_STATUS | Payment Cards: Authorization Status | HRV_CC_AUTH_STATUS | HRV_CC_AUTH_STATUS |
| CC_AUTH_NO | Payment cards: Authorization number | AUNUM | CHAR10 |
| CC_AUTH_VALIDITY | Payment cards: Authorization validity period | TGVAL | NUMC3 |
| CC_AUTH_REFNO | Payment cards: Authoriz. reference code of clearing house | AUTRA | CHAR15 |
| CC_AUTH_REFSTAT | Payment cards: Status when external system is called? | CCALL | CCALL |
| PSP_ELEMENT | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
| MANZL | Number of attendances | BMANZL | DEC3 |
| FISTL | Funds Center | FISTL | FISTL |
| GEBER | Fund | BP_GEBER | BP_GEBER |
| FKBER | Functional Area | FKBER | FKBER |
| GRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
| CC_GUID | GUID of a Payment Card | CARD_GUID | SYSUUID |
| CC_ENCTP | Type of Encryption | CCSECP_ENCTYPE | CCSECP_ENCTYPE |
T77REFDOC related tables
| Table | Note |
|---|---|
| T77REFDOC | Reference Document Table: Training and Event Management |
| T77VP | Log File: Correspondence in Training and Event Management |
| T77TNM_TYFCM | Training type / Training Fund Category: mapping table |
| T7PBS_SP_TSN_C | Assgmt Training Infotype 0022) to Exam. Scheme/Training Path |
| T77TNM_LRT | Training Legal Reference (text table) |
| T77TNM_LR | Training Legal Reference |
| WBRFN | Document Flow of Reference Document to Agency Document |
| T536T | Education and Training (DUEVO) |
| T7PBS_SP_TSN_A | Examination Scheme/Education and Training Path |
| T7PBS_SP_TSN_A_T | Examination Scheme/Education and Training Path Texts |
| T7PBS_SP_TSN_D | Assgmt Time Type to Exam. Scheme/Training Path and Grouping |
| /SAPTRX/AOTREF | Reference between application objects and event handlers |
| /SAPTRX/MTOBJLOG | Reference between application objects and event handlers |
| BC505EX | Training table for Oracle database administration |
| BC505IN | Table for fragmented index training, Oracle DBA courses |
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