SAP ABAP View HRVPAD25 (Event Attendance)
Hierarchy
☛
SAP_HRGXX (Software Component) Sub component SAP_HRGXX of SAP_HR
⤷
PE (Application Component) Training and Event Management
⤷
PP09 (Package) Training and Event Management
⤷
⤷
Basic Data
| View Type | D | Database View |
| Database View | HRVPAD25 | |
| Short Description | Event Attendance | |
| Root table | HRP1001 | Infotype 1001 DB Table |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | HRP1001 | |||
| 2 |
Join Conditions
| # | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | JL | EQ | 0 | 0 | |||||
| 2 | MANDT | JR | EQ | AND | 0 | 0 | ||||
| 3 | ADATANR | JL | EQ | 0 | 0 | |||||
| 4 | ADATANR | JR | EQ | 0 | 0 | |||||
View Fields
| # | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | MANDT | Client | |||||
| 2 | PLVAR | PLVAR | Plan Version | |||||
| 3 | OTYPE | OTYPE | Object Type | |||||
| 4 | OBJID | HROBJID | Object ID | |||||
| 5 | RSIGN | RSIGN | Relationship Specification | |||||
| 6 | RELAT | RELAT | Relationship Between Objects | |||||
| 7 | ISTAT | ISTAT_D | Planning Status | |||||
| 8 | PRIOX | PRIOX | Priority | |||||
| 9 | BEGDA | BEGDATUM | Start Date | |||||
| 10 | ENDDA | ENDDATUM | End Date | |||||
| 11 | VARYF | VARYF | Variation Field for File PLOG | |||||
| 12 | SEQNR | SEQNR | Number of Infotype Record With Same Key | |||||
| 13 | OTJID | OTJID | Concatenation of Object Type and Object ID | |||||
| 14 | SUBTY | SUBTYP | Subtype | |||||
| 15 | SCLAS | SCLAS | Type of Related Object | |||||
| 16 | SOBID | SOBID | ID of Related Object | |||||
| 17 | INFTY | INFOTYP | Infotype | |||||
| 18 | MANZL | BMANZL | Number of attendances | |||||
| 19 | BUDAT | PBUDAT | Booking date | |||||
| 20 | INTEX | INTEX | Indicator for internal/external bus.event costs transferred | |||||
| 21 | KKOST | KKOST | Attendance or cancellation fee | |||||
| 22 | KWAER | EXWAER | Currency key for fees | |||||
| 23 | KOKRS | KOKRS | Controlling Area | |||||
| 24 | KOSTL | KOSTL | Cost Center | |||||
| 25 | ZDATA | DZDATA | Variable end-user field | |||||
| 26 | BELNR | PBELNR | Document number | |||||
| 27 | CAATR | CAATR | Key: reason for attendance cancellation | |||||
| 28 | PREVSCLAS | SCLAS | Type of Related Object | |||||
| 29 | PREVSOBID | SOBID | ID of Related Object | |||||
| 30 | EVENT | HRV_EVENT | Document Operation | |||||
| 31 | STATUS | HRV_STATUS | Status of Document Operation | |||||
| 32 | REFDOCNO | PECO_REFBN | Reference Document Number | |||||
| 33 | REFDOCITEM | PEHRAABPOS | Document Item | |||||
| 34 | REFDOCSEQNR | PESQNUR | Sequence Number | |||||
| 35 | DOCUMENTDATE | PECO_BLDAT | Document Date | |||||
| 36 | POSTINGDATE | PECO_BUDAT | Booking Date | |||||
| 37 | DOCUNAME | PEUNAME | User Name | |||||
| 38 | CREDITBELNR | PBELNR | Document number | |||||
| 39 | CREDITSTATUS | HRV_STATUS | Status of Document Operation | |||||
| 40 | SCOSTCENTER | PESKOST | Sender Cost Center | |||||
| 41 | RECEIVEORDER | PEEAUFNR | Receiving Order | |||||
| 42 | RSALESORDER | PEEKDAU | Receiver Sales Order | |||||
| 43 | RSALESITEM | PEEKDPO | Item Number in Receiver Sales Order | |||||
| 44 | RWBSELEMENT | E_PS_POSID | Receiver work breakdown structure element (WBS element) | |||||
| 45 | ACTIVITYTYPE | LSTAR | Activity Type | |||||
| 46 | QUANTITY | PEMBGXXX | Total Quantity Entered | |||||
| 47 | UNIT | PEMEINB | Posted Unit of Measure | |||||
| 48 | SOLD_TO | KUNAG | Sold-to party | |||||
| 49 | BILL_TO | PEKUNRE | Bill-To Party | |||||
| 50 | PAYER | KUNRG | Payer | |||||
| 51 | SHIP_TO | PEKUNWE | Ship-To Party | |||||
| 52 | NET_PRICE | NETKOST | Net value of attendance fees | |||||
| 53 | TAX_PRICE | TAXKOST | Tax amount for attendance fees | |||||
| 54 | PURCH_ORDER | BSTKD | Customer purchase order number | |||||
| 55 | CC_TYPE | CCINS | Payment cards: Card type | |||||
| 56 | CC_NUMBER | CCNUM | Payment cards: Card number | |||||
| 57 | CC_VALID_TO | DATBI_CC | Payment Cards: Valid To | |||||
| 58 | CC_NAME | CCNAME | Payment Cards: Name of Cardholder | |||||
| 59 | CC_NUMBER_CHECK | HRV_CC_NUMBER_CHECK | Payment Cards: Credit Card Check (Number) | |||||
| 60 | CC_AUTH_STATUS | HRV_CC_AUTH_STATUS | Payment Cards: Authorization Status | |||||
| 61 | PAY_STATUS | HRV_PAY_STATUS | Payment Status Billing | |||||
| 62 | ADATANR | HRADATANR | ADATA Number | |||||
| 63 | TPARTDOCNO | PARTIC_TPARTDOCNO | Course Participation - Document | |||||
| 64 | CONFIRMED | PARTICCONF | Participation Confirmed | |||||
| 65 | PASSED | PARTIC_PASSED | Course Passed | |||||
| 66 | FAILED | LSO_FAILED | Reason for Course Failed | |||||
| 67 | FOLLOW_UP | PARTIC_FOLLOWUP | Participation Was Followed Up | |||||
Maintenance Status
| read only |
| read and change |
| Time-dependent views: like U, validity data like ' ' |
| read, change, delete and insert |
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |