Table/Structure Field list used by SAP ABAP Function Module CONVERT_PAD25_TO_BAPIHRAD25 (pad25 -> bapihrad25)
SAP ABAP Function Module
CONVERT_PAD25_TO_BAPIHRAD25 (pad25 -> bapihrad25) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
2 | ![]() |
BAPIHRAD25 - LOG_STATUS | Status of Document Operation | |
3 | ![]() |
BAPIHRAD25 - ACTTYPE | Activity Type | |
4 | ![]() |
BAPIHRAD25 - NET_PRICE | Net Value of Attendance Fees | |
5 | ![]() |
BAPIHRAD25 - OPERATION_IN_BC_ALLOCATION | Document Operation | |
6 | ![]() |
BAPIHRAD25 - PAYER | Payer | |
7 | ![]() |
BAPIHRAD25 - PAYMENTSTATUS | Payment Status Billing | |
8 | ![]() |
BAPIHRAD25 - POSTED_UNIT_OF_MEASURE | Posted Unit of Measure | |
9 | ![]() |
BAPIHRAD25 - POSTED_UNIT_OF_MEASURE_ISO | ISO code for unit of measurement | |
10 | ![]() |
BAPIHRAD25 - POSTGDATE | Posting Date | |
11 | ![]() |
BAPIHRAD25 - PREV_REL_OBJ_ID | ID of Related Object | |
12 | ![]() |
BAPIHRAD25 - PREV_REL_OBJ_TY | Type of Related Object | |
13 | ![]() |
BAPIHRAD25 - PURCH_NO_C | Customer purchase order number | |
14 | ![]() |
BAPIHRAD25 - QUANTITY | Total quantity entered | |
15 | ![]() |
BAPIHRAD25 - RECITEM | Item number in receiver sales order | |
16 | ![]() |
BAPIHRAD25 - RECSALEORD | Receiver sales order | |
17 | ![]() |
BAPIHRAD25 - REC_ORDER | Receiver Order | |
18 | ![]() |
BAPIHRAD25 - REFDOCNO | Reference Document Number | |
19 | ![]() |
BAPIHRAD25 - SEND_CCTR | Sender cost center | |
20 | ![]() |
BAPIHRAD25 - SHIP_TO | Ship-to party | |
21 | ![]() |
BAPIHRAD25 - SOLD_TO | Sold-to party | |
22 | ![]() |
BAPIHRAD25 - TAX_PRICE | Tax Amount for Attendance Fees | |
23 | ![]() |
BAPIHRAD25 - VARIABLE_FIELD | Variable end-user field | |
24 | ![]() |
BAPIHRAD25 - DOC_USERNAME | User Name | |
25 | ![]() |
BAPIHRAD25 - INTERNAL_EXTERNAL_BUS_EVENT | Indicator for internal/external bus.event costs transferred | |
26 | ![]() |
BAPIHRAD25 - ATTENDANCES | Number of attendances | |
27 | ![]() |
BAPIHRAD25 - BILL_TO | Bill-to party | |
28 | ![]() |
BAPIHRAD25 - BOOKINGDATE | Booking date | |
29 | ![]() |
BAPIHRAD25 - BOOKINGFEE | Attendance or Cancellation Fee | |
30 | ![]() |
BAPIHRAD25 - CANCELLATION_REASON | Key: reason for attendance cancellation | |
31 | ![]() |
BAPIHRAD25 - CCARDAUTHORIZATIONSTATUS | Payment Cards: Authorization Status | |
32 | ![]() |
BAPIHRAD25 - CCARDNUMBERCHECK | Payment Cards: Credit Card Check (Number) | |
33 | ![]() |
BAPIHRAD25 - CC_NAME | Payment Cards: Name of Cardholder | |
34 | ![]() |
BAPIHRAD25 - CC_NUMBER | Payment cards: Card number | |
35 | ![]() |
BAPIHRAD25 - CC_TYPE | Payment cards: Card type | |
36 | ![]() |
BAPIHRAD25 - COSTCENTER | Cost Center | |
37 | ![]() |
BAPIHRAD25 - CC_VALID_TO | Payment Cards: Valid To | |
38 | ![]() |
BAPIHRAD25 - DOC_NO | Document number | |
39 | ![]() |
BAPIHRAD25 - DOC_ITEM | Document item | |
40 | ![]() |
BAPIHRAD25 - DOC_DATE | Document Date | |
41 | ![]() |
BAPIHRAD25 - CURRENCY_ISO | ISO currency code | |
42 | ![]() |
BAPIHRAD25 - CURRENCY | Currency key for fees | |
43 | ![]() |
BAPIHRAD25 - CREDIT_STATUS | Status of Document Operation | |
44 | ![]() |
BAPIHRAD25 - CREDIT_DOC_NO | Document number | |
45 | ![]() |
BAPIHRAD25 - CO_AREA | Controlling Area | |
46 | ![]() |
PAD25 - MANZL | Number of attendances | |
47 | ![]() |
PAD25 - NET_PRICE | Net value of attendance fees | |
48 | ![]() |
PAD25 - PAYER | Payer | |
49 | ![]() |
PAD25 - PAY_STATUS | Payment Status Billing | |
50 | ![]() |
PAD25 - POSTINGDATE | Booking Date | |
51 | ![]() |
PAD25 - PREVSCLAS | Type of Related Object | |
52 | ![]() |
PAD25 - PREVSOBID | ID of Related Object | |
53 | ![]() |
PAD25 - PURCH_ORDER | Customer purchase order number | |
54 | ![]() |
PAD25 - QUANTITY | Total Quantity Entered | |
55 | ![]() |
PAD25 - RECEIVEORDER | Receiving Order | |
56 | ![]() |
PAD25 - REFDOCITEM | Document Item | |
57 | ![]() |
PAD25 - REFDOCNO | Reference Document Number | |
58 | ![]() |
PAD25 - RSALESITEM | Item Number in Receiver Sales Order | |
59 | ![]() |
PAD25 - RSALESORDER | Receiver Sales Order | |
60 | ![]() |
PAD25 - SCOSTCENTER | Sender Cost Center | |
61 | ![]() |
PAD25 - SHIP_TO | Ship-To Party | |
62 | ![]() |
PAD25 - SOLD_TO | Sold-to party | |
63 | ![]() |
PAD25 - STATUS | Status of Document Operation | |
64 | ![]() |
PAD25 - TAX_PRICE | Tax amount for attendance fees | |
65 | ![]() |
PAD25 - UNIT | Posted Unit of Measure | |
66 | ![]() |
PAD25 - ZDATA | Variable end-user field | |
67 | ![]() |
PAD25 - CC_VALID_TO | Payment Cards: Valid To | |
68 | ![]() |
PAD25 - ACTIVITYTYPE | Activity Type | |
69 | ![]() |
PAD25 - BELNR | Document number | |
70 | ![]() |
PAD25 - BILL_TO | Bill-To Party | |
71 | ![]() |
PAD25 - BUDAT | Booking date | |
72 | ![]() |
PAD25 - CAATR | Key: reason for attendance cancellation | |
73 | ![]() |
PAD25 - CC_AUTH_STATUS | Payment Cards: Authorization Status | |
74 | ![]() |
PAD25 - CC_NAME | Payment Cards: Name of Cardholder | |
75 | ![]() |
PAD25 - CC_NUMBER | Payment cards: Card number | |
76 | ![]() |
PAD25 - CC_NUMBER_CHECK | Payment Cards: Credit Card Check (Number) | |
77 | ![]() |
PAD25 - CC_TYPE | Payment cards: Card type | |
78 | ![]() |
PAD25 - KWAER | Currency key for fees | |
79 | ![]() |
PAD25 - CREDITBELNR | Document number | |
80 | ![]() |
PAD25 - CREDITSTATUS | Status of Document Operation | |
81 | ![]() |
PAD25 - DOCUMENTDATE | Document Date | |
82 | ![]() |
PAD25 - DOCUNAME | User Name | |
83 | ![]() |
PAD25 - EVENT | Document Operation | |
84 | ![]() |
PAD25 - INTEX | Indicator for internal/external bus.event costs transferred | |
85 | ![]() |
PAD25 - KKOST | Attendance or cancellation fee | |
86 | ![]() |
PAD25 - KOKRS | Controlling Area | |
87 | ![]() |
PAD25 - KOSTL | Cost Center |