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 |
|---|---|---|---|---|
| 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 |