Data Element list used by SAP ABAP Table BAPIHRAD25 (HR: Infotype 1001 with Additional Data PAD25)
SAP ABAP Table
BAPIHRAD25 (HR: Infotype 1001 with Additional Data PAD25) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AEDTM | Changed on | ||
| 2 | BEGDATUM | Start Date | ||
| 3 | BMANZL | Number of attendances | ||
| 4 | BSTKD | Customer purchase order number | ||
| 5 | CAATR | Key: reason for attendance cancellation | ||
| 6 | CCINS | Payment cards: Card type | ||
| 7 | CCNAME | Payment Cards: Name of Cardholder | ||
| 8 | CCNUM | Payment cards: Card number | ||
| 9 | CO_BLDAT | Document Date | ||
| 10 | CO_BUDAT | Posting Date | ||
| 11 | CO_REFBN | Reference Document Number | ||
| 12 | DATBI_CC | Payment Cards: Valid To | ||
| 13 | DZDATA | Variable end-user field | ||
| 14 | EAUFNR | Receiver Order | ||
| 15 | EKDAU | Receiver sales order | ||
| 16 | EKDPO | Item number in receiver sales order | ||
| 17 | ENDDATUM | End Date | ||
| 18 | EXWAER | Currency key for fees | ||
| 19 | E_PS_POSID | Receiver work breakdown structure element (WBS element) | ||
| 20 | HISTO | Historical Record Flag | ||
| 21 | HRAABPOS | Document item | ||
| 22 | HRKKOST | Attendance or Cancellation Fee | ||
| 23 | HRNETKOST | Net Value of Attendance Fees | ||
| 24 | HRTAXKOST | Tax Amount for Attendance Fees | ||
| 25 | HRV_CC_AUTH_STATUS | Payment Cards: Authorization Status | ||
| 26 | HRV_CC_NUMBER_CHECK | Payment Cards: Credit Card Check (Number) | ||
| 27 | HRV_EVENT | Document Operation | ||
| 28 | HRV_PAY_STATUS | Payment Status Billing | ||
| 29 | HRV_STATUS | Status of Document Operation | ||
| 30 | HRV_STATUS | Status of Document Operation | ||
| 31 | INFOTYP | Infotype | ||
| 32 | INTEX | Indicator for internal/external bus.event costs transferred | ||
| 33 | ISOCD | ISO currency code | ||
| 34 | ISOCD_UNIT | ISO code for unit of measurement | ||
| 35 | ISTAT_D | Planning Status | ||
| 36 | ITXNR | Text Module for Infotype | ||
| 37 | KOKRS | Controlling Area | ||
| 38 | KOSTL | Cost Center | ||
| 39 | KUNAG | Sold-to party | ||
| 40 | KUNRE | Bill-to party | ||
| 41 | KUNRG | Payer | ||
| 42 | KUNWE | Ship-to party | ||
| 43 | LSTAR | Activity Type | ||
| 44 | MANDT | Client | ||
| 45 | MBGXXX | Total quantity entered | ||
| 46 | MEINB | Posted Unit of Measure | ||
| 47 | OBJEKTID | Object ID | ||
| 48 | OTYPE | Object Type | ||
| 49 | PBELNR | Document number | ||
| 50 | PBELNR | Document number | ||
| 51 | PBUDAT | Booking date | ||
| 52 | PLVAR | Plan Version | ||
| 53 | PRIOX | Priority | ||
| 54 | PROZT | Weighting Percentage | ||
| 55 | REASN | Reason | ||
| 56 | SCLAS | Type of Related Object | ||
| 57 | SCLAS | Type of Related Object | ||
| 58 | SEQNR | Number of Infotype Record With Same Key | ||
| 59 | SKOST | Sender cost center | ||
| 60 | SOBID | ID of Related Object | ||
| 61 | SOBID | ID of Related Object | ||
| 62 | SUBTYP | Subtype | ||
| 63 | UNAME | User Name | ||
| 64 | USRNAME | User Name | ||
| 65 | VARYF | Variation Field for File PLOG |