Data Element list used by SAP ABAP Table PAD25 (Additional Data for Relationship "Takes Part In")
SAP ABAP Table
PAD25 (Additional Data for Relationship "Takes Part In") is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BMANZL | Number of attendances | |
2 | ![]() |
BSTKD | Customer purchase order number | |
3 | ![]() |
CAATR | Key: reason for attendance cancellation | |
4 | ![]() |
CCINS | Payment cards: Card type | |
5 | ![]() |
CCNAME | Payment Cards: Name of Cardholder | |
6 | ![]() |
CCNUM | Payment cards: Card number | |
7 | ![]() |
DATBI_CC | Payment Cards: Valid To | |
8 | ![]() |
DZDATA | Variable end-user field | |
9 | ![]() |
EXWAER | Currency key for fees | |
10 | ![]() |
E_PS_POSID | Receiver work breakdown structure element (WBS element) | |
11 | ![]() |
HRV_CC_AUTH_STATUS | Payment Cards: Authorization Status | |
12 | ![]() |
HRV_CC_NUMBER_CHECK | Payment Cards: Credit Card Check (Number) | |
13 | ![]() |
HRV_EVENT | Document Operation | |
14 | ![]() |
HRV_PAY_STATUS | Payment Status Billing | |
15 | ![]() |
HRV_STATUS | Status of Document Operation | |
16 | ![]() |
HRV_STATUS | Status of Document Operation | |
17 | ![]() |
INTEX | Indicator for internal/external bus.event costs transferred | |
18 | ![]() |
KKOST | Attendance or cancellation fee | |
19 | ![]() |
KOKRS | Controlling Area | |
20 | ![]() |
KOSTL | Cost Center | |
21 | ![]() |
KUNAG | Sold-to party | |
22 | ![]() |
KUNRG | Payer | |
23 | ![]() |
LSO_ACCESS_COUNTER_AC0 | Number of Accesses to Course Content | |
24 | ![]() |
LSO_FAILED | Reason for Course Failed | |
25 | ![]() |
LSO_LS_AC0 | Completion Status of Course Content | |
26 | ![]() |
LSTAR | Activity Type | |
27 | ![]() |
NETKOST | Net value of attendance fees | |
28 | ![]() |
PARTICCONF | Participation Confirmed | |
29 | ![]() |
PARTIC_FOLLOWUP | Participation Was Followed Up | |
30 | ![]() |
PARTIC_PASSED | Course Passed | |
31 | ![]() |
PARTIC_TPARTDOCNO | Course Participation - Document | |
32 | ![]() |
PBELNR | Document number | |
33 | ![]() |
PBELNR | Document number | |
34 | ![]() |
PBUDAT | Booking date | |
35 | ![]() |
PECO_BLDAT | Document Date | |
36 | ![]() |
PECO_BUDAT | Booking Date | |
37 | ![]() |
PECO_REFBN | Reference Document Number | |
38 | ![]() |
PEEAUFNR | Receiving Order | |
39 | ![]() |
PEEKDAU | Receiver Sales Order | |
40 | ![]() |
PEEKDPO | Item Number in Receiver Sales Order | |
41 | ![]() |
PEHRAABPOS | Document Item | |
42 | ![]() |
PEKUNRE | Bill-To Party | |
43 | ![]() |
PEKUNWE | Ship-To Party | |
44 | ![]() |
PEMBGXXX | Total Quantity Entered | |
45 | ![]() |
PEMEINB | Posted Unit of Measure | |
46 | ![]() |
PESKOST | Sender Cost Center | |
47 | ![]() |
PESQNUR | Sequence Number | |
48 | ![]() |
PEUNAME | User Name | |
49 | ![]() |
SCLAS | Type of Related Object | |
50 | ![]() |
SOBID | ID of Related Object | |
51 | ![]() |
TAXKOST | Tax amount for attendance fees |