Data Element list used by SAP ABAP Table PAD25_QUE (Structure for Additional Data in Query)
SAP ABAP Table
PAD25_QUE (Structure for Additional Data in Query) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AEDTM | Changed on | ||
| 2 | AEDTM | Changed on | ||
| 3 | BEGDATUM | Start Date | ||
| 4 | BEGDATUM | Start Date | ||
| 5 | BMANZL | Number of attendances | ||
| 6 | BSTKD | Customer purchase order number | ||
| 7 | CAATR | Key: reason for attendance cancellation | ||
| 8 | CCINS | Payment cards: Card type | ||
| 9 | CCNAME | Payment Cards: Name of Cardholder | ||
| 10 | CCNUM | Payment cards: Card number | ||
| 11 | DATBI_CC | Payment Cards: Valid To | ||
| 12 | DZDATA | Variable end-user field | ||
| 13 | ENDDATUM | End Date | ||
| 14 | ENDDATUM | End Date | ||
| 15 | EXWAER | Currency key for fees | ||
| 16 | E_PS_POSID | Receiver work breakdown structure element (WBS element) | ||
| 17 | GDATE | Delimitation date | ||
| 18 | HISTO | Historical Record Flag | ||
| 19 | HISTO | Historical Record Flag | ||
| 20 | HRV_CC_AUTH_STATUS | Payment Cards: Authorization Status | ||
| 21 | HRV_CC_NUMBER_CHECK | Payment Cards: Credit Card Check (Number) | ||
| 22 | HRV_EVENT | Document Operation | ||
| 23 | HRV_PAY_STATUS | Payment Status Billing | ||
| 24 | HRV_STATUS | Status of Document Operation | ||
| 25 | HRV_STATUS | Status of Document Operation | ||
| 26 | INFOTYP | Infotype | ||
| 27 | INTEX | Indicator for internal/external bus.event costs transferred | ||
| 28 | ISTAT_D | Planning Status | ||
| 29 | ISTAT_D | Planning Status | ||
| 30 | ITXNR | Text Module for Infotype | ||
| 31 | ITXNR | Text Module for Infotype | ||
| 32 | KKOST | Attendance or cancellation fee | ||
| 33 | KOKRS | Controlling Area | ||
| 34 | KOSTL | Cost Center | ||
| 35 | KUNAG | Sold-to party | ||
| 36 | KUNRG | Payer | ||
| 37 | LANGU | Language Key | ||
| 38 | LSO_ACCESS_COUNTER_AC0 | Number of Accesses to Course Content | ||
| 39 | LSO_FAILED | Reason for Course Failed | ||
| 40 | LSO_LS_AC0 | Completion Status of Course Content | ||
| 41 | LSTAR | Activity Type | ||
| 42 | MANDT | Client | ||
| 43 | NETKOST | Net value of attendance fees | ||
| 44 | OBJEKTID | Object ID | ||
| 45 | OTYPE | Object Type | ||
| 46 | PARTICCONF | Participation Confirmed | ||
| 47 | PARTIC_FOLLOWUP | Participation Was Followed Up | ||
| 48 | PARTIC_PASSED | Course Passed | ||
| 49 | PARTIC_TPARTDOCNO | Course Participation - Document | ||
| 50 | PBELNR | Document number | ||
| 51 | PBELNR | Document number | ||
| 52 | PBUDAT | Booking date | ||
| 53 | PECO_BLDAT | Document Date | ||
| 54 | PECO_BUDAT | Booking Date | ||
| 55 | PECO_REFBN | Reference Document Number | ||
| 56 | PEEAUFNR | Receiving Order | ||
| 57 | PEEKDAU | Receiver Sales Order | ||
| 58 | PEEKDPO | Item Number in Receiver Sales Order | ||
| 59 | PEHRAABPOS | Document Item | ||
| 60 | PEKUNRE | Bill-To Party | ||
| 61 | PEKUNWE | Ship-To Party | ||
| 62 | PEMBGXXX | Total Quantity Entered | ||
| 63 | PEMEINB | Posted Unit of Measure | ||
| 64 | PESKOST | Sender Cost Center | ||
| 65 | PESQNUR | Sequence Number | ||
| 66 | PEUNAME | User Name | ||
| 67 | PLVAR | Plan Version | ||
| 68 | PRIOX | Priority | ||
| 69 | PRIOX | Priority | ||
| 70 | PROZT | Weighting Percentage | ||
| 71 | REASN | Reason | ||
| 72 | REASN | Reason | ||
| 73 | RELAT | Relationship Between Objects | ||
| 74 | RSIGN | Relationship Specification | ||
| 75 | SCLAS | Type of Related Object | ||
| 76 | SCLAS | Type of Related Object | ||
| 77 | SEQNR | Number of Infotype Record With Same Key | ||
| 78 | SHORT_D | Object Abbreviation | ||
| 79 | SOBID | ID of Related Object | ||
| 80 | SOBID | ID of Related Object | ||
| 81 | STEXT | Object Name | ||
| 82 | SUBTYP | Subtype | ||
| 83 | TAXKOST | Tax amount for attendance fees | ||
| 84 | USRNAME | User Name | ||
| 85 | USRNAME | User Name |