BAPIHRAD25 - HR: Infotype 1001 with Additional Data PAD25
BAPIHRAD25 - HR: Infotype 1001 with Additional Data PAD25
General Data in Customer Master
TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
CLIENT
CLNT
000003
Client
PLAN_VER
CHAR
000002
Plan Version
OBJ_TYPE
CHAR
000002
Object Type
OBJ_ID
NUMC
000008
Object ID
INFOTYPE
CHAR
000004
Infotype
SUBTYPE
CHAR
000004
Subtype
PL_STATUS
CHAR
000001
Planning Status
PRIORITY
CHAR
000002
Priority
FROM_DATE
DATS
000008
Start Date
TO_DATE
DATS
000008
End Date
VAR_FIELD
CHAR
000010
Variation Field for File PLOG
IT_REC_NO
NUMC
000003
Number of Infotype Record With Same Key
CHANGED_ON
DATS
000008
Changed on
CHANGED_BY
CHAR
000012
User Name
REASON
CHAR
000002
Reason
HIST_FLAG
CHAR
000001
Historical Record Flag
IT_TXT_MOD
NUMC
000008
Text Module for Infotype
REL_OBJ_TY
CHAR
000002
Type of Related Object
REL_OBJ_ID
CHAR
000045
ID of Related Object
PERCENTAGE
DEC
000005
Weighting Percentage
ATTENDANCES
DEC
000003
Number of attendances
BOOKINGDATE
DATS
000008
Booking date
INTERNAL_EXTERNAL_BUS_EVENT
CHAR
000001
Indicator for internal/external bus.event costs transferred
BOOKINGFEE
DEC
000023
Attendance or Cancellation Fee
CURRENCY
CUKY
000005
Currency key for fees
CURRENCY_ISO
CHAR
000003
ISO currency code
CO_AREA
CHAR
000004
Controlling Area
COSTCENTER
CHAR
000010
Cost Center
VARIABLE_FIELD
CHAR
000050
Variable end-user field
DOC_NO
CHAR
000010
Document number
CANCELLATION_REASON
NUMC
000004
Key: reason for attendance cancellation
PREV_REL_OBJ_TY
CHAR
000002
Type of Related Object
PREV_REL_OBJ_ID
CHAR
000045
ID of Related Object
OPERATION_IN_BC_ALLOCATION
CHAR
000001
Document Operation
LOG_STATUS
CHAR
000001
Status of Document Operation
REFDOCNO
CHAR
000010
Reference Document Number
DOC_ITEM
NUMC
000003
Document item
DOC_DATE
DATS
000008
Document Date
POSTGDATE
DATS
000008
Posting Date
DOC_USERNAME
CHAR
000012
User Name
CREDIT_DOC_NO
CHAR
000010
Document number
CREDIT_STATUS
CHAR
000001
Status of Document Operation
SEND_CCTR
CHAR
000010
Sender cost center
REC_ORDER
CHAR
000012
Receiver Order
RECSALEORD
CHAR
000010
Receiver sales order
RECITEM
NUMC
000006
Item number in receiver sales order
ACTTYPE
CHAR
000006
Activity Type
QUANTITY
QUAN
000015
Total quantity entered
POSTED_UNIT_OF_MEASURE
UNIT
000003
Posted Unit of Measure
POSTED_UNIT_OF_MEASURE_ISO
CHAR
000003
ISO Code for Unit of Measurement
SOLD_TO
CHAR
000010
Sold-to Party
BILL_TO
CHAR
000010
Bill-to Party
SHIP_TO
CHAR
000010
Ship-to Party
NET_PRICE
DEC
000023
Net Value of Attendance Fees
TAX_PRICE
DEC
000023
Tax Amount for Attendance Fees
PURCH_NO_C
CHAR
000035
Customer Reference
CC_TYPE
CHAR
000004
Payment cards: Card type
CC_NUMBER
CHAR
000025
Payment cards: Card number
CC_VALID_TO
DATS
000008
Payment Cards: Valid To
CC_NAME
CHAR
000040
Payment cards: Name of cardholder
REC_WBS_EL
CHAR
000024
Receiver work breakdown structure element (WBS element)
PAYMENTSTATUS
CHAR
000001
Payment Status Billing
CCARDNUMBERCHECK
CHAR
000001
Payment Cards: Credit Card Check (Number)
CCARDAUTHORIZATIONSTATUS
CHAR
000001
Payment Cards: Authorization Status
This documentation is copyright by SAP AG.
Length: 17419 Date: 20240420 Time: 052823 sap01-206 ( 47 ms )
