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- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
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- LOD Components (LOD)
- Logistics - General (LO)
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- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
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- Personnel Time Management (PT)
- Plant Maintenance (PM)
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- Purchasing SAP Cloud (PUR)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
HRPAD25
Additional data PAD25
|
#masterdata
|
Component: Training and Event Management
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| ADATANR FK | ADATA Number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency key for fees (KWAER): | ||
| KKOST | Attendance or cancellation fee | |
| NET_PRICE | Net value of attendance fees | |
| TAX_PRICE | Tax amount for attendance fees | |
| Column Name | Description | |
|---|---|---|
| 📏 Posted Unit of Measure (UNIT): | ||
| QUANTITY | Total Quantity Entered | |
| Column Name | Description | |
|---|---|---|
| BUDAT | Booking date | |
| DOCUMENTDATE | Document Date | |
| POSTINGDATE | Booking Date | |
| CC_VALID_TO | Payment Cards: Valid To |
| Column Name | Description | |
|---|---|---|
| CONFIRMED | Participation Confirmed | Show values |
| PASSED | Course Passed | Show values |
| FOLLOW_UP | Participation Was Followed Up | Show values |
| EVENT | Document Operation | Show values |
| STATUS | Status of Document Operation | Show values |
| CREDITSTATUS | Status of Document Operation | Show values |
| PAY_STATUS | Payment Status Billing | Show values |
| CC_NUMBER_CHECK | Payment Cards: Credit Card Check (Number) | Show values |
| CC_AUTH_STATUS | Payment Cards: Authorization Status | Show values |
| LEARN_STATUS | Completion Status of Course Content | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| TPARTDOCNO | Course Participation - Document | BELNR | |
| MANZL | Number of attendances | DEC3 | |
| INTEX | Indicator for internal/external bus.event costs transferred | CHAR1 | |
| ZDATA | Variable end-user field | CHAR50 | |
| BELNR | Document number | CHAR10 | |
| PREVSCLAS | Type of Related Object | OTYPE | |
| PREVSOBID | ID of Related Object | CHAR45 | |
| REFDOCNO | Reference Document Number | BELNR | |
| REFDOCITEM | Document Item | NUM3 | |
| DOCUNAME | User Name | UNAME | |
| CREDITBELNR | Document number | CHAR10 | |
| SCOSTCENTER | Sender Cost Center | KOSTL | |
| RECEIVEORDER | Receiving Order | AUFNR | |
| RSALESORDER | Receiver Sales Order | VBELN | |
| RSALESITEM | Item Number in Receiver Sales Order | POSNR | |
| ACTIVITYTYPE | Activity Type | LSTAR | |
| SOLD_TO | Sold-to Party | KUNNR | |
| BILL_TO | Bill-To Party | KUNNR | |
| PAYER | Payer | KUNNR | |
| SHIP_TO | Ship-To Party | KUNNR | |
| PURCH_ORDER | Customer Reference | BSTKD | |
| CC_TYPE | Payment cards: Card type | CCINS | |
| CC_NUMBER | Payment cards: Card number | CCNUM | |
| CC_NAME | Payment cards: Name of cardholder | TEXT40 | |
| RWBSELEMENT | Receiver work breakdown structure element (WBS element) | PS_POSID | |
| REFDOCSEQNR | Sequence Number | NUM3 | |
| ACCESS_COUNTER | Number of Accesses to Course Content | NUMC4 |
| Master Data Relations | Join Conditions |
|---|---|
| ADATA Number |
|
| Reason for Course Failed | |
| Client | HRPAD25.MANDT == T000.MANDT |