HRPAD25 - Additional data PAD25

Additional data PAD25 information is stored in SAP table HRPAD25.
It is part of development package PP09 in software component PE. This development package consists of objects that can be grouped under "Training and Event Management".

Fields for table HRPAD25

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	3	T000
ADATANR	ADATA Number	X	HRADATANR	CHAR	32	HRIADATANR
.INCLUDE				PAD25	0
TPARTDOCNO	Course Participation - Document		PARTIC_TPARTDOCNO	CHAR	10
MANZL	Number of attendances		BMANZL	DEC	2
BUDAT	Booking date		PBUDAT	DATS	8
INTEX	Indicator for internal/external bus.event costs transferred		INTEX	CHAR	1
KKOST	Attendance or cancellation fee		KKOST	CURR	9
KWAER	Currency key for fees		EXWAER	CUKY	5	*
KOKRS	Controlling Area		KOKRS	CHAR	4	*
KOSTL	Cost Center		KOSTL	CHAR	10	*
BELNR	Document number		PBELNR	CHAR	10
CONFIRMED	Participation Confirmed		PARTICCONF	CHAR	1
PASSED	Course Passed		PARTIC_PASSED	CHAR	1
FAILED	Reason for Course Failed		LSO_FAILED	NUMC	4	T77FAR
FOLLOW_UP	Participation Was Followed Up		PARTIC_FOLLOWUP	CHAR	1
CAATR	Key: reason for attendance cancellation		CAATR	NUMC	4	*
PREVSCLAS	Type of Related Object		SCLAS	CHAR	2	*
PREVSOBID	ID of Related Object		SOBID	CHAR	45
EVENT	Document Operation		HRV_EVENT	CHAR	1
STATUS	Status of Document Operation		HRV_STATUS	CHAR	1
REFDOCNO	Reference Document Number		PECO_REFBN	CHAR	10
REFDOCITEM	Document Item		PEHRAABPOS	NUMC	3
DOCUMENTDATE	Document Date		PECO_BLDAT	DATS	8
POSTINGDATE	Booking Date		PECO_BUDAT	DATS	8
DOCUNAME	User Name		PEUNAME	CHAR	12
CREDITBELNR	Document number		PBELNR	CHAR	10
CREDITSTATUS	Status of Document Operation		HRV_STATUS	CHAR	1
SCOSTCENTER	Sender Cost Center		PESKOST	CHAR	10	*
RECEIVEORDER	Receiving Order		PEEAUFNR	CHAR	12	*
RSALESORDER	Receiver Sales Order		PEEKDAU	CHAR	10	*
RSALESITEM	Item Number in Receiver Sales Order		PEEKDPO	NUMC	6	*
ACTIVITYTYPE	Activity Type		LSTAR	CHAR	6	*
QUANTITY	Total Quantity Entered		PEMBGXXX	QUAN	8
UNIT	Posted Unit of Measure		PEMEINB	UNIT	3	*
SOLD_TO	Sold-to Party		KUNAG	CHAR	10	*
BILL_TO	Bill-To Party		PEKUNRE	CHAR	10	*
PAYER	Payer		KUNRG	CHAR	10	*
SHIP_TO	Ship-To Party		PEKUNWE	CHAR	10	*
NET_PRICE	Net value of attendance fees		NETKOST	CURR	9
TAX_PRICE	Tax amount for attendance fees		TAXKOST	CURR	9
PURCH_ORDER	Customer Reference		BSTKD	CHAR	35
CC_TYPE	Payment cards: Card type		CCINS	CHAR	4	*
CC_NUMBER	Payment cards: Card number		CCNUM	CHAR	25	*
CC_VALID_TO	Payment Cards: Valid To		DATBI_CC	DATS	8
CC_NAME	Payment cards: Name of cardholder		CCNAME	CHAR	40
RWBSELEMENT	Receiver work breakdown structure element (WBS element)		E_PS_POSID	CHAR	24
PAY_STATUS	Payment Status Billing		HRV_PAY_STATUS	CHAR	1
CC_NUMBER_CHECK	Payment Cards: Credit Card Check (Number)		HRV_CC_NUMBER_CHECK	CHAR	1
CC_AUTH_STATUS	Payment Cards: Authorization Status		HRV_CC_AUTH_STATUS	CHAR	1
REFDOCSEQNR	Sequence Number		PESQNUR	NUMC	3
LEARN_STATUS	Completion Status of Course Content		LSO_LS_AC0	CHAR	1
ACCESS_COUNTER	Number of Accesses to Course Content		LSO_ACCESS_COUNTER_AC0	NUMC	4
.INCLUDE				CI_PAD25	0