SAP ABAP Package CMAC_E (Campus Management: Student Account)
Basic Data
| Package | CMAC_E | ||
| Short Description | Campus Management: Student Account | ||
| Super package | PMIQ_MAIN_CORE | Campus Management Core (Main Package) | |
| Main package indicator | Development Package | ||
| Created on/by | 00000000 | SAP |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
| Due Date Schedule for Contract Account | TRANSP | A | |
| Due Date Schedule for Contract Object | TRANSP | A | |
| Student list for changed fee calculation data | TRANSP | A | |
| Define Due Date Schedule | TRANSP | C | |
| Description for Due Date Schedule | TRANSP | C | |
| Internal Fee Calculation Triggers | TRANSP | C | |
| Internal Fee Calculation Trigger | TRANSP | S | |
| Internal Fee Calculation Trigger Combination | TRANSP | S | |
| Obsolete: Change pointer category | TRANSP | S | |
| Obsolete:Assign infotypes to change pointer category | TRANSP | S | |
| Text table of change pointer category | TRANSP | S | |
| Define Key Date Category | TRANSP | S | |
| Description for Key Date Category | TRANSP | S | |
| Levy Fee Category for Module | TRANSP | C | |
| Description of levy fee category at the module | TRANSP | C | |
| Period control | TRANSP | C | |
| Period time intervals | TRANSP | C | |
| Module Refund Type | TRANSP | C | |
| Module refund type | TRANSP | C | |
| Program of Study Fee Category | TRANSP | C | |
| Program of Study Fee Category | TRANSP | C | |
| Event Package Category 1 | TRANSP | C | |
| Text of section category 1 | TRANSP | C | |
| Event Package Category 2 | TRANSP | C | |
| Text of section category 2 | TRANSP | C | |
| Module Fee Category | TRANSP | C | |
| Module fee category | TRANSP | C | |
| Elements for Pricing Procedure Steps | TRANSP | C | |
| Fee Calculation Procedures | TRANSP | C | |
| Fee Calculation Procedure Text | TRANSP | C | |
| Fee Calculation Procedure Steps | TRANSP | C | |
| Fee Calculation Procedure Steps Text | TRANSP | C | |
| Grant Type Description | TRANSP | C | |
| Determine Payment Card Authorization | TRANSP | C | |
| Grant Status | TRANSP | C | |
| Financial Aid Status Text | TRANSP | C | |
| Display Mode of Plan Version | TRANSP | C | |
| Derivation of ISR Scenario Related Data | TRANSP | C | |
| Rule Elements for CO Account Assignments | TRANSP | C | |
| Rules for CO Account Assignments | TRANSP | C | |
| Rules for CO Account Assignments (Text) | TRANSP | C | |
| Due Date Schedule | TRANSP | C | |
| Exception for Due Date Schedule | TRANSP | C | |
| Definition for methods of DDS | TRANSP | S | |
| Definition for methods of DDS | TRANSP | S | |
| Due Date Schedule Details | TRANSP | C | |
| Financial Aid: Relevant transcript types | TRANSP | C | |
| Financial Aid: Relevant Test Categories | TRANSP | C | |
| Financial Aid Relevant Main and Sub-transaction | TRANSP | C | |
| Grants Document Header | TRANSP | A | |
| Grants Document Items | TRANSP | A | |
| Assign Contract Object Type to Fee Group | TRANSP | C | |
| CO-Integration: Map Acad. Session to Subtype of infty 1759 | TRANSP | C | |
| Program of Study Data for Fee Calculation Test Run | TRANSP | C | |
| Module Data for Fee Calculation Test Run | TRANSP | C | |
| Student Data for Fee Calculation Test Run | TRANSP | C | |
| Transaction Code | Short Description | Program |
|---|---|---|
| Fee Calculation Report | ||
| Create Condition Tables | ||
| Change Condition Tables | ||
| Display Condition Tables | ||
| Maintain Field Catalog | ||
| Define Access Sequences | ||
| Define Condition Types | ||
| Maintain Pricing Procedures | ||
| Create Condition Record | ||
| Maintain Condition Record | ||
| Display Condition Record | ||
| Create Condition Record With Ref. | ||
| Determine Document Currency | ||
| Determine Fee Calculation Procedure | ||
| Determine Contract Account Category | ||
| Determine Document Type | ||
| Determine G/L Account | ||
| Determine Main and Sub Transaction | ||
| Determine Contract Object Type | ||
| Determine.CO Account Assignment | ||
| Determine dunning procedure | ||
| Determine Document Type(Grant) | ||
| Determine St. C.O.T (Grant) | ||
| Define Acct. Key | ||
| Assign Acct. Key | ||
| Determine Tax Code | ||
| Deter. interest key, tol. grp, clear | ||
| Determine DDS for Contr. Object Type | ||
| Determine Payment Lock Reason | ||
| Determine Payment Method and DDS | ||
| Chk customizing for main. ST master. | ||
| (empty) | ||
| (empty) | ||
| (empty) | ||
| (empty) | ||
| (empty) | ||
| (empty) | ||
| (empty) | ||
| (empty) | ||
| (empty) | ||
| (empty) | ||
| (empty) | ||
Hierarchy
| Software Component | IS-PS-CA | IS-PUBLIC SECTOR CONTRACT ACCOUNTING | |
| SAP Release Created in | |||
| Application Component | IS-HER-CM-AC (KI47000003) | Student Accounting | |
| Package | CMAC_E | Campus Management: Student Account |