SAP ABAP Data Element CMAC_PAYAMTDFLT_ALLOWED (Allowed Default Disbursement Amount for Disbursement Type)
Hierarchy
☛
IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
⤷
IS-HER-CM-AC (Application Component) Student Accounting
⤷
CMACGM_D (Package) Campus Management: Grant Master und Grant Evaluation
IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING⤷
IS-HER-CM-AC (Application Component) Student Accounting⤷
CMACGM_D (Package) Campus Management: Grant Master und Grant Evaluation
Basic Data
| Data Element | CMAC_PAYAMTDFLT_ALLOWED |
| Short Description | Allowed Default Disbursement Amount for Disbursement Type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Dflt Amt |
| Medium | 15 | Default Amount |
| Long | 20 | Dflt Disburse. Amt |
| Heading | 18 | Dflt Disburse. Amt |
Documentation
Definition
Defines whether or not the entry of a default disbursement amount is allowed for the disbursement type.
Use
- If you set this indicator, you can enter a default disbursement amount when you assign grants in student master data.
- If you do not set this indicator, the default disbursement amount field is not ready for input.
The system uses the default amount in grant evaluation if the student has not yet registered for any programs or booked any modules.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 464 |
