SAP ABAP Table CMAC_COL_BP_ITEMS (Collected information for Document BP Items)
Hierarchy
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IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
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IS-HER-CM-AC (Application Component) Student Accounting
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CMAC_E (Package) Campus Management: Student Account
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Basic Data
Table Category | INTTAB | Structure |
Structure | CMAC_COL_BP_ITEMS |
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Short Description | Collected information for Document BP Items |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
3 | ![]() |
AUGST_KK | AUGST_KK | CHAR | 1 | 0 | Clearing status | ||
4 | ![]() |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
5 | ![]() |
VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
6 | ![]() |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
7 | ![]() |
HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | * | |
8 | ![]() |
TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | * | |
9 | ![]() |
HKONT_KK | SAKNR | CHAR | 10 | 0 | General ledger account | * | |
10 | ![]() |
STAKZ_KK | STAKZ_KK | CHAR | 1 | 0 | Type of statistical item | ||
11 | ![]() |
BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
12 | ![]() |
FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
13 | ![]() |
FAEDS_KK | DATUM | DATS | 8 | 0 | Due Date for Cash Discount | ||
14 | ![]() |
BETRH_KK | WRTV7 | CURR | 13 | 2 | Amount In Local Currency With +/- Signs | ||
15 | ![]() |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
16 | ![]() |
PERSL_KK | PERSL_KK | CHAR | 4 | 0 | Key for Period Assignment | * | |
17 | ![]() |
VKTYP_KK | VKTYP_KK | CHAR | 2 | 0 | Contract Account Category | * | |
18 | ![]() |
PSOBTYP_PS | PSOBTYP_PS | CHAR | 4 | 0 | Contract Object Type | * | |
19 | ![]() |
PSGRP_PS | CHAR4 | CHAR | 4 | 0 | Grouping Key for Document Items | ||
20 | ![]() |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
21 | ![]() |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
22 | ![]() |
SCTAX_KK | WRTV7 | CURR | 13 | 2 | Tax Portion in FI-CA Local Currency | ||
23 | ![]() |
STTAX_KK | WRTV7 | CURR | 13 | 2 | Tax Amount as Statistical Information in Document Currency | ||
24 | ![]() |
OPTXT_KK | TEXT50 | CHAR | 50 | 0 | Item text | ||
25 | ![]() |
0 | 0 | Funds Management Account Assignments for FI-CA | |||||
26 | ![]() |
ORIGFIKRS_KK | FIKRS | CHAR | 4 | 0 | Original FM Area for FM Account Assignment | * | |
27 | ![]() |
FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
28 | ![]() |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
29 | ![]() |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
30 | ![]() |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
31 | ![]() |
FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
32 | ![]() |
GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
33 | ![]() |
FM_START_OF_CHAIN | GJAHR | NUMC | 4 | 0 | Original Year for FM Account Assignment | ||
34 | ![]() |
FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
35 | ![]() |
FB_SEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | FAGL_SEGM |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
---|---|---|---|---|---|---|---|
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1 | CMAC_COL_BP_ITEMS | GSBER | ![]() |
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REF | 1 | CN |
2 | CMAC_COL_BP_ITEMS | SEGMENT | ![]() |
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REF | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 463 |