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 |
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Due Date Schedule for Contract Account | TRANSP | A |
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Due Date Schedule for Contract Object | TRANSP | A |
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Student list for changed fee calculation data | TRANSP | A |
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Define Due Date Schedule | TRANSP | C |
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Description for Due Date Schedule | TRANSP | C |
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Internal Fee Calculation Triggers | TRANSP | C |
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Internal Fee Calculation Trigger | TRANSP | S |
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Internal Fee Calculation Trigger Combination | TRANSP | S |
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Obsolete: Change pointer category | TRANSP | S |
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Obsolete:Assign infotypes to change pointer category | TRANSP | S |
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Text table of change pointer category | TRANSP | S |
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Define Key Date Category | TRANSP | S |
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Description for Key Date Category | TRANSP | S |
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Levy Fee Category for Module | TRANSP | C |
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Description of levy fee category at the module | TRANSP | C |
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Period control | TRANSP | C |
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Period time intervals | TRANSP | C |
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Module Refund Type | TRANSP | C |
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Module refund type | TRANSP | C |
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Program of Study Fee Category | TRANSP | C |
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Program of Study Fee Category | TRANSP | C |
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Event Package Category 1 | TRANSP | C |
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Text of section category 1 | TRANSP | C |
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Event Package Category 2 | TRANSP | C |
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Text of section category 2 | TRANSP | C |
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Module Fee Category | TRANSP | C |
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Module fee category | TRANSP | C |
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Elements for Pricing Procedure Steps | TRANSP | C |
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Fee Calculation Procedures | TRANSP | C |
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Fee Calculation Procedure Text | TRANSP | C |
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Fee Calculation Procedure Steps | TRANSP | C |
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Fee Calculation Procedure Steps Text | TRANSP | C |
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Grant Type Description | TRANSP | C |
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Determine Payment Card Authorization | TRANSP | C |
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Grant Status | TRANSP | C |
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Financial Aid Status Text | TRANSP | C |
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Display Mode of Plan Version | TRANSP | C |
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Derivation of ISR Scenario Related Data | TRANSP | C |
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Rule Elements for CO Account Assignments | TRANSP | C |
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Rules for CO Account Assignments | TRANSP | C |
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Rules for CO Account Assignments (Text) | TRANSP | C |
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Due Date Schedule | TRANSP | C |
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Exception for Due Date Schedule | TRANSP | C |
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Definition for methods of DDS | TRANSP | S |
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Definition for methods of DDS | TRANSP | S |
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Due Date Schedule Details | TRANSP | C |
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Financial Aid: Relevant transcript types | TRANSP | C |
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Financial Aid: Relevant Test Categories | TRANSP | C |
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Financial Aid Relevant Main and Sub-transaction | TRANSP | C |
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Grants Document Header | TRANSP | A |
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Grants Document Items | TRANSP | A |
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Assign Contract Object Type to Fee Group | TRANSP | C |
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CO-Integration: Map Acad. Session to Subtype of infty 1759 | TRANSP | C |
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Program of Study Data for Fee Calculation Test Run | TRANSP | C |
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Module Data for Fee Calculation Test Run | TRANSP | C |
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Student Data for Fee Calculation Test Run | TRANSP | C |
Transaction Code | Short Description | Program |
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Fee Calculation Report | ![]() |
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Create Condition Tables | ![]() |
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Change Condition Tables | ![]() |
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Display Condition Tables | ![]() |
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Maintain Field Catalog | |
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Define Access Sequences | |
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Define Condition Types | |
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Maintain Pricing Procedures | |
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Create Condition Record | ![]() |
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Maintain Condition Record | ![]() |
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Display Condition Record | ![]() |
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Create Condition Record With Ref. | ![]() |
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Determine Document Currency | |
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Determine Fee Calculation Procedure | |
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Determine Contract Account Category | |
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Determine Document Type | |
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Determine G/L Account | |
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Determine Main and Sub Transaction | |
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Determine Contract Object Type | |
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Determine.CO Account Assignment | |
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Determine dunning procedure | |
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Determine Document Type(Grant) | |
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Determine St. C.O.T (Grant) | |
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Define Acct. Key | |
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Assign Acct. Key | |
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Determine Tax Code | |
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Deter. interest key, tol. grp, clear | |
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Determine DDS for Contr. Object Type | |
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Determine Payment Lock Reason | |
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Determine Payment Method and DDS | |
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Chk customizing for main. ST master. | ![]() |
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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 |