SAP ABAP Data Element CMAC_SP_HVORG (Main Transaction for Line Item of Sponsor)
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_SP_HVORG |
| Short Description | Main Transaction for Line Item of Sponsor |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | HVORG_KK | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | TFKHVO |
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 | MTrans SP |
| Medium | 15 | MTrans. Sponsor |
| Long | 20 | Main Trans. for SP |
| Heading | 10 | MTrans SP |
Documentation
Definition
Identifies the main transaction for the line item.
Dependencies
The grant is posted
- on the credit side of the student's contract account, and
- on the debit side of the sponsor's contract account.
For accounting reasons, the system requires an offsetting account in the general ledger for both postings. You therefore have to create two clearing accounts, one for the student and one for the sponsor. These clearing accounts can be identical.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 463 |
