SAP ABAP Data Element CMAC_ST_TVORG (Subtransaction for Line Item of Student)
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-HER-CM-AC (Application Component) Student Accounting
⤷ CMACGM_D (Package) Campus Management: Grant Master und Grant Evaluation
Basic Data
Data Element | CMAC_ST_TVORG |
Short Description | Subtransaction for Line Item of Student |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | TVORG_KK | |
Data Type | CHAR | Character String |
Length | 4 | |
Decimal Places | 0 | |
Output Length | 4 | |
Value Table | TFKTVO |
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 | SubtransST |
Medium | 15 | Subtrans. (ST) |
Long | 20 | Subtrans. (Student) |
Heading | 10 | SubtransST |
Documentation
Definition
Identifies the subtransaction 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 |