SAP ABAP Table BAPIFADOCITEMS (Finanical Aid Input Items)

Hierarchy

☛ IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
   ⤷ IS-HER-CM-AC (Application Component) Student Accounting
     ⤷ CMAC_E (Package) Campus Management: Student Account

Basic Data

Table Category	INTTAB	Structure
Structure	BAPIFADOCITEMS	Table Relationship Diagram
Short Description	Finanical Aid Input Items

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	REF_DOCUMENT	☐	CMAC_FADOC_NBR	CHAR20	CHAR	20	0	Grant Document Number
2	STUDENT	☐	PIQSTUDENT	HROBJID	NUMC	8	0	Object ID of Student	*
3	GRANT_NBR	☐	PSGRANT_PS	PSGRANT_PS	CHAR	20	0	Grant	*
4	CURRENCY	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
5	CURRENCY_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
6	COOBGRP	☐	CMAC_COOBGRP	CMAC_COOBGRP	CHAR	6	0	Contract Object Type Grouping (COT Grouping)	*
7	AMOUNT	☐	BP_BETRW_KK	BAPICURR	DEC	23	4	Amount in Transaction Currency with +/- Sign
8	AID_STATUS	☐	CMAC_AID_STATUS	CMAC_AID_STATUS	CHAR	4	0	Grant Status	*
9	EFFECTIVE_DATE	☐	CMAC_EFFECTIVE_DATE	DATUM	DATS	8	0	Grant Due Date
10	TEXT	☐	OPTXT_KK	TEXT50	CHAR	50	0	Item text
11	GR_PAYRULE	☐	CMAC_PAYRULE	CMAC_PAYRULE	CHAR	1	0	Co-payable Check for Grants
12	GR_ALT_RECIPIENT	☐	EMGPA_KK	BU_PARTNER	CHAR	10	0	Alternative business partner for payments	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	462