SAP ABAP Table CMAC_APPL_FEE (Data for Posting the Finanical Aid Document from ISR)

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	CMAC_APPL_FEE	Table Relationship Diagram
Short Description	Data for Posting the Finanical Aid Document from ISR

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	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
2	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	FKKVK
3	VKTYP_PS	☐	VKTYP_KK	VKTYP_KK	CHAR	2	0	Contract Account Category	TFK002A
4	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
5	PSOBTYP	☐	PSOBTYP_PS	PSOBTYP_PS	CHAR	4	0	Contract Object Type	TPSOB001
6	BLART	☐	BLART	BLART	CHAR	2	0	Document type	T003
7	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
8	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
9	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
10	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
11	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
12	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
13	PYMET_BANK	☐	CMAC_PYMET_BANK	PYMET_KK	CHAR	1	0	Automatic Debit Payment Method	*
14	PYMET_CARD	☐	CMAC_PYMET_CARD	PYMET_KK	CHAR	1	0	Credit Card Payment Method	*
15	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
16	FAEDS	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
17	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
18	SKTPZ	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
19	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	TFKHVO
20	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	TFKTVO
21	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
22	STAKZ	☐	STAKZ	CHAR1	CHAR	1	0	Indicator. object is statistical
23	OPTXT	☐	OPTXT	TEXT20	CHAR	20	0	Parameter text
24	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	SKA1
25	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
26	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
27	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
28	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	FMFCTR
29	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	FMFINCODE
30	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	TFKB
31	FNAUT	☐	FNAUT	FUNCNAME	CHAR	30	0	Payment cards: Authorization function	*
32	RFCAUT	☐	RFCDEST	RFCDEST	CHAR	32	0	Logical Destination (Specified in Function Call)	*
33	MERCH	☐	MERCH	MERCH	CHAR	15	0	Payment cards: Merchant ID at the clearing house	*
34	CMPERYR	☐	PIQPERYR	PIQPERYR	NUMC	4	0	Academic Year	*
35	CMPERID	☐	PIQPERID	PIQPERID	NUMC	3	0	Academic Session	*
36	GENERAL	☐	FLAG	FLAG	CHAR	1	0	General Flag

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	CMAC_APPL_FEE	BLART	T003	BLART
2	CMAC_APPL_FEE	BUKRS	T001	BUKRS
3	CMAC_APPL_FEE	FISTL	FMFCTR	FICTR
4	CMAC_APPL_FEE	FKBER	TFKB	FKBER
5	CMAC_APPL_FEE	FONDS	FMFINCODE	FINCODE
6	CMAC_APPL_FEE	GSBER	TGSB	GSBER
7	CMAC_APPL_FEE	HKONT	SKA1	SAKNR
8	CMAC_APPL_FEE	HVORG	TFKHVO	HVORG
9	CMAC_APPL_FEE	KOSTL	CSKS	KOSTL
10	CMAC_APPL_FEE	PSOBTYP	TPSOB001	PSOBTYP
11	CMAC_APPL_FEE	PS_PSP_PNR	PRPS	PSPNR
12	CMAC_APPL_FEE	TVORG	TFKTVO	TVORG
13	CMAC_APPL_FEE	VKONT	FKKVK	VKONT
14	CMAC_APPL_FEE	VKTYP_PS	TFK002A	VKTYP
15	CMAC_APPL_FEE	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in	464