SAP ABAP Table CMAC_COL_BP_ITEMS (Collected information for Document BP 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	CMAC_COL_BP_ITEMS	Table Relationship Diagram
Short Description	Collected information for Document BP 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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
3	AUGST	☐	AUGST_KK	AUGST_KK	CHAR	1	0	Clearing status
4	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
5	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
6	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
7	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
8	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
9	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	*
10	STAKZ	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
11	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
12	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
13	FAEDS	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
14	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
15	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
16	PERSL	☐	PERSL_KK	PERSL_KK	CHAR	4	0	Key for Period Assignment	*
17	VKTYP_PS	☐	VKTYP_KK	VKTYP_KK	CHAR	2	0	Contract Account Category	*
18	PSOBTYP	☐	PSOBTYP_PS	PSOBTYP_PS	CHAR	4	0	Contract Object Type	*
19	PSGRP	☐	PSGRP_PS	CHAR4	CHAR	4	0	Grouping Key for Document Items
20	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
21	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
22	SCTAX	☐	SCTAX_KK	WRTV7	CURR	13	2	Tax Portion in FI-CA Local Currency
23	STTAX	☐	STTAX_KK	WRTV7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
24	OPTXT	☐	OPTXT_KK	TEXT50	CHAR	50	0	Item text
25	.INCLUDE	☐				0	0	Funds Management Account Assignments for FI-CA
26	ORIGFIKRS	☐	ORIGFIKRS_KK	FIKRS	CHAR	4	0	Original FM Area for FM Account Assignment	*
27	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
28	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
29	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
30	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
31	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
32	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
33	BUDGETYEAR	☐	FM_START_OF_CHAIN	GJAHR	NUMC	4	0	Original Year for FM Account Assignment
34	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
35	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	FAGL_SEGM

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	CMAC_COL_BP_ITEMS	GSBER	TGSB	GSBER	REF	1	CN
2	CMAC_COL_BP_ITEMS	SEGMENT	FAGL_SEGM	SEGMENT	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	463