SAP ABAP Table CMAC_FAID_DOC_HEADER (Extended Finanical Aid Input header)

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_FAID_DOC_HEADER	Table Relationship Diagram
Short Description	Extended Finanical Aid Input header

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	TAB_IDX	☐	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables
2	.INCLUDE	☐				0	0	Finanical Aid Input Header
3	ACADEMICYR	☐	PIQPERYR	PIQPERYR	NUMC	4	0	Academic Year	*
4	SESSIONID	☐	PIQPERID	PIQPERID	NUMC	3	0	Academic Session	*
5	REF_SYSTEM	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
6	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
7	POST_DATE	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
8	XMASSRUN	☐	CMAC_XMASSRUN	BOOLE	CHAR	1	0	Indicator: Mass Run
9	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
10	REF_DOCUMENT	☐	CMAC_FADOC_NBR	CHAR20	CHAR	20	0	Grant Document Number
11	STUDENT	☐	PIQSTUDENT	HROBJID	NUMC	8	0	Object ID of Student	*
12	GRANT_NBR	☐	PSGRANT_PS	PSGRANT_PS	CHAR	20	0	Grant	*
13	AID_TYPE	☐	CMAC_AID_TYPE	CMAC_AID_TYPE	CHAR	2	0	Grant Type	*
14	ADM_MODE	☐	CMAC_STSMA	CMAC_STSMA	CHAR	8	0	Grants Management System
15	AID_STATUS	☐	CMAC_AID_STATUS	CMAC_AID_STATUS	CHAR	4	0	Grant Status	*
16	PAYRULE	☐	CMAC_PAYRULE	CMAC_PAYRULE	CHAR	1	0	Co-payable Check for Grants
17	ALT_RECIPIENT	☐	EMGPA_KK	BU_PARTNER	CHAR	10	0	Alternative business partner for payments	*
18	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
19	CURRENCY	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
20	CURRENCY_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
21	STUDENT_BP	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
22	STGRP	☐	PIQSTGRP	PIQSTGRP	CHAR	4	0	Student Group	*
23	STFEECAT	☐	PIQSTFEECAT	PIQSTFEECAT	CHAR	4	0	Student Fee Category	*
24	STCLRACCT	☐	CMAC_FAID_STCLACCT	SAKNR	CHAR	10	0	Student Clearing Account	SKA1
25	SPONSOR	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
26	SPONSOR_CA	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
27	SPPSOBTYP	☐	PSOBTYP_PS	PSOBTYP_PS	CHAR	4	0	Contract Object Type	*
28	SPCLRACCT	☐	CMAC_FAID_SPCLACCT	SAKNR	CHAR	10	0	Sponsor Clearing Account	SKA1
29	GRFIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
30	GRFISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
31	GRFONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
32	PSVERSN	☐	PSVERSN_PS	PSVERSN_PS	CHAR	3	0	Version of Plan Document in Contract A/R and A/P	*
33	GRGSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
34	GRKOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
35	GRAUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
36	GRPS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
37	GRPRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
38	GRFKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
39	GM_GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
40	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	CMAC_FAID_DOC_HEADER	SPCLRACCT	SKA1	SAKNR	REF
2	CMAC_FAID_DOC_HEADER	STCLRACCT	SKA1	SAKNR	REF

History

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