SAP ABAP Table CMAC_FEE_WITH_DUEDATE (Fee with Due Date)

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_FEE_WITH_DUEDATE	Table Relationship Diagram
Short Description	Fee with Due Date

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	ACTKEY	☐	CMAC_ACCT_KEY	KVSCHL	CHAR	3	0	Account Key	*
4	ACTKEY2	☐	CMAC_ACCT_KEY_REF	KVSCHL	CHAR	3	0	Account Key for Refund	*
5	PSGRP	☐	PSGRP_PS	CHAR4	CHAR	4	0	Grouping Key for Document Items
6	DUEDATE	☐	CMAC_DUEDATE	DATE	DATS	8	0	Due Date
7	COAREA	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
8	COSTCTR	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
9	COORDER	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
10	WBSELEM	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
11	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
12	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
13	.INCLUDE	☐				0	0	Funds Management Account Assignments for FI-CA
14	ORIGFIKRS	☐	ORIGFIKRS_KK	FIKRS	CHAR	4	0	Original FM Area for FM Account Assignment	*
15	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
16	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
17	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
18	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
19	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
20	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
21	BUDGETYEAR	☐	FM_START_OF_CHAIN	GJAHR	NUMC	4	0	Original Year for FM Account Assignment
22	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
23	DOCAMT	☐	CMAC_DOCAMT	WERTV7	CURR	13	2	Calculated Amount in Document Currency
24	DOCCUKY	☐	CMAC_DOCCURR	WAERS	CUKY	5	0	Document Currency	*
25	LOCAMT	☐	CMAC_LOCAMT	WERTV7	CURR	13	2	Amount in Local Currency
26	LOCCUKY	☐	CMAC_LOCCURR	WAERS	CUKY	5	0	Local Currency	*
27	OPTXT	☐	OPTXT_KK	TEXT50	CHAR	50	0	Item text
28	OLDITEM	☐	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_FEE_WITH_DUEDATE	GSBER	TGSB	GSBER	REF	1	CN
2	CMAC_FEE_WITH_DUEDATE	PROFIT_CTR	CEPC	PRCTR	REF	1	CN

History

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