SAP ABAP Table CMAC_ISRFEEX (Optional Data for ISR Related Fee)

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_ISRFEEX	Table Relationship Diagram
Short Description	Optional Data for ISR Related Fee

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	DOC_TYPE	☐	BLART	BLART	CHAR	2	0	Document type	T003
2	AMOUNT	☐	BAPIBETRW	BAPICURR	DEC	23	4	Amount in Transaction Currency (with Plus/Minus Sign)
3	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
4	PYMET_BANK	☐	CMAC_PYMET_BANK	PYMET_KK	CHAR	1	0	Automatic Debit Payment Method	*
5	PYMET_CARD	☐	CMAC_PYMET_CARD	PYMET_KK	CHAR	1	0	Credit Card Payment Method	*
6	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
7	POST_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
8	NET_DATE	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
9	DISC_DUE	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
10	DISC_RATE	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
11	TRANS_DATE	☐	WWERT_D	DATUM	DATS	8	0	Translation date
12	MAIN_TRANS	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	TFKHVO
13	SUB_TRANS	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	TFKTVO
14	PSOBTYP	☐	PSOBTYP_PS	PSOBTYP_PS	CHAR	4	0	Contract Object Type	TPSOB001
15	STAT_KEY	☐	STAKZ	CHAR1	CHAR	1	0	Indicator. object is statistical
16	TEXT	☐	OPTXT	TEXT20	CHAR	20	0	Parameter text
17	GL_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	SKA1
18	COST_CTR	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
19	WBS_ELEM	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
20	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
21	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
22	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	FMFINCODE
23	FUNC_AREA	☐	FKBER	FKBER	CHAR	16	0	Functional Area	TFKB
24	FNAUT	☐	FNAUT	FUNCNAME	CHAR	30	0	Payment cards: Authorization function	*
25	RFCAUT	☐	RFCDEST	RFCDEST	CHAR	32	0	Logical Destination (Specified in Function Call)	*
26	MERCH	☐	MERCH	MERCH	CHAR	15	0	Payment cards: Merchant ID at the clearing house	*
27	ACADEMICYR	☐	PIQPERYR	PIQPERYR	NUMC	4	0	Academic Year	*
28	SESSIONID	☐	PIQPERID	PIQPERID	NUMC	3	0	Academic Session	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	CMAC_ISRFEEX	COST_CTR	CSKS	KOSTL
2	CMAC_ISRFEEX	CURRENCY	TCURC	WAERS
3	CMAC_ISRFEEX	DOC_TYPE	T003	BLART	KEY	1	CN
4	CMAC_ISRFEEX	FUNC_AREA	TFKB	FKBER
5	CMAC_ISRFEEX	FUND	FMFINCODE	FINCODE
6	CMAC_ISRFEEX	GL_ACCOUNT	SKA1	SAKNR
7	CMAC_ISRFEEX	MAIN_TRANS	TFKHVO	HVORG
8	CMAC_ISRFEEX	ORDERID	AUFK	AUFNR
9	CMAC_ISRFEEX	PSOBTYP	TPSOB001	PSOBTYP
10	CMAC_ISRFEEX	SUB_TRANS	TFKTVO	TVORG
11	CMAC_ISRFEEX	WBS_ELEM	PRPS	PSPNR

History

Last changed by/on	SAP	20110901
SAP Release Created in	464