SAP ABAP Table TCMAC06D (Derivation of ISR Scenario Related Data)

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	TRANSP	Transparent table
Transparent table	TCMAC06D	Table Relationship Diagram
Short Description	Derivation of ISR Scenario Related Data

Delivery and Maintenance

Pool/cluster
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	SCENARIO	☑	QSCENARIO	QSCENARIO	CHAR	4	0	Key for a Scenario	TQ81
3	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	TFK003
4	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
5	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
6	PYMET_BANK	☐	CMAC_PYMET_BANK	PYMET_KK	CHAR	1	0	Automatic Debit Payment Method	TFK042Z
7	PYMET_CARD	☐	CMAC_PYMET_CARD	PYMET_KK	CHAR	1	0	Credit Card Payment Method	TFK042Z
8	FAEDNOFF	☐	CMAC_FAEDNOFF	NUMC3	NUMC	3	0	Offset Used to Determine Due Date for Net Payment
9	FAEDSOFF	☐	CMAC_FACDSOFF	NUMC3	NUMC	3	0	Offset Used to Determine Due Date for Cash Discount
10	SKTPZ	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
11	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	TFKHVO
12	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	TFKTVO
13	PSOBTYP	☐	PSOBTYP_PS	PSOBTYP_PS	CHAR	4	0	Contract Object Type	TPSOB001
14	STAKZ	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
15	OPTXT	☐	OPTXT_KK	TEXT50	CHAR	50	0	Item text
16	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	SKA1
17	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
18	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
19	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
20	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	FMFCTR
21	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	FMFINCODE
22	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	TFKB
23	FNAUT	☐	FNAUT	FUNCNAME	CHAR	30	0	Payment cards: Authorization function	*
24	RFCAUT	☐	RFCDEST	RFCDEST	CHAR	32	0	Logical Destination (Specified in Function Call)	*
25	MERCH	☐	MERCH	MERCH	CHAR	15	0	Payment cards: Merchant ID at the clearing house	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TCMAC06D	AUFNR	AUFK	AUFNR
2	TCMAC06D	BLART	TFK003	BLART
3	TCMAC06D	FISTL	FMFCTR	FICTR
4	TCMAC06D	FKBER	TFKB	FKBER
5	TCMAC06D	FONDS	FMFINCODE	FINCODE
6	TCMAC06D	HKONT	SKA1	SAKNR
7	TCMAC06D	HVORG	TFKHVO	HVORG
8	TCMAC06D	KOSTL	CSKS	KOSTL
9	TCMAC06D	MANDT	T000	MANDT	KEY	1	CN
10	TCMAC06D	PSOBTYP	TPSOB001	PSOBTYP
11	TCMAC06D	PS_PSP_PNR	PRPS	PSPNR
12	TCMAC06D	PYMET_BANK	TFK042Z	ZLSCH	REF	1	CN
13	TCMAC06D	PYMET_CARD	TFK042Z	ZLSCH	REF	1	CN
14	TCMAC06D	SCENARIO	TQ81	AUSWIRK	KEY	1	C
15	TCMAC06D	TVORG	TFKTVO	TVORG
16	TCMAC06D	WAERS	TCURC	WAERS	REF	1	CN

History

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