SAP ABAP View V_TCMAC06D (Document Settings for Application Fee Requests)

Hierarchy

☛ IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
   ⤷ IS-HER-CM-AC (Application Component) Student Accounting
     ⤷ CMAC_D (Package) Campus Management: Student Account

Basic Data

View Type	C	Maintenance View
Maintenance View	V_TCMAC06D
Short Description	Document Settings for Application Fee Requests
Root table	TCMAC06D	Derivation of ISR Scenario Related Data

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	TCMAC06D	TCMAC06D
2	TQ81	TCMAC06D	SCENARIO	E
3	TQ81_T	TQ81	AUSWIRK	I

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	TCMAC06D	MANDT		☐	MANDT	☐	Client
2	SCENARIO	TCMAC06D	SCENARIO		☐	QSCENARIO	☐	Key for a Scenario
3	AUSWIRKX	TQ81_T	AUSWIRKX		☐	QSCENARIOKX	☐	Short Description of Notification Scenario
4	BLART	TCMAC06D	BLART		☐	BLART_KK	☐	Document Type
5	BETRW	TCMAC06D	BETRW		☐	BETRW_KK	☐	Amount in Transaction Currency with +/- Sign
6	WAERS	TCMAC06D	WAERS		☐	WAERS	☐	Currency Key
7	PYMET_BANK	TCMAC06D	PYMET_BANK		☐	CMAC_PYMET_BANK	☐	Automatic Debit Payment Method
8	PYMET_CARD	TCMAC06D	PYMET_CARD		☐	CMAC_PYMET_CARD	☐	Credit Card Payment Method
9	FAEDNOFF	TCMAC06D	FAEDNOFF		☐	CMAC_FAEDNOFF	☐	Offset Used to Determine Due Date for Net Payment
10	FAEDSOFF	TCMAC06D	FAEDSOFF		☐	CMAC_FACDSOFF	☐	Offset Used to Determine Due Date for Cash Discount
11	SKTPZ	TCMAC06D	SKTPZ		☐	SKTPZ_KK	☐	Cash discount rate
12	HVORG	TCMAC06D	HVORG		☐	HVORG_KK	☐	Main Transaction for Line Item
13	TVORG	TCMAC06D	TVORG		☐	TVORG_KK	☐	Subtransaction for Document Item
14	PSOBTYP	TCMAC06D	PSOBTYP		☐	PSOBTYP_PS	☐	Contract Object Type
15	STAKZ	TCMAC06D	STAKZ		☐	STAKZ_KK	☐	Type of statistical item
16	OPTXT	TCMAC06D	OPTXT		☐	OPTXT_KK	☐	Item text
17	HKONT	TCMAC06D	HKONT		☐	HKONT_KK	☐	General ledger account
18	KOSTL	TCMAC06D	KOSTL		☐	KOSTL	☐	Cost Center
19	PS_PSP_PNR	TCMAC06D	PS_PSP_PNR		☐	PS_PSP_PNR	☐	Work Breakdown Structure Element (WBS Element)
20	AUFNR	TCMAC06D	AUFNR		☐	AUFNR	☐	Order Number
21	FISTL	TCMAC06D	FISTL		☐	FISTL	☐	Funds Center
22	FONDS	TCMAC06D	FONDS		☐	BP_GEBER	☐	Fund
23	FKBER	TCMAC06D	FKBER		☐	FKBER	☐	Functional Area
24	FNAUT	TCMAC06D	FNAUT		☐	FNAUT	☐	Payment cards: Authorization function
25	RFCAUT	TCMAC06D	RFCAUT		☐	RFCDEST	☐	Logical Destination (Specified in Function Call)
26	MERCH	TCMAC06D	MERCH		☐	MERCH	☐	Payment cards: Merchant ID at the clearing house

Maintenance Status

Access

☐   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☑   read, change, delete and insert

Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

History

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