SAP ABAP View V_TCMAC06D (Document Settings for Application Fee Requests)
Hierarchy
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IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
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IS-HER-CM-AC (Application Component) Student Accounting
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CMAC_D (Package) Campus Management: Student Account

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