Table/Structure Field list used by SAP ABAP Function Module BAPI_FAID_DOCUMENT_CHECK (BAPI: Check Financial Aid Document)
SAP ABAP Function Module
BAPI_FAID_DOCUMENT_CHECK (BAPI: Check Financial Aid Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIFADOCHEADER - REF_SYSTEM | Logical system | |
2 | ![]() |
BAPIFADOCHEADER - SESSIONID | Academic Session | |
3 | ![]() |
BAPIFADOCHEADER - ACADEMICYR | Academic Year | |
4 | ![]() |
BAPIFADOCITEMS - AMOUNT | Amount in Transaction Currency with +/- Sign | |
5 | ![]() |
BAPIFADOCITEMS - COOBGRP | Contract Object Type Grouping (COT Grouping) | |
6 | ![]() |
BAPIFADOCITEMS - CURRENCY | Transaction Currency | |
7 | ![]() |
BAPIFADOCITEMS - CURRENCY_ISO | ISO currency code | |
8 | ![]() |
BAPIFADOCITEMS - GRANT_NBR | Grant | |
9 | ![]() |
BAPIFADOCITEMS - GR_ALT_RECIPIENT | Alternative business partner for payments | |
10 | ![]() |
BAPIFADOCITEMS - REF_DOCUMENT | Grant Document Number | |
11 | ![]() |
BAPIFADOCITEMS - STUDENT | Object ID of Student | |
12 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
13 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
14 | ![]() |
BAPIRET2 - ROW | Lines in parameter | |
15 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
16 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
17 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
18 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
19 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
20 | ![]() |
BAPIRET2 - ID | Message Class | |
21 | ![]() |
BAPIRET2 - FIELD | Field in parameter | |
22 | ![]() |
CMAC_FAID_DOC_HEADER - AID_STATUS | Grant Status | |
23 | ![]() |
CMAC_FAID_DOC_HEADER - TAB_IDX | Row Index of Internal Tables | |
24 | ![]() |
CMAC_FAID_DOC_HEADER - STUDENT_BP | Business Partner Number | |
25 | ![]() |
CMAC_FAID_DOC_HEADER - STUDENT | Object ID of Student | |
26 | ![]() |
CMAC_FAID_DOC_HEADER - SESSIONID | Academic Session | |
27 | ![]() |
CMAC_FAID_DOC_HEADER - REF_DOCUMENT | Grant Document Number | |
28 | ![]() |
CMAC_FAID_DOC_HEADER - CURRENCY | Transaction Currency | |
29 | ![]() |
CMAC_FAID_DOC_HEADER - AID_TYPE | Grant Type | |
30 | ![]() |
CMAC_FAID_DOC_HEADER - ADM_MODE | Grants Management System | |
31 | ![]() |
CMAC_FAID_DOC_HEADER - ACADEMICYR | Academic Year | |
32 | ![]() |
CMAC_FAID_DOC_HEADER - GRANT_NBR | Grant | |
33 | ![]() |
FKKOP - GPART | Business Partner Number | |
34 | ![]() |
PIQSTRP_RELATION - PARTNER | BP Number for Related Person | |
35 | ![]() |
PIQSTRP_RELAVIEW - PARTNER | BP Number for Related Person | |
36 | ![]() |
PIQ_GRANT_INFO - GRANT_TYPE | Grant Type | |
37 | ![]() |
PIQ_GRANT_INFO - STSMA | Grants Management System | |
38 | ![]() |
PIQ_GRANT_INFO - GRANT_NBR | Grant | |
39 | ![]() |
PIQ_GRANT_INFO - DEF_COGRP | Default Contract Object Type Grouping | |
40 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
41 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
42 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
43 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |