Table/Structure Field list used by SAP ABAP Function Module BAPI_FAID_DOCUMENT_POST (BAPI: Post Financial Aid Document)
SAP ABAP Function Module 
BAPI_FAID_DOCUMENT_POST (BAPI: Post Financial Aid Document) is using
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Class (1)
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Data Element (4)
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Table/Structure Field (96)
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Function Module (15)
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Interface (1)
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Message Number (10)
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Class Method (2)
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Table (17)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BAPIFADOCHEADER - FIKEY | Reconciliation Key for General Ledger | |
| 2 | Table/Structure Field |
BAPIFADOCHEADER - SESSIONID | Academic Session | |
| 3 | Table/Structure Field |
BAPIFADOCHEADER - ACADEMICYR | Academic Year | |
| 4 | Table/Structure Field |
BAPIFADOCITEMS - GR_ALT_RECIPIENT | Alternative business partner for payments | |
| 5 | Table/Structure Field |
BAPIFADOCITEMS - TEXT | Item text | |
| 6 | Table/Structure Field |
BAPIFADOCITEMS - STUDENT | Object ID of Student | |
| 7 | Table/Structure Field |
BAPIFADOCITEMS - REF_DOCUMENT | Grant Document Number | |
| 8 | Table/Structure Field |
BAPIFADOCITEMS - GR_PAYRULE | Co-payable Check for Grants | |
| 9 | Table/Structure Field |
BAPIFADOCITEMS - GRANT_NBR | Grant | |
| 10 | Table/Structure Field |
BAPIFADOCITEMS - EFFECTIVE_DATE | Grant Due Date | |
| 11 | Table/Structure Field |
BAPIFADOCITEMS - CURRENCY_ISO | ISO currency code | |
| 12 | Table/Structure Field |
BAPIFADOCITEMS - CURRENCY | Transaction Currency | |
| 13 | Table/Structure Field |
BAPIFADOCITEMS - COOBGRP | Contract Object Type Grouping (COT Grouping) | |
| 14 | Table/Structure Field |
BAPIFADOCITEMS - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 15 | Table/Structure Field |
BAPIRET2 - PARAMETER | Parameter Name | |
| 16 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 17 | Table/Structure Field |
BAPIRET2 - ROW | Lines in parameter | |
| 18 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 19 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 20 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 21 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 22 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 23 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 24 | Table/Structure Field |
BAPIRET2 - FIELD | Field in parameter | |
| 25 | Table/Structure Field |
BAPI_STUDENT_GRANTS - ALTERNATIVE_PARTNER | Alternative business partner for payments | |
| 26 | Table/Structure Field |
BAPI_STUDENT_GRANTS - CO_PAYABLE_CHECK | Co-payable Check for Grants | |
| 27 | Table/Structure Field |
CMACRFCGRANT - GRANT_DESCR | Grant Type (Description) | |
| 28 | Table/Structure Field |
CMAC_FAID_DOC_HEADER - GRKOSTL | Cost Center | |
| 29 | Table/Structure Field |
CMAC_FAID_DOC_HEADER - GRPRCTR | Profit Center | |
| 30 | Table/Structure Field |
CMAC_FAID_DOC_HEADER - GRPS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 31 | Table/Structure Field |
CMAC_FAID_DOC_HEADER - PAYRULE | Co-payable Check for Grants | |
| 32 | Table/Structure Field |
CMAC_FAID_DOC_HEADER - SEGMENT | Segment for Segmental Reporting | |
| 33 | Table/Structure Field |
CMAC_FAID_DOC_HEADER - SPCLRACCT | Sponsor Clearing Account | |
| 34 | Table/Structure Field |
CMAC_FAID_DOC_HEADER - SPONSOR | Business Partner Number | |
| 35 | Table/Structure Field |
CMAC_FAID_DOC_HEADER - SPONSOR_CA | Contract Account Number | |
| 36 | Table/Structure Field |
CMAC_FAID_DOC_HEADER - SPPSOBTYP | Contract Object Type | |
| 37 | Table/Structure Field |
CMAC_FAID_DOC_HEADER - STCLRACCT | Student Clearing Account | |
| 38 | Table/Structure Field |
CMAC_FAID_DOC_HEADER - STFEECAT | Student Fee Category | |
| 39 | Table/Structure Field |
CMAC_FAID_DOC_HEADER - STGRP | Student Group | |
| 40 | Table/Structure Field |
CMAC_FAID_DOC_HEADER - STUDENT | Object ID of Student | |
| 41 | Table/Structure Field |
CMAC_FAID_DOC_HEADER - STUDENT_BP | Business Partner Number | |
| 42 | Table/Structure Field |
CMAC_FAID_DOC_HEADER - TAB_IDX | Row Index of Internal Tables | |
| 43 | Table/Structure Field |
CMAC_FAID_DOC_HEADER - SESSIONID | Academic Session | |
| 44 | Table/Structure Field |
CMAC_FAID_DOC_HEADER - GRFONDS | Fund | |
| 45 | Table/Structure Field |
CMAC_FAID_DOC_HEADER - GRGSBER | Business Area | |
| 46 | Table/Structure Field |
CMAC_FAID_DOC_HEADER - ACADEMICYR | Academic Year | |
| 47 | Table/Structure Field |
CMAC_FAID_DOC_HEADER - ADM_MODE | Grants Management System | |
| 48 | Table/Structure Field |
CMAC_FAID_DOC_HEADER - AID_STATUS | Grant Status | |
| 49 | Table/Structure Field |
CMAC_FAID_DOC_HEADER - AID_TYPE | Grant Type | |
| 50 | Table/Structure Field |
CMAC_FAID_DOC_HEADER - ALT_RECIPIENT | Alternative business partner for payments | |
| 51 | Table/Structure Field |
CMAC_FAID_DOC_HEADER - COMP_CODE | Company Code | |
| 52 | Table/Structure Field |
CMAC_FAID_DOC_HEADER - CURRENCY | Transaction Currency | |
| 53 | Table/Structure Field |
CMAC_FAID_DOC_HEADER - GM_GRANT_NBR | Grant | |
| 54 | Table/Structure Field |
CMAC_FAID_DOC_HEADER - GRANT_NBR | Grant | |
| 55 | Table/Structure Field |
CMAC_FAID_DOC_HEADER - GRAUFNR | Order Number | |
| 56 | Table/Structure Field |
CMAC_FAID_DOC_HEADER - GRFIKRS | Financial Management Area | |
| 57 | Table/Structure Field |
CMAC_FAID_DOC_HEADER - GRFISTL | Funds Center | |
| 58 | Table/Structure Field |
CMAC_FAID_DOC_HEADER - GRFKBER | Functional Area | |
| 59 | Table/Structure Field |
CMAC_FAID_DOC_HEADER - FIKEY | Reconciliation Key for General Ledger | |
| 60 | Table/Structure Field |
CMAC_FAID_DOC_ITEMS - EFFECTIVE_DATE | Grant Due Date | |
| 61 | Table/Structure Field |
CMAC_FAID_DOC_ITEMS - TEXT | Item text | |
| 62 | Table/Structure Field |
CMAC_FAID_DOC_ITEMS - COOBREP | Representative for Contract Object Type Grouping | |
| 63 | Table/Structure Field |
CMAC_FAID_DOC_ITEMS - COOBGRP | Contract Object Type Grouping (COT Grouping) | |
| 64 | Table/Structure Field |
CMAC_FAID_DOC_ITEMS - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 65 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 66 | Table/Structure Field |
PIQ_GRANT_INFO - STSMA | Grants Management System | |
| 67 | Table/Structure Field |
PIQ_GRANT_INFO - SPONSOR_CA | Sponsor's Contract Account Number | |
| 68 | Table/Structure Field |
PIQ_GRANT_INFO - SEGMENT | Segment for Segmental Reporting | |
| 69 | Table/Structure Field |
PIQ_GRANT_INFO - PRCTR | Profit Center | |
| 70 | Table/Structure Field |
PIQ_GRANT_INFO - FKBER | Functional Area | |
| 71 | Table/Structure Field |
PIQ_GRANT_INFO - POSNR | Work Breakdown Structure Element (WBS Element) | |
| 72 | Table/Structure Field |
PIQ_GRANT_INFO - KOSTL | Cost Center | |
| 73 | Table/Structure Field |
PIQ_GRANT_INFO - GSBER | Business Area | |
| 74 | Table/Structure Field |
PIQ_GRANT_INFO - GRANT_NBR | Grant | |
| 75 | Table/Structure Field |
PIQ_GRANT_INFO - GM_GRANT_NBR | Grant | |
| 76 | Table/Structure Field |
PIQ_GRANT_INFO - FONDS | Fund | |
| 77 | Table/Structure Field |
PIQ_GRANT_INFO - FISTL | Funds Center | |
| 78 | Table/Structure Field |
PIQ_GRANT_INFO - FIKRS | Financial Management Area | |
| 79 | Table/Structure Field |
PIQ_GRANT_INFO - DEF_COGRP | Default Contract Object Type Grouping | |
| 80 | Table/Structure Field |
PIQ_GRANT_INFO - AUFNR | Order Number | |
| 81 | Table/Structure Field |
PIQ_GRANT_INFO - GRANT_TYPE | Grant Type | |
| 82 | Table/Structure Field |
PIQ_STUDENT_INFO - BUKRS | Standard Company Code | |
| 83 | Table/Structure Field |
PIQ_STUDENT_INFO - STFEECAT | Student Fee Category | |
| 84 | Table/Structure Field |
PIQ_STUDENT_INFO - STGRP | Student Group | |
| 85 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 86 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 87 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 88 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 89 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 90 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 91 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 92 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 93 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 94 | Table/Structure Field |
T001 - FIKRS | Financial Management Area | |
| 95 | Table/Structure Field |
T001 - XFMCA | Activate Update in Funds Management | |
| 96 | Table/Structure Field |
TCMAC05A - PSOBTYP | Default Contract Object Type for Sponsor |
