Table/Structure Field list used by SAP ABAP Function Module BAPI_FAID_DOCUMENT_UPDATE (BAPI: Update Financial Aid Document)
SAP ABAP Function Module
BAPI_FAID_DOCUMENT_UPDATE (BAPI: Update Financial Aid Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIFADOCHEADER - FIKEY | Reconciliation Key for General Ledger | ||
| 2 | BAPIFADOCHEADER - SESSIONID | Academic Session | ||
| 3 | BAPIFADOCHEADER - ACADEMICYR | Academic Year | ||
| 4 | BAPIFADOCITEMS - GR_ALT_RECIPIENT | Alternative business partner for payments | ||
| 5 | BAPIFADOCITEMS - TEXT | Item text | ||
| 6 | BAPIFADOCITEMS - STUDENT | Object ID of Student | ||
| 7 | BAPIFADOCITEMS - REF_DOCUMENT | Grant Document Number | ||
| 8 | BAPIFADOCITEMS - GR_PAYRULE | Co-payable Check for Grants | ||
| 9 | BAPIFADOCITEMS - GRANT_NBR | Grant | ||
| 10 | BAPIFADOCITEMS - EFFECTIVE_DATE | Grant Due Date | ||
| 11 | BAPIFADOCITEMS - CURRENCY_ISO | ISO currency code | ||
| 12 | BAPIFADOCITEMS - CURRENCY | Transaction Currency | ||
| 13 | BAPIFADOCITEMS - COOBGRP | Contract Object Type Grouping (COT Grouping) | ||
| 14 | BAPIFADOCITEMS - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 15 | BAPIRET2 - NUMBER | Message Number | ||
| 16 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 17 | BAPIRET2 - ROW | Lines in parameter | ||
| 18 | BAPIRET2 - PARAMETER | Parameter Name | ||
| 19 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 20 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 21 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 22 | BAPIRET2 - ID | Message Class | ||
| 23 | BAPIRET2 - FIELD | Field in parameter | ||
| 24 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 25 | BAPI_STUDENT_GRANTS - ALTERNATIVE_PARTNER | Alternative business partner for payments | ||
| 26 | BAPI_STUDENT_GRANTS - CO_PAYABLE_CHECK | Co-payable Check for Grants | ||
| 27 | CMACRFCGRANT - GRANT_DESCR | Grant Type (Description) | ||
| 28 | CMAC_FAID_DOC_HEADER - STGRP | Student Group | ||
| 29 | CMAC_FAID_DOC_HEADER - PAYRULE | Co-payable Check for Grants | ||
| 30 | CMAC_FAID_DOC_HEADER - PSVERSN | Version of Plan Document in Contract A/R and A/P | ||
| 31 | CMAC_FAID_DOC_HEADER - SEGMENT | Segment for Segmental Reporting | ||
| 32 | CMAC_FAID_DOC_HEADER - SPCLRACCT | Sponsor Clearing Account | ||
| 33 | CMAC_FAID_DOC_HEADER - SPONSOR | Business Partner Number | ||
| 34 | CMAC_FAID_DOC_HEADER - SPONSOR_CA | Contract Account Number | ||
| 35 | CMAC_FAID_DOC_HEADER - SPPSOBTYP | Contract Object Type | ||
| 36 | CMAC_FAID_DOC_HEADER - STCLRACCT | Student Clearing Account | ||
| 37 | CMAC_FAID_DOC_HEADER - STFEECAT | Student Fee Category | ||
| 38 | CMAC_FAID_DOC_HEADER - STUDENT | Object ID of Student | ||
| 39 | CMAC_FAID_DOC_HEADER - STUDENT_BP | Business Partner Number | ||
| 40 | CMAC_FAID_DOC_HEADER - TAB_IDX | Row Index of Internal Tables | ||
| 41 | CMAC_FAID_DOC_HEADER - SESSIONID | Academic Session | ||
| 42 | CMAC_FAID_DOC_HEADER - GRFONDS | Fund | ||
| 43 | CMAC_FAID_DOC_HEADER - GRGSBER | Business Area | ||
| 44 | CMAC_FAID_DOC_HEADER - ACADEMICYR | Academic Year | ||
| 45 | CMAC_FAID_DOC_HEADER - ADM_MODE | Grants Management System | ||
| 46 | CMAC_FAID_DOC_HEADER - AID_STATUS | Grant Status | ||
| 47 | CMAC_FAID_DOC_HEADER - AID_TYPE | Grant Type | ||
| 48 | CMAC_FAID_DOC_HEADER - ALT_RECIPIENT | Alternative business partner for payments | ||
| 49 | CMAC_FAID_DOC_HEADER - COMP_CODE | Company Code | ||
| 50 | CMAC_FAID_DOC_HEADER - FIKEY | Reconciliation Key for General Ledger | ||
| 51 | CMAC_FAID_DOC_HEADER - GM_GRANT_NBR | Grant | ||
| 52 | CMAC_FAID_DOC_HEADER - GRANT_NBR | Grant | ||
| 53 | CMAC_FAID_DOC_HEADER - GRFIKRS | Financial Management Area | ||
| 54 | CMAC_FAID_DOC_HEADER - GRFISTL | Funds Center | ||
| 55 | CMAC_FAID_DOC_HEADER - GRFKBER | Functional Area | ||
| 56 | CMAC_FAID_DOC_HEADER - CURRENCY | Transaction Currency | ||
| 57 | CMAC_FAID_DOC_ITEMS - COOBREP | Representative for Contract Object Type Grouping | ||
| 58 | CMAC_FAID_DOC_ITEMS - TEXT | Item text | ||
| 59 | CMAC_FAID_DOC_ITEMS - EFFECTIVE_DATE | Grant Due Date | ||
| 60 | CMAC_FAID_DOC_ITEMS - COOBGRP | Contract Object Type Grouping (COT Grouping) | ||
| 61 | CMAC_FAID_DOC_ITEMS - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 62 | FKKOP - GPART | Business Partner Number | ||
| 63 | PIQ_GRANT_INFO - STSMA | Grants Management System | ||
| 64 | PIQ_GRANT_INFO - SPONSOR_CA | Sponsor's Contract Account Number | ||
| 65 | PIQ_GRANT_INFO - SEGMENT | Segment for Segmental Reporting | ||
| 66 | PIQ_GRANT_INFO - FKBER | Functional Area | ||
| 67 | PIQ_GRANT_INFO - GSBER | Business Area | ||
| 68 | PIQ_GRANT_INFO - GRANT_TYPE | Grant Type | ||
| 69 | PIQ_GRANT_INFO - GM_GRANT_NBR | Grant | ||
| 70 | PIQ_GRANT_INFO - FONDS | Fund | ||
| 71 | PIQ_GRANT_INFO - FISTL | Funds Center | ||
| 72 | PIQ_GRANT_INFO - FIKRS | Financial Management Area | ||
| 73 | PIQ_GRANT_INFO - DEF_COGRP | Default Contract Object Type Grouping | ||
| 74 | PIQ_GRANT_INFO - GRANT_NBR | Grant | ||
| 75 | PIQ_STUDENT_INFO - BUKRS | Standard Company Code | ||
| 76 | PIQ_STUDENT_INFO - STFEECAT | Student Fee Category | ||
| 77 | PIQ_STUDENT_INFO - STGRP | Student Group | ||
| 78 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 79 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 80 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 81 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 82 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 83 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 84 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 85 | SYST - MSGID | ABAP System Field: Message ID | ||
| 86 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 87 | T001 - FIKRS | Financial Management Area | ||
| 88 | T001 - XFMCA | Activate Update in Funds Management | ||
| 89 | TCMAC05A - PSOBTYP | Default Contract Object Type for Sponsor | ||
| 90 | TCMAC05S - PSVERSN | Version of Plan Document in Contract A/R and A/P |