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 |
---|---|---|---|---|
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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 |