Table/Structure Field list used by SAP ABAP Function Module CMAC_FAID_REALDOC_ACCTINIT (Create Document for Financial Aid)
SAP ABAP Function Module CMAC_FAID_REALDOC_ACCTINIT (Create Document for Financial Aid) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPIFADOCHEADER - POST_DATE | Posting Date in the Document | |
2 | Table/Structure Field | BAPIFADOCHEADER - ACADEMICYR | Academic Year | |
3 | Table/Structure Field | BAPIFADOCHEADER - SESSIONID | Academic Session | |
4 | Table/Structure Field | BAPIRET2 - ID | Message Class | |
5 | Table/Structure Field | BAPIRET2 - MESSAGE_V1 | Message Variable | |
6 | Table/Structure Field | BAPIRET2 - MESSAGE_V2 | Message Variable | |
7 | Table/Structure Field | BAPIRET2 - MESSAGE_V3 | Message Variable | |
8 | Table/Structure Field | BAPIRET2 - MESSAGE_V4 | Message Variable | |
9 | Table/Structure Field | BAPIRET2 - NUMBER | Message Number | |
10 | Table/Structure Field | BAPIRET2 - PARAMETER | Parameter Name | |
11 | Table/Structure Field | BAPIRET2 - ROW | Lines in parameter | |
12 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
13 | Table/Structure Field | CMAC_FAID_DOC_HEADER - GRPS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
14 | Table/Structure Field | CMAC_FAID_DOC_HEADER - PAYRULE | Co-payable Check for Grants | |
15 | Table/Structure Field | CMAC_FAID_DOC_HEADER - POST_DATE | Posting Date in the Document | |
16 | Table/Structure Field | CMAC_FAID_DOC_HEADER - SEGMENT | Segment for Segmental Reporting | |
17 | Table/Structure Field | CMAC_FAID_DOC_HEADER - SESSIONID | Academic Session | |
18 | Table/Structure Field | CMAC_FAID_DOC_HEADER - SPCLRACCT | Sponsor Clearing Account | |
19 | Table/Structure Field | CMAC_FAID_DOC_HEADER - SPONSOR | Business Partner Number | |
20 | Table/Structure Field | CMAC_FAID_DOC_HEADER - SPONSOR_CA | Contract Account Number | |
21 | Table/Structure Field | CMAC_FAID_DOC_HEADER - SPPSOBTYP | Contract Object Type | |
22 | Table/Structure Field | CMAC_FAID_DOC_HEADER - STCLRACCT | Student Clearing Account | |
23 | Table/Structure Field | CMAC_FAID_DOC_HEADER - STUDENT_BP | Business Partner Number | |
24 | Table/Structure Field | CMAC_FAID_DOC_HEADER - TAB_IDX | Row Index of Internal Tables | |
25 | Table/Structure Field | CMAC_FAID_DOC_HEADER - GRPRCTR | Profit Center | |
26 | Table/Structure Field | CMAC_FAID_DOC_HEADER - GRKOSTL | Cost Center | |
27 | Table/Structure Field | CMAC_FAID_DOC_HEADER - GRGSBER | Business Area | |
28 | Table/Structure Field | CMAC_FAID_DOC_HEADER - GRFONDS | Fund | |
29 | Table/Structure Field | CMAC_FAID_DOC_HEADER - GRFKBER | Functional Area | |
30 | Table/Structure Field | CMAC_FAID_DOC_HEADER - GRFISTL | Funds Center | |
31 | Table/Structure Field | CMAC_FAID_DOC_HEADER - GRFIKRS | Financial Management Area | |
32 | Table/Structure Field | CMAC_FAID_DOC_HEADER - GRAUFNR | Order Number | |
33 | Table/Structure Field | CMAC_FAID_DOC_HEADER - GRANT_NBR | Grant | |
34 | Table/Structure Field | CMAC_FAID_DOC_HEADER - GM_GRANT_NBR | Grant | |
35 | Table/Structure Field | CMAC_FAID_DOC_HEADER - COMP_CODE | Company Code | |
36 | Table/Structure Field | CMAC_FAID_DOC_HEADER - ALT_RECIPIENT | Alternative business partner for payments | |
37 | Table/Structure Field | CMAC_FAID_DOC_HEADER - ACADEMICYR | Academic Year | |
38 | Table/Structure Field | CMAC_FAID_DOC_ITEMS - AMOUNT | Amount in Transaction Currency with +/- Sign | |
39 | Table/Structure Field | CMAC_FAID_DOC_ITEMS - TEXT | Item text | |
40 | Table/Structure Field | CMAC_FAID_DOC_ITEMS - EFFECTIVE_DATE | Grant Due Date | |
41 | Table/Structure Field | CMAC_FAID_DOC_ITEMS - COOBREP | Representative for Contract Object Type Grouping | |
42 | Table/Structure Field | FKKOP - WAERS | Transaction Currency | |
43 | Table/Structure Field | FKKOP - VKONT | Contract Account Number | |
44 | Table/Structure Field | FKKOP - SEGMENT | Segment for Segmental Reporting | |
45 | Table/Structure Field | FKKOP - EMGPA | Alternative business partner for payments | |
46 | Table/Structure Field | FKKOP - PSGRP | Grouping Key for Document Items | |
47 | Table/Structure Field | FKKOP - PERSL | Key for Period Assignment | |
48 | Table/Structure Field | FKKOP - OPUPK | Item number in contract account document | |
49 | Table/Structure Field | FKKOP - OPTXT | Item text | |
50 | Table/Structure Field | FKKOP - GPART | Business Partner Number | |
51 | Table/Structure Field | FKKOP - GSBER | Business Area | |
52 | Table/Structure Field | FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
53 | Table/Structure Field | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
54 | Table/Structure Field | FKKOP - BUKRS | Company Code | |
55 | Table/Structure Field | FKKOP - FAEDN | Due date for net payment | |
56 | Table/Structure Field | FKKOP - FAEDS | Due Date for Cash Discount | |
57 | Table/Structure Field | FKKOPK - AUFNR | Order Number | |
58 | Table/Structure Field | FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
59 | Table/Structure Field | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
60 | Table/Structure Field | FKKOPK - BUKRS | Company Code | |
61 | Table/Structure Field | FKKOPK - FKBER | Functional Area | |
62 | Table/Structure Field | FKKOPK - GSBER | Business Area | |
63 | Table/Structure Field | FKKOPK - HKONT | General ledger account | |
64 | Table/Structure Field | FKKOPK - KOSTL | Cost Center | |
65 | Table/Structure Field | FKKOPK - OPUPK | Item number in contract account document | |
66 | Table/Structure Field | FKKOPK - PRCTR | Profit Center | |
67 | Table/Structure Field | FKKOPK - PSGRP | Grouping Key for Document Items | |
68 | Table/Structure Field | FKKOPK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
69 | Table/Structure Field | IFKKFMOBJ - FKBER | Functional Area | |
70 | Table/Structure Field | IFKKFMOBJK - FKBER | Functional Area | |
71 | Table/Structure Field | PIQ_ERROR_STRUCTURE - MSGID | Message Class | |
72 | Table/Structure Field | PIQ_ERROR_STRUCTURE - MSGNO | Message Number | |
73 | Table/Structure Field | PIQ_ERROR_STRUCTURE - MSGTY | Message type: S Success, E Error, W Warning, I Info, A Abort | |
74 | Table/Structure Field | PIQ_ERROR_STRUCTURE - MSGV1 | Message Variable | |
75 | Table/Structure Field | PIQ_ERROR_STRUCTURE - MSGV2 | Message Variable | |
76 | Table/Structure Field | PIQ_ERROR_STRUCTURE - MSGV3 | Message Variable | |
77 | Table/Structure Field | PIQ_ERROR_STRUCTURE - MSGV4 | Message Variable | |
78 | Table/Structure Field | PIQ_PKEY_CTRL - PERSL | Key for Period Assignment | |
79 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
80 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
81 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
82 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
83 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
84 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
85 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
86 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
87 | Table/Structure Field | T001 - WAERS | Currency Key | |
88 | Table/Structure Field | T001 - XFMCA | Activate Update in Funds Management |