Table/Structure Field list used by SAP ABAP Function Module CMAC_FAID_STATDOC_ACCTINIT (Create Statistical Document for Financial Aid)
SAP ABAP Function Module 
CMAC_FAID_STATDOC_ACCTINIT (Create Statistical Document for Financial Aid) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 - POST_DATE | Posting Date in the Document | |
| 14 | Table/Structure Field |
CMAC_FAID_DOC_HEADER - GRFISTL | Funds Center | |
| 15 | Table/Structure Field |
CMAC_FAID_DOC_HEADER - SEGMENT | Segment for Segmental Reporting | |
| 16 | Table/Structure Field |
CMAC_FAID_DOC_HEADER - SESSIONID | Academic Session | |
| 17 | Table/Structure Field |
CMAC_FAID_DOC_HEADER - SPCLRACCT | Sponsor Clearing Account | |
| 18 | Table/Structure Field |
CMAC_FAID_DOC_HEADER - SPONSOR | Business Partner Number | |
| 19 | Table/Structure Field |
CMAC_FAID_DOC_HEADER - SPONSOR_CA | Contract Account Number | |
| 20 | Table/Structure Field |
CMAC_FAID_DOC_HEADER - SPPSOBTYP | Contract Object Type | |
| 21 | Table/Structure Field |
CMAC_FAID_DOC_HEADER - STCLRACCT | Student Clearing Account | |
| 22 | Table/Structure Field |
CMAC_FAID_DOC_HEADER - STUDENT_BP | Business Partner Number | |
| 23 | Table/Structure Field |
CMAC_FAID_DOC_HEADER - TAB_IDX | Row Index of Internal Tables | |
| 24 | Table/Structure Field |
CMAC_FAID_DOC_HEADER - PAYRULE | Co-payable Check for Grants | |
| 25 | Table/Structure Field |
CMAC_FAID_DOC_HEADER - GRGSBER | Business Area | |
| 26 | Table/Structure Field |
CMAC_FAID_DOC_HEADER - GRFONDS | Fund | |
| 27 | Table/Structure Field |
CMAC_FAID_DOC_HEADER - GRFKBER | Functional Area | |
| 28 | Table/Structure Field |
CMAC_FAID_DOC_HEADER - GRFIKRS | Financial Management Area | |
| 29 | Table/Structure Field |
CMAC_FAID_DOC_HEADER - GRANT_NBR | Grant | |
| 30 | Table/Structure Field |
CMAC_FAID_DOC_HEADER - GM_GRANT_NBR | Grant | |
| 31 | Table/Structure Field |
CMAC_FAID_DOC_HEADER - COMP_CODE | Company Code | |
| 32 | Table/Structure Field |
CMAC_FAID_DOC_HEADER - ALT_RECIPIENT | Alternative business partner for payments | |
| 33 | Table/Structure Field |
CMAC_FAID_DOC_HEADER - ACADEMICYR | Academic Year | |
| 34 | Table/Structure Field |
CMAC_FAID_DOC_ITEMS - TEXT | Item text | |
| 35 | Table/Structure Field |
CMAC_FAID_DOC_ITEMS - EFFECTIVE_DATE | Grant Due Date | |
| 36 | Table/Structure Field |
CMAC_FAID_DOC_ITEMS - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 37 | Table/Structure Field |
CMAC_FAID_DOC_ITEMS - COOBREP | Representative for Contract Object Type Grouping | |
| 38 | Table/Structure Field |
FKKOP - OPTXT | Item text | |
| 39 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 40 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 41 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 42 | Table/Structure Field |
FKKOP - SEGMENT | Segment for Segmental Reporting | |
| 43 | Table/Structure Field |
FKKOP - PERSL | Key for Period Assignment | |
| 44 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 45 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 46 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 47 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 48 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 49 | Table/Structure Field |
FKKOP - EMGPA | Alternative business partner for payments | |
| 50 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 51 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 52 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 53 | Table/Structure Field |
PIQ_ERROR_STRUCTURE - MSGID | Message Class | |
| 54 | Table/Structure Field |
PIQ_ERROR_STRUCTURE - MSGV4 | Message Variable | |
| 55 | Table/Structure Field |
PIQ_ERROR_STRUCTURE - MSGV3 | Message Variable | |
| 56 | Table/Structure Field |
PIQ_ERROR_STRUCTURE - MSGV2 | Message Variable | |
| 57 | Table/Structure Field |
PIQ_ERROR_STRUCTURE - MSGV1 | Message Variable | |
| 58 | Table/Structure Field |
PIQ_ERROR_STRUCTURE - MSGTY | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 59 | Table/Structure Field |
PIQ_ERROR_STRUCTURE - MSGNO | Message Number | |
| 60 | Table/Structure Field |
PIQ_PKEY_CTRL - PERSL | Key for Period Assignment | |
| 61 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 62 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 63 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 64 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 65 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 66 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 67 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 68 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 69 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 70 | Table/Structure Field |
T001 - XFMCA | Activate Update in Funds Management |
