Table/Structure Field list used by SAP ABAP Function Module CMAC_ISR_FEES (RFC:Post the Internet Scenario Related Document from ISR)
SAP ABAP Function Module
CMAC_ISR_FEES (RFC:Post the Internet Scenario Related Document from ISR) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
2 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
3 | ![]() |
CMACBPST - STOBJID | Object ID of Student | |
4 | ![]() |
CMAC_APPL_FEE - BLDAT | Document Date in Document | |
5 | ![]() |
CMAC_APPL_FEE - XBLNR | Reference Document Number | |
6 | ![]() |
CMAC_APPL_FEE - WWERT | Translation date | |
7 | ![]() |
CMAC_APPL_FEE - VTREF | Reference Specifications from Contract | |
8 | ![]() |
CMAC_APPL_FEE - VKTYP_PS | Contract Account Category | |
9 | ![]() |
CMAC_APPL_FEE - VKONT | Contract Account Number | |
10 | ![]() |
CMAC_APPL_FEE - PSOBTYP | Contract Object Type | |
11 | ![]() |
CMAC_APPL_FEE - KOSTL | Cost Center | |
12 | ![]() |
CMAC_APPL_FEE - GSBER | Business Area | |
13 | ![]() |
CMAC_APPL_FEE - GENERAL | General Flag | |
14 | ![]() |
CMAC_APPL_FEE - FAEDS | Due Date for Cash Discount | |
15 | ![]() |
CMAC_APPL_FEE - FAEDN | Due date for net payment | |
16 | ![]() |
CMAC_APPL_FEE - CMPERYR | Academic Year | |
17 | ![]() |
CMAC_APPL_FEE - CMPERID | Academic Session | |
18 | ![]() |
CMAC_APPL_FEE - BUKRS | Company Code | |
19 | ![]() |
CMAC_APPL_FEE - BUDAT | Posting Date in the Document | |
20 | ![]() |
CMAC_APPL_FEE - GPART | Business Partner Number | |
21 | ![]() |
CMAC_ISRFEE - CONT_ACCT | Contract Account Number | |
22 | ![]() |
CMAC_ISRFEE - QMNUM | Message Number | |
23 | ![]() |
CMAC_ISRFEE - SCENARIO | Key for a Scenario | |
24 | ![]() |
CMAC_ISRFEE - STUDENT | Object ID of Student | |
25 | ![]() |
CMAC_ISRFEEAUT - AUNUM | Payment cards: Authorization number | |
26 | ![]() |
CMAC_ISRFEEAUT - CCWAE | Currency Key | |
27 | ![]() |
CMAC_ISRFEEAUT - AUTWR | Payment Cards: Authorized Amount | |
28 | ![]() |
CMAC_ISRFEECARD - CCINS | Payment card type | |
29 | ![]() |
CMAC_ISRFEECARD - CCNUM | Payment cards: Card number | |
30 | ![]() |
CMAC_ISRFEEX - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
31 | ![]() |
CMAC_ISRFEEX - TRANS_DATE | Translation date | |
32 | ![]() |
CMAC_ISRFEEX - STAT_KEY | Indicator. object is statistical | |
33 | ![]() |
CMAC_ISRFEEX - SESSIONID | Academic Session | |
34 | ![]() |
CMAC_ISRFEEX - POST_DATE | Posting Date in the Document | |
35 | ![]() |
CMAC_ISRFEEX - ORDERID | Order Number | |
36 | ![]() |
CMAC_ISRFEEX - GL_ACCOUNT | General Ledger Account | |
37 | ![]() |
CMAC_ISRFEEX - DOC_DATE | Document Date in Document | |
38 | ![]() |
CMAC_ISRFEEX - NET_DATE | Due date for net payment | |
39 | ![]() |
CMAC_ISRFEEX - ACADEMICYR | Academic Year | |
40 | ![]() |
CMAC_ISRFEEX - AMOUNT | Amount in Transaction Currency (with Plus/Minus Sign) | |
41 | ![]() |
CMAC_ISRFEEX - COST_CTR | Cost Center | |
42 | ![]() |
CMAC_ISRFEEX - CURRENCY | Currency Key | |
43 | ![]() |
CMAC_ISRFEEX - DISC_DUE | Due Date for Cash Discount | |
44 | ![]() |
DPSOB - PSOBKEY | Identification Key for Contract Object | |
45 | ![]() |
DPSOB - PSOBTYP | Contract Object Type | |
46 | ![]() |
FKKOPKC_AUT - AUTWR | Payment cards: Authorized amount | |
47 | ![]() |
FKKOPKC_AUT - CCWAE | Currency Key | |
48 | ![]() |
FKKVK - VKONT | Contract Account Number | |
49 | ![]() |
FKKVK - VKTYP | Contract Account Category | |
50 | ![]() |
FKKVKI - VKTYP | Contract Account Category | |
51 | ![]() |
FKKVKP - GPART | Business Partner Number | |
52 | ![]() |
FKKVKP - STDBK | Standard Company Code | |
53 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
54 | ![]() |
FKKVKPI - STDBK | Standard Company Code | |
55 | ![]() |
FKKVKPI_C - STDBK | Standard Company Code | |
56 | ![]() |
HRCA_COSTC - BUSINESSAREA | Business Area | |
57 | ![]() |
IPSOB_BASE - PSOBTYP | Contract Object Type | |
58 | ![]() |
ISPS_BPST_DAT - STOBJID | Object ID of Student | |
59 | ![]() |
ISPS_BPST_DAT_NCHR - STOBJID | Object ID of Student | |
60 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
61 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
62 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
63 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
64 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
65 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
66 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
67 | ![]() |
TCMAC06D - BETRW | Amount in Transaction Currency with +/- Sign | |
68 | ![]() |
TCMAC06D - FAEDNOFF | Offset Used to Determine Due Date for Net Payment | |
69 | ![]() |
TCMAC06D - FAEDSOFF | Offset Used to Determine Due Date for Cash Discount | |
70 | ![]() |
TCMAC06D - WAERS | Currency Key |