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