Table/Structure Field list used by SAP ABAP Function Module CMAC_STAT_DOC_ACCT_INIT (Account initialization for statistical document)
SAP ABAP Function Module
CMAC_STAT_DOC_ACCT_INIT (Account initialization for statistical document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_LOG - SUBOBJECT | Application Log: Subobject | ||
| 2 | CMAC_FEE_CONTROL - CMFEEGROUP | Fee Calculation Base | ||
| 3 | CMAC_FEE_CONTROL - EXCHT | Exchange rate type | ||
| 4 | CMAC_FEE_CONTROL - PERSL | Key for Period Assignment | ||
| 5 | CMAC_FEE_CONTROL - TDATE | Translation date | ||
| 6 | CMAC_FEE_DISPLAY - OTYPE | Fee Calculation Object | ||
| 7 | CMAC_FEE_WITH_DUEDATE - MEASURE | Funded Program | ||
| 8 | CMAC_FEE_WITH_DUEDATE - SEGMENT | Segment for Segmental Reporting | ||
| 9 | CMAC_FEE_WITH_DUEDATE - PSGRP | Grouping Key for Document Items | ||
| 10 | CMAC_FEE_WITH_DUEDATE - ORIGFIKRS | Original FM Area for FM Account Assignment | ||
| 11 | CMAC_FEE_WITH_DUEDATE - OPTXT | Item text | ||
| 12 | CMAC_FEE_WITH_DUEDATE - LOCCUKY | Local Currency | ||
| 13 | CMAC_FEE_WITH_DUEDATE - LOCAMT | Amount in Local Currency | ||
| 14 | CMAC_FEE_WITH_DUEDATE - GRANT_NBR | Grant | ||
| 15 | CMAC_FEE_WITH_DUEDATE - FKBER | Functional Area | ||
| 16 | CMAC_FEE_WITH_DUEDATE - BUDGETYEAR | Original Year for FM Account Assignment | ||
| 17 | CMAC_FEE_WITH_DUEDATE - BUKRS | Company Code | ||
| 18 | CMAC_FEE_WITH_DUEDATE - DOCAMT | Calculated Amount in Document Currency | ||
| 19 | CMAC_FEE_WITH_DUEDATE - DOCCUKY | Document Currency | ||
| 20 | CMAC_FEE_WITH_DUEDATE - FIPEX | Commitment item | ||
| 21 | CMAC_FEE_WITH_DUEDATE - FISTL | Funds Center | ||
| 22 | CMAC_FEE_WITH_DUEDATE - FONDS | Fund | ||
| 23 | CMAC_FEE_WITH_DUEDATE - DUEDATE | Due Date | ||
| 24 | CMAC_FKKKO - DOCIDX | Index Number | ||
| 25 | CMAC_FKKKO - WAERS | Transaction Currency | ||
| 26 | CMAC_FKKOP - SEGMENT | Segment for Segmental Reporting | ||
| 27 | CMAC_FKKOP - GPART | Business Partner Number | ||
| 28 | CMAC_FKKOP - GRANT_NBR | Grant | ||
| 29 | CMAC_FKKOP - MEASURE | Funded Program | ||
| 30 | CMAC_FKKOP - OPTXT | Item text | ||
| 31 | CMAC_FKKOP - OPUPK | Item number in contract account document | ||
| 32 | CMAC_FKKOP - ORIGFIKRS | Original FM Area for FM Account Assignment | ||
| 33 | CMAC_FKKOP - PERSL | Key for Period Assignment | ||
| 34 | CMAC_FKKOP - PSGRP | Grouping Key for Document Items | ||
| 35 | CMAC_FKKOP - STAKZ | Type of statistical item | ||
| 36 | CMAC_FKKOP - WAERS | Transaction Currency | ||
| 37 | CMAC_FKKOP - FKBER | Functional Area | ||
| 38 | CMAC_FKKOP - FONDS | Fund | ||
| 39 | CMAC_FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 40 | CMAC_FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 41 | CMAC_FKKOP - BUDGETYEAR | Original Year for FM Account Assignment | ||
| 42 | CMAC_FKKOP - BUKRS | Company Code | ||
| 43 | CMAC_FKKOP - FAEDN | Due date for net payment | ||
| 44 | CMAC_FKKOP - FAEDS | Due Date for Cash Discount | ||
| 45 | CMAC_FKKOP - FIPEX | Commitment item | ||
| 46 | CMAC_FKKOP - FISTL | Funds Center | ||
| 47 | CMAC_FKKOP - DOCIDX | Index Number | ||
| 48 | CMAC_ST - CMCOMPCODE | Standard Company Code | ||
| 49 | CMAC_ST - CMSTNUM | Student Number | ||
| 50 | CMAC_ST_DATA - CMCOMPCODE | Standard Company Code | ||
| 51 | FKKKO - WAERS | Transaction Currency | ||
| 52 | FKKKO - HERKF | Document Origin Key | SOURCE REFERENCE(IV_SRC_KEY) LIKE FKKKO-HERKF DEFAULT 'P1' |
|
| 53 | FKKKO - HERKF | Document Origin Key | ||
| 54 | FKKOP - WAERS | Transaction Currency | ||
| 55 | FKKOP - STAKZ | Type of statistical item | ||
| 56 | FKKOP - SEGMENT | Segment for Segmental Reporting | ||
| 57 | FKKOP - PSGRP | Grouping Key for Document Items | ||
| 58 | FKKOP - PERSL | Key for Period Assignment | ||
| 59 | FKKOP - ORIGFIKRS | Original FM Area for FM Account Assignment | ||
| 60 | FKKOP - OPUPK | Item number in contract account document | ||
| 61 | FKKOP - OPTXT | Item text | ||
| 62 | FKKOP - MEASURE | Funded Program | ||
| 63 | FKKOP - GRANT_NBR | Grant | ||
| 64 | FKKOP - FONDS | Fund | ||
| 65 | FKKOP - FKBER | Functional Area | ||
| 66 | FKKOP - FISTL | Funds Center | ||
| 67 | FKKOP - FIPEX | Commitment item | ||
| 68 | FKKOP - FAEDS | Due Date for Cash Discount | ||
| 69 | FKKOP - FAEDN | Due date for net payment | ||
| 70 | FKKOP - BUKRS | Company Code | ||
| 71 | FKKOP - BUDGETYEAR | Original Year for FM Account Assignment | ||
| 72 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 73 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 74 | FKKOP - GPART | Business Partner Number | ||
| 75 | IFKKFMOBJ - FONDS | Fund | ||
| 76 | IFKKFMOBJ - ORIGFIKRS | Original FM Area for FM Account Assignment | ||
| 77 | IFKKFMOBJ - MEASURE | Funded Program | ||
| 78 | IFKKFMOBJ - GRANT_NBR | Grant | ||
| 79 | IFKKFMOBJ - FKBER | Functional Area | ||
| 80 | IFKKFMOBJ - FISTL | Funds Center | ||
| 81 | IFKKFMOBJ - FIPEX | Commitment item | ||
| 82 | IFKKFMOBJ - BUDGETYEAR | Original Year for FM Account Assignment | ||
| 83 | IFKKFMOBJK - BUDGETYEAR | Original Year for FM Account Assignment | ||
| 84 | IFKKFMOBJK - FIPEX | Commitment item | ||
| 85 | IFKKFMOBJK - FISTL | Funds Center | ||
| 86 | IFKKFMOBJK - FKBER | Functional Area | ||
| 87 | IFKKFMOBJK - FONDS | Fund | ||
| 88 | IFKKFMOBJK - GRANT_NBR | Grant | ||
| 89 | IFKKFMOBJK - MEASURE | Funded Program | ||
| 90 | IFKKFMOBJK - ORIGFIKRS | Original FM Area for FM Account Assignment | ||
| 91 | PIQ_PKEY_CTRL - EXCHT | Exchange rate type | ||
| 92 | PIQ_PKEY_CTRL - PERSL | Key for Period Assignment | ||
| 93 | PIQ_PKEY_CTRL - TDATE | Translation date |