Table/Structure Field list used by SAP ABAP Function Module HRIQ_EVALUATE_STUDENT_GRANT (Evaluate Student Grant)
SAP ABAP Function Module
HRIQ_EVALUATE_STUDENT_GRANT (Evaluate Student Grant) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 2 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 3 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 4 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 5 | BAPIRET2 - NUMBER | Message Number | ||
| 6 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 7 | BAPIRET2 - ID | Message Class | ||
| 8 | CMACBPSTCA - CMAC_GRANT | Grant | ||
| 9 | CMACBPSTCA - PARTNER | Business Partner Number | ||
| 10 | CMACBPSTCA - GR_STAT | Grant Status | ||
| 11 | CMACBPSTCA - GR_MAXAMT | Maximum Disbursement Amount for Grant | ||
| 12 | CMACBPSTCA - ACAD_YEAR | Academic Year | ||
| 13 | CMACBPSTCA - ACAD_PERIOD | Academic Session | ||
| 14 | CMACBPSTCA2 - CMAC_GRANT | Grant | ||
| 15 | CMACBPSTCA2 - SEQNR | Sequence number | ||
| 16 | CMACBPSTCA2 - PAYTYPE | Grant Disbursement Type | ||
| 17 | CMACBPSTCA2 - PAYPART | Percentage of Disbursement Type | ||
| 18 | CMACBPSTCA2 - PAYAMTDFLT | Default Disbursement Amount for Disbursement Type | ||
| 19 | CMACBPSTCA2 - PAYAMT | Amount Disbursed for Disbursement Type | ||
| 20 | CMACBPSTCA2 - COOBGRP | Contract Object Type Grouping (COT Grouping) | ||
| 21 | CMACBPSTCA2 - CONVAL2 | Second Qualitative Requirement for Prerequisite Type | ||
| 22 | CMACBPSTCA2 - CONVAL1 | First Qualitative Requirement for Prerequisite Type | ||
| 23 | CMACBPSTCA2 - CONTYPE | Grant Prerequisite Type | ||
| 24 | CMACBPSTCA2 - CONQTY | Quantitative Requirement for Prerequisite Type | ||
| 25 | CMACGRANT - GR_CURR | Grant Currency | ||
| 26 | CMACGRANT - STSMA | Grants Management System | ||
| 27 | CMACGRANT - PAY_MIN | Minimum Disbursement Amount for Grant | ||
| 28 | CMACGRANT - GRANT_NBR | Grant | ||
| 29 | CMAC_GRANT_DISPLAY - COOBGRP | Default Contract Object Type Grouping | ||
| 30 | CMAC_GRANT_DISPLAY - COOBGRP_TXT | Contract Object Type Grouping (Description) | ||
| 31 | CMAC_GRANT_DISPLAY - CURRENCY | Document Currency | ||
| 32 | CMAC_GRANT_DISPLAY - DELTA | Amount Disbursed for Disbursement Type | ||
| 33 | CMAC_GRANT_DISPLAY - GRANT | Grant | ||
| 34 | CMAC_GRANT_DISPLAY - RESULT | Amount Disbursed for Disbursement Type | ||
| 35 | CMAC_GRANT_DISPLAY - AMOUNT | Amount Disbursed for Disbursement Type | ||
| 36 | CMAC_GRANT_PAYMENT - AMOUNT | Amount Disbursed for Disbursement Type | ||
| 37 | CMAC_GRANT_PAYMENT - CURRENCY | Document Currency | ||
| 38 | CMAC_GRDOC_HEADER - AMODE | Grant Evaluation Mode | ||
| 39 | CMAC_GRDOC_HEADER - PERYR | Academic Year | ||
| 40 | CMAC_GRDOC_HEADER - PERID | Academic Session | ||
| 41 | CMAC_GRDOC_HEADER - PARTNER | Business Partner Number | ||
| 42 | CMAC_GRDOC_HEADER - DOCNR | Grant Document Number | ||
| 43 | CMAC_GRDOC_HEADER - CMSTID | Object ID of Student | ||
| 44 | CMAC_GRDOC_HEADER - BUKRS | Company Code | ||
| 45 | CMAC_GRDOC_ITEMS - PARTNER | Business Partner Number | ||
| 46 | CMAC_GRDOC_ITEMS - ITEM | Item Number | ||
| 47 | CMAC_GRDOC_ITEMS - PERID | Academic Session | ||
| 48 | CMAC_GRDOC_ITEMS - PERYR | Academic Year | ||
| 49 | CMAC_GRDOC_ITEMS - PROC_IND | Grant Processing Status | ||
| 50 | CMAC_GRDOC_ITEMS - DOCNR | Grant Document Number | ||
| 51 | CMAC_GRDOC_ITEMS - GRANT_NBR | Grant | ||
| 52 | CMAC_GRDOC_ITEMS - COOBGRP | Contract Object Type Grouping (COT Grouping) | ||
| 53 | CMAC_GRDOC_ITEMS - AMOUNT | Amount Disbursed for Disbursement Type | ||
| 54 | CMAC_GRDOC_ITEMS - AIDSTAT | Grant Status | ||
| 55 | CMAC_GRDOC_ITEMS - GR_CUKY | Document Currency | ||
| 56 | CMAC_ST - CMCOMPCODE | Standard Company Code | ||
| 57 | CMAC_ST - CMSTID | Object ID of Student | ||
| 58 | CMAC_ST_DATA - CMCOMPCODE | Standard Company Code | ||
| 59 | ISPS_BPSTCA2_CONDITION - CONVAL1 | First Qualitative Requirement for Prerequisite Type | ||
| 60 | ISPS_BPSTCA2_CONDITION - CONVAL2 | Second Qualitative Requirement for Prerequisite Type | ||
| 61 | ISPS_BPSTCA2_CONDITION - CONTYPE | Grant Prerequisite Type | ||
| 62 | ISPS_BPSTCA2_CONDITION - CONQTY | Quantitative Requirement for Prerequisite Type | ||
| 63 | ISPS_BPSTCA2_COND_CHAR - CONTYPE | Grant Prerequisite Type | ||
| 64 | ISPS_BPSTCA2_COND_CHAR - CONVAL1 | First Qualitative Requirement for Prerequisite Type | ||
| 65 | ISPS_BPSTCA2_COND_CHAR - CONVAL2 | Second Qualitative Requirement for Prerequisite Type | ||
| 66 | ISPS_BPSTCA2_COND_NCHR - CONQTY | Quantitative Requirement for Prerequisite Type | ||
| 67 | ISPS_BPSTCA2_DAT - PAYPART | Percentage of Disbursement Type | ||
| 68 | ISPS_BPSTCA2_DAT - PAYTYPE | Grant Disbursement Type | ||
| 69 | ISPS_BPSTCA2_DAT - PAYAMTDFLT | Default Disbursement Amount for Disbursement Type | ||
| 70 | ISPS_BPSTCA2_DAT - PAYAMT | Amount Disbursed for Disbursement Type | ||
| 71 | ISPS_BPSTCA2_DAT - CONVAL1 | First Qualitative Requirement for Prerequisite Type | ||
| 72 | ISPS_BPSTCA2_DAT - CONTYPE | Grant Prerequisite Type | ||
| 73 | ISPS_BPSTCA2_DAT - CONQTY | Quantitative Requirement for Prerequisite Type | ||
| 74 | ISPS_BPSTCA2_DAT - CONVAL2 | Second Qualitative Requirement for Prerequisite Type | ||
| 75 | ISPS_BPSTCA2_PAYMENT - PAYAMT | Amount Disbursed for Disbursement Type | ||
| 76 | ISPS_BPSTCA2_PAYMENT - PAYAMTDFLT | Default Disbursement Amount for Disbursement Type | ||
| 77 | ISPS_BPSTCA2_PAYMENT - PAYPART | Percentage of Disbursement Type | ||
| 78 | ISPS_BPSTCA2_PAYMENT - PAYTYPE | Grant Disbursement Type | ||
| 79 | ISPS_BPSTCA2_PAYT_CHAR - PAYTYPE | Grant Disbursement Type | ||
| 80 | ISPS_BPSTCA2_PAYT_NCHR - PAYAMT | Amount Disbursed for Disbursement Type | ||
| 81 | ISPS_BPSTCA2_PAYT_NCHR - PAYAMTDFLT | Default Disbursement Amount for Disbursement Type | ||
| 82 | ISPS_BPSTCA2_PAYT_NCHR - PAYPART | Percentage of Disbursement Type | ||
| 83 | ISPS_BPSTCA_DAT - GR_MAXAMT | Maximum Disbursement Amount for Grant | ||
| 84 | ISPS_BPSTCA_DAT - GR_STAT | Grant Status | ||
| 85 | ISPS_BPSTCA_DAT_CHAR - GR_STAT | Grant Status | ||
| 86 | ISPS_BPSTCA_DAT_NCHR - GR_MAXAMT | Maximum Disbursement Amount for Grant | ||
| 87 | PIQ_PKEY_CTRL - PERSL | Key for Period Assignment | ||
| 88 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 89 | T7PIQYEARPRD - PERID | Academic Session | ||
| 90 | T7PIQYEARPRD - PERSL | Key for Period Assignment | ||
| 91 | T7PIQYEARPRD - PERYR | Academic Year | ||
| 92 | TCMACGRCOND - CONFUNCT | Function Module for Evaluation of Prerequisite Types | ||
| 93 | TCMACGRCOND - CONTYPE | Grant Prerequisite Type | ||
| 94 | TCMACGRPAYM - PAYFUNCT | Function Module for Grant Disbursement Types | ||
| 95 | TCMACGRPAYM - PAYTYPE | Grant Disbursement Type |