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