Table/Structure Field list used by SAP ABAP Program LHRPIQ00STUDENT_GRANTSF02 (Include LHRPIQ00STUDENT_GRANTSF02)
SAP ABAP Program
LHRPIQ00STUDENT_GRANTSF02 (Include LHRPIQ00STUDENT_GRANTSF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI_STUDENT_GRANTS - ACAD_YEAR | Academic Year | ||
| 2 | BAPI_STUDENT_GRANTS - GRANTS | Grant | ||
| 3 | BAPI_STUDENT_GRANTS - PARTNER | Business Partner Number | ||
| 4 | BAPI_STUDENT_GRANTS - ACAD_SESSION | Academic Session | ||
| 5 | BAPI_STUDENT_GRANT_HD_DATA - ALTERNATIVE_PARTNER | Alternative business partner for payments | ||
| 6 | BAPI_STUDENT_GRANT_HD_DATA - CO_PAYABLE_CHECK | Co-payable Check for Grants | ||
| 7 | BAPI_STUDENT_GRANT_HD_DATA - EARLIEST_DISBURSEMENT_DATE | Earliest Disbursement Date | ||
| 8 | BAPI_STUDENT_GRANT_HD_DATA - LATEST_DISBURSEMENT_DATE | Latest Disbursement Date | ||
| 9 | BAPI_STUDENT_GRANT_HD_DATA - MAX_DISBURSEMENT_AMOUNT | Maximum Disbursement Amount for Grant | ||
| 10 | BAPI_STUDENT_GRANT_HD_DATA - REMARK | Text Field | ||
| 11 | BAPI_STUDENT_GRANT_HD_DATA - STATUS | Grant Status | ||
| 12 | BAPI_STUDENT_GRANT_ITEM_DATA - SECOND_QUALITATIVE_REQUIREMENT | Second Qualitative Requirement for Prerequisite Type | ||
| 13 | BAPI_STUDENT_GRANT_ITEM_DATA - SEQUENCE_NUMBER | Sequence number | ||
| 14 | BAPI_STUDENT_GRANT_ITEM_DATA - QUALITATIVE_REQUIREMENT | Quantitative Requirement for Prerequisite Type | ||
| 15 | BAPI_STUDENT_GRANT_ITEM_DATA - PREREQUISITE_TYPE | Grant Prerequisite Type | ||
| 16 | BAPI_STUDENT_GRANT_ITEM_DATA - FIRST_QUALITATIVE_REQUIREMENT | First Qualitative Requirement for Prerequisite Type | ||
| 17 | BAPI_STUDENT_GRANT_ITEM_DATA - DISBURSEMENT_TYPE | Grant Disbursement Type | ||
| 18 | BAPI_STUDENT_GRANT_ITEM_DATA - DISBURSED_AMOUNT | Amount Disbursed for Disbursement Type | ||
| 19 | BAPI_STUDENT_GRANT_ITEM_DATA - COT_GROUPING | Contract Object Type Grouping (COT Grouping) | ||
| 20 | BAPI_STUDENT_GRANT_ITEM_DATA - DEFAULT_DISBURSED_AMOUNT | Default Disbursement Amount for Disbursement Type | ||
| 21 | BAPI_STUDENT_GRANT_ITEM_DATA - DISBURSEMENT_TYPE_PERCENTAGE | Percentage of Disbursement Type | ||
| 22 | CMACBPSTCA - GR_MINDATE | Earliest Disbursement Date | ||
| 23 | CMACBPSTCA - PARTNER | Business Partner Number | ||
| 24 | CMACBPSTCA - GR_STAT | Grant Status | ||
| 25 | CMACBPSTCA - GR_REMARK | Text Field | ||
| 26 | CMACBPSTCA - GR_PAYRULE | Co-payable Check for Grants | ||
| 27 | CMACBPSTCA - GR_MAXDATE | Latest Disbursement Date | ||
| 28 | CMACBPSTCA - GR_MAXAMT | Maximum Disbursement Amount for Grant | ||
| 29 | CMACBPSTCA - GR_ALT_RECIPIENT | Alternative business partner for payments | ||
| 30 | CMACBPSTCA - CMAC_GRANT | Grant | ||
| 31 | CMACBPSTCA - ACAD_YEAR | Academic Year | ||
| 32 | CMACBPSTCA - ACAD_PERIOD | Academic Session | ||
| 33 | CMACBPSTCA2 - SEQNR | Sequence number | ||
| 34 | CMACBPSTCA2 - PAYTYPE | Grant Disbursement Type | ||
| 35 | CMACBPSTCA2 - PAYPART | Percentage of Disbursement Type | ||
| 36 | CMACBPSTCA2 - PAYAMTDFLT | Default Disbursement Amount for Disbursement Type | ||
| 37 | CMACBPSTCA2 - PAYAMT | Amount Disbursed for Disbursement Type | ||
| 38 | CMACBPSTCA2 - PARTNER | Business Partner Number | ||
| 39 | CMACBPSTCA2 - COOBGRP | Contract Object Type Grouping (COT Grouping) | ||
| 40 | CMACBPSTCA2 - CONVAL1 | First Qualitative Requirement for Prerequisite Type | ||
| 41 | CMACBPSTCA2 - CONTYPE | Grant Prerequisite Type | ||
| 42 | CMACBPSTCA2 - CONQTY | Quantitative Requirement for Prerequisite Type | ||
| 43 | CMACBPSTCA2 - CMAC_GRANT | Grant | ||
| 44 | CMACBPSTCA2 - ACAD_YEAR | Academic Year | ||
| 45 | CMACBPSTCA2 - ACAD_PERIOD | Academic Session | ||
| 46 | CMACBPSTCA2 - CONVAL2 | Second Qualitative Requirement for Prerequisite Type | ||
| 47 | HROBJECT - OBJID | Object ID | ||
| 48 | ISPS_BPSTCA2_CONDITION - CONQTY | Quantitative Requirement for Prerequisite Type | ||
| 49 | ISPS_BPSTCA2_CONDITION - CONTYPE | Grant Prerequisite Type | ||
| 50 | ISPS_BPSTCA2_CONDITION - CONVAL1 | First Qualitative Requirement for Prerequisite Type | ||
| 51 | ISPS_BPSTCA2_CONDITION - CONVAL2 | Second Qualitative Requirement for Prerequisite Type | ||
| 52 | ISPS_BPSTCA2_COND_CHAR - CONVAL1 | First Qualitative Requirement for Prerequisite Type | ||
| 53 | ISPS_BPSTCA2_COND_CHAR - CONVAL2 | Second Qualitative Requirement for Prerequisite Type | ||
| 54 | ISPS_BPSTCA2_COND_CHAR - CONTYPE | Grant Prerequisite Type | ||
| 55 | ISPS_BPSTCA2_COND_NCHR - CONQTY | Quantitative Requirement for Prerequisite Type | ||
| 56 | ISPS_BPSTCA2_DAT - CONQTY | Quantitative Requirement for Prerequisite Type | ||
| 57 | ISPS_BPSTCA2_DAT - CONTYPE | Grant Prerequisite Type | ||
| 58 | ISPS_BPSTCA2_DAT - CONVAL1 | First Qualitative Requirement for Prerequisite Type | ||
| 59 | ISPS_BPSTCA2_DAT - CONVAL2 | Second Qualitative Requirement for Prerequisite Type | ||
| 60 | ISPS_BPSTCA2_DAT - PAYAMT | Amount Disbursed for Disbursement Type | ||
| 61 | ISPS_BPSTCA2_DAT - PAYAMTDFLT | Default Disbursement Amount for Disbursement Type | ||
| 62 | ISPS_BPSTCA2_DAT - PAYPART | Percentage of Disbursement Type | ||
| 63 | ISPS_BPSTCA2_DAT - PAYTYPE | Grant Disbursement Type | ||
| 64 | ISPS_BPSTCA2_PAYMENT - PAYAMT | Amount Disbursed for Disbursement Type | ||
| 65 | ISPS_BPSTCA2_PAYMENT - PAYTYPE | Grant Disbursement Type | ||
| 66 | ISPS_BPSTCA2_PAYMENT - PAYAMTDFLT | Default Disbursement Amount for Disbursement Type | ||
| 67 | ISPS_BPSTCA2_PAYMENT - PAYPART | Percentage of Disbursement Type | ||
| 68 | ISPS_BPSTCA2_PAYT_CHAR - PAYTYPE | Grant Disbursement Type | ||
| 69 | ISPS_BPSTCA2_PAYT_NCHR - PAYAMT | Amount Disbursed for Disbursement Type | ||
| 70 | ISPS_BPSTCA2_PAYT_NCHR - PAYAMTDFLT | Default Disbursement Amount for Disbursement Type | ||
| 71 | ISPS_BPSTCA2_PAYT_NCHR - PAYPART | Percentage of Disbursement Type | ||
| 72 | ISPS_BPSTCA_DAT - GR_REMARK | Text Field | ||
| 73 | ISPS_BPSTCA_DAT - GR_STAT | Grant Status | ||
| 74 | ISPS_BPSTCA_DAT - GR_PAYRULE | Co-payable Check for Grants | ||
| 75 | ISPS_BPSTCA_DAT - GR_MINDATE | Earliest Disbursement Date | ||
| 76 | ISPS_BPSTCA_DAT - GR_MAXDATE | Latest Disbursement Date | ||
| 77 | ISPS_BPSTCA_DAT - GR_MAXAMT | Maximum Disbursement Amount for Grant | ||
| 78 | ISPS_BPSTCA_DAT - GR_ALT_RECIPIENT | Alternative business partner for payments | ||
| 79 | ISPS_BPSTCA_DAT_CHAR - GR_ALT_RECIPIENT | Alternative business partner for payments | ||
| 80 | ISPS_BPSTCA_DAT_CHAR - GR_PAYRULE | Co-payable Check for Grants | ||
| 81 | ISPS_BPSTCA_DAT_CHAR - GR_REMARK | Text Field | ||
| 82 | ISPS_BPSTCA_DAT_CHAR - GR_STAT | Grant Status | ||
| 83 | ISPS_BPSTCA_DAT_NCHR - GR_MAXAMT | Maximum Disbursement Amount for Grant | ||
| 84 | ISPS_BPSTCA_DAT_NCHR - GR_MAXDATE | Latest Disbursement Date | ||
| 85 | ISPS_BPSTCA_DAT_NCHR - GR_MINDATE | Earliest Disbursement Date | ||
| 86 | PIQSTRP_RELATION - ST_OBJID | Object ID of Student | ||
| 87 | PIQSTRP_RELAVIEW - ST_OBJID | Object ID of Student |