Table/Structure Field list used by SAP ABAP Program SAPLPMIQ_BUD0 (SAPLPMIQ_BUD0)
SAP ABAP Program
SAPLPMIQ_BUD0 (SAPLPMIQ_BUD0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
CMACBPST - MATRIKEL | Additional Identification Number | SOURCE CMACBPST-MATRIKEL |
2 | ![]() |
CMACBPST - STOBJID | Object ID of Student | SOURCE CMACBPST-STOBJID |
3 | ![]() |
CMACBPST - STOBJID | Object ID of Student | SOURCE CMACBPST-STOBJID |
4 | ![]() |
CMACBPST - STUDENT12 | Student Number | SOURCE CMACBPST-STUDENT12 |
5 | ![]() |
CMACBPST - STUDENT12 | Student Number | SOURCE CMACBPST-STUDENT12 |
6 | ![]() |
CMACBPST - MATRIKEL | Additional Identification Number | SOURCE CMACBPST-MATRIKEL |
7 | ![]() |
CMACBPSTCA - GR_MAXDATE | Latest Disbursement Date | SOURCE CMACBPSTCA-GR_MAXDATE |
8 | ![]() |
CMACBPSTCA - GR_STAT | Grant Status | SOURCE CMACBPSTCA-GR_STAT |
9 | ![]() |
CMACBPSTCA - GR_REMARK | Text Field | SOURCE CMACBPSTCA-GR_REMARK |
10 | ![]() |
CMACBPSTCA - GR_PAYRULE | Co-payable Check for Grants | SOURCE CMACBPSTCA-GR_PAYRULE |
11 | ![]() |
CMACBPSTCA - GR_MINDATE | Earliest Disbursement Date | SOURCE CMACBPSTCA-GR_MINDATE |
12 | ![]() |
CMACBPSTCA - GR_MAXAMT | Maximum Disbursement Amount for Grant | SOURCE CMACBPSTCA-GR_MAXAMT |
13 | ![]() |
CMACBPSTCA - GR_ALT_RECIPIENT | Alternative business partner for payments | SOURCE CMACBPSTCA-GR_ALT_RECIPIENT |
14 | ![]() |
CMACBPSTCA - CMAC_GRANT | Grant | SOURCE CMACBPSTCA-CMAC_GRANT |
15 | ![]() |
CMACBPSTCA - ACAD_YEAR | Academic Year | SOURCE CMACBPSTCA-ACAD_YEAR |
16 | ![]() |
CMACBPSTCA - ACAD_PERIOD | Academic Session | SOURCE CMACBPSTCA-ACAD_PERIOD |
17 | ![]() |
CMACBPSTCA2 - ACAD_YEAR | Academic Year | SOURCE CMACBPSTCA2-ACAD_YEAR |
18 | ![]() |
CMACBPSTCA2 - SEQNR | Sequence number | SOURCE CMACBPSTCA2-SEQNR |
19 | ![]() |
CMACBPSTCA2 - PAYTYPE | Grant Disbursement Type | SOURCE CMACBPSTCA2-PAYTYPE |
20 | ![]() |
CMACBPSTCA2 - PAYPART | Percentage of Disbursement Type | SOURCE CMACBPSTCA2-PAYPART |
21 | ![]() |
CMACBPSTCA2 - PAYAMTDFLT | Default Disbursement Amount for Disbursement Type | SOURCE CMACBPSTCA2-PAYAMTDFLT |
22 | ![]() |
CMACBPSTCA2 - PAYAMT | Amount Disbursed for Disbursement Type | SOURCE CMACBPSTCA2-PAYAMT |
23 | ![]() |
CMACBPSTCA2 - COOBGRP | Contract Object Type Grouping (COT Grouping) | SOURCE CMACBPSTCA2-COOBGRP |
24 | ![]() |
CMACBPSTCA2 - CONVAL2 | Second Qualitative Requirement for Prerequisite Type | SOURCE CMACBPSTCA2-CONVAL2 |
25 | ![]() |
CMACBPSTCA2 - CONVAL1 | First Qualitative Requirement for Prerequisite Type | SOURCE CMACBPSTCA2-CONVAL1 |
26 | ![]() |
CMACBPSTCA2 - CONTYPE | Grant Prerequisite Type | SOURCE CMACBPSTCA2-CONTYPE |
27 | ![]() |
CMACBPSTCA2 - CONQTY | Quantitative Requirement for Prerequisite Type | SOURCE CMACBPSTCA2-CONQTY |
28 | ![]() |
CMACBPSTCA2 - CMAC_GRANT | Grant | SOURCE CMACBPSTCA2-CMAC_GRANT |
29 | ![]() |
CMACGRANT - GR_CURR | Grant Currency | SOURCE CMACGRANT-GR_CURR |
30 | ![]() |
CMACGRANT - GR_CURR | Grant Currency | SOURCE CMACGRANT-GR_CURR |
31 | ![]() |
CMACGRANT - SPONSOR | Unused Field: 40 Chars in Length | SOURCE CMACGRANT-SPONSOR |
32 | ![]() |
TCMAC05ST - TEXT | Grant Status (Description) | SOURCE TCMAC05ST-TEXT |
33 | ![]() |
TCMACGRCONDQ - UNIT | Unit of Measurement for Credits | SOURCE TCMACGRCONDQ-UNIT |