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 |