Table/Structure Field list used by SAP ABAP Program SEUCCMAC (Cluster EMU Conversion Tables MLCR, MLCRF, MLCRP)
SAP ABAP Program
SEUCCMAC (Cluster EMU Conversion Tables MLCR, MLCRF, MLCRP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
CMACBPSTCA - ACAD_YEAR | Academic Year | |
2 | ![]() |
CMACBPSTCA - CMAC_GRANT | Grant | |
3 | ![]() |
CMACBPSTCA - GR_MAXAMT | Maximum Disbursement Amount for Grant | |
4 | ![]() |
CMACBPSTCA - PARTNER | Business Partner Number | |
5 | ![]() |
CMACBPSTCA - ACAD_PERIOD | Academic Session | |
6 | ![]() |
CMACBPSTCA2 - SEQNR | Sequence number | |
7 | ![]() |
CMACBPSTCA2 - PAYAMTDFLT | Default Disbursement Amount for Disbursement Type | |
8 | ![]() |
CMACBPSTCA2 - PAYAMT | Amount Disbursed for Disbursement Type | |
9 | ![]() |
CMACBPSTCA2 - PARTNER | Business Partner Number | |
10 | ![]() |
CMACBPSTCA2 - COOBGRP | Contract Object Type Grouping (COT Grouping) | |
11 | ![]() |
CMACBPSTCA2 - CMAC_GRANT | Grant | |
12 | ![]() |
CMACBPSTCA2 - ACAD_YEAR | Academic Year | |
13 | ![]() |
CMACBPSTCA2 - ACAD_PERIOD | Academic Session | |
14 | ![]() |
CMACGRANT - GRANT_NBR | Grant | |
15 | ![]() |
CMACGRANT - GR_CURR | Grant Currency | |
16 | ![]() |
CMACGRANT - MANDT | Client | |
17 | ![]() |
CMACGRANT - PAY_MIN | Minimum Disbursement Amount for Grant | |
18 | ![]() |
CMACGRANT - REPAY_MIN | Minimum Repayment Amount per Academic Session | |
19 | ![]() |
DD02L - TABNAME | Table Name | |
20 | ![]() |
DNTAB - FIELDNAME | Field Name | |
21 | ![]() |
EWUCLCT - TASK_NUMB | EMU Cnv: Number of Tasks for Conversion | |
22 | ![]() |
EWUFZ - PAKET | Number of the changeover package | |
23 | ![]() |
EWUMESG - PRTLVL | Log Level | |
24 | ![]() |
EWUMESG - MSGTY | Message Type | |
25 | ![]() |
EWUMESG - MSGID | Message Class | |
26 | ![]() |
EWUMESG - MSGNO | Message Number | |
27 | ![]() |
EWUPAK - PAKET | Number of the changeover package | |
28 | ![]() |
EWUPGSTAT - PROGRAMM | Program name | |
29 | ![]() |
EWUPGSTAT - STATUS | Status of the program | |
30 | ![]() |
EWUPGTAB - ANZUMSREAD | Number of records read during the changeover | |
31 | ![]() |
EWUPGTAB - ANZUMSUPD | Number of records changed during the changeover | |
32 | ![]() |
EWUPGTAB - DATUM | Changeover date | |
33 | ![]() |
EWUPGTAB - PAKET | Number of the changeover package | |
34 | ![]() |
EWUPGTAB - PROGRAMM | Program name | |
35 | ![]() |
EWUPGTAB - SATZANZAHL | Number of records for a table | |
36 | ![]() |
EWUPGTAB - TABNAME | Name of Table to be Converted | |
37 | ![]() |
ISPS_BPSTCA2_DAT - PAYAMTDFLT | Default Disbursement Amount for Disbursement Type | |
38 | ![]() |
ISPS_BPSTCA2_DAT - PAYAMT | Amount Disbursed for Disbursement Type | |
39 | ![]() |
ISPS_BPSTCA2_PAYMENT - PAYAMT | Amount Disbursed for Disbursement Type | |
40 | ![]() |
ISPS_BPSTCA2_PAYMENT - PAYAMTDFLT | Default Disbursement Amount for Disbursement Type | |
41 | ![]() |
ISPS_BPSTCA2_PAYT_NCHR - PAYAMT | Amount Disbursed for Disbursement Type | |
42 | ![]() |
ISPS_BPSTCA2_PAYT_NCHR - PAYAMTDFLT | Default Disbursement Amount for Disbursement Type | |
43 | ![]() |
ISPS_BPSTCA_DAT - GR_MAXAMT | Maximum Disbursement Amount for Grant | |
44 | ![]() |
ISPS_BPSTCA_DAT_NCHR - GR_MAXAMT | Maximum Disbursement Amount for Grant | |
45 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
46 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
47 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
48 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
49 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
50 | ![]() |
TRDIR - NAME | ABAP Program Name |