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 |