Data Element list used by SAP ABAP Table CMAC_APPL_FEE (Data for Posting the Finanical Aid Document from ISR)
SAP ABAP Table 
CMAC_APPL_FEE (Data for Posting the Finanical Aid Document from ISR) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUFNR | Order Number | |
| 2 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 3 | Data Element |
BLART | Document type | |
| 4 | Data Element |
BLDAT | Document Date in Document | |
| 5 | Data Element |
BP_GEBER | Fund | |
| 6 | Data Element |
BUDAT | Posting Date in the Document | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
CMAC_PYMET_BANK | Automatic Debit Payment Method | |
| 9 | Data Element |
CMAC_PYMET_CARD | Credit Card Payment Method | |
| 10 | Data Element |
FAEDN_KK | Due date for net payment | |
| 11 | Data Element |
FAEDS_KK | Due Date for Cash Discount | |
| 12 | Data Element |
FISTL | Funds Center | |
| 13 | Data Element |
FKBER | Functional Area | |
| 14 | Data Element |
FLAG | General Flag | |
| 15 | Data Element |
FNAUT | Payment cards: Authorization function | |
| 16 | Data Element |
GPART_KK | Business Partner Number | |
| 17 | Data Element |
GSBER | Business Area | |
| 18 | Data Element |
HKONT | General Ledger Account | |
| 19 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 20 | Data Element |
KOSTL | Cost Center | |
| 21 | Data Element |
MERCH | Payment cards: Merchant ID at the clearing house | |
| 22 | Data Element |
OPTXT | Parameter text | |
| 23 | Data Element |
PIQPERID | Academic Session | |
| 24 | Data Element |
PIQPERYR | Academic Year | |
| 25 | Data Element |
PSOBTYP_PS | Contract Object Type | |
| 26 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 27 | Data Element |
RFCDEST | Logical Destination (Specified in Function Call) | |
| 28 | Data Element |
SKTPZ_KK | Cash discount rate | |
| 29 | Data Element |
STAKZ | Indicator. object is statistical | |
| 30 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 31 | Data Element |
VKONT_KK | Contract Account Number | |
| 32 | Data Element |
VKTYP_KK | Contract Account Category | |
| 33 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 34 | Data Element |
WAERS | Currency Key | |
| 35 | Data Element |
WWERT_D | Translation date | |
| 36 | Data Element |
XBLNR1 | Reference Document Number |
