Table 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 | CMAC_APPL_FEE | Data for Posting the Finanical Aid Document from ISR | ||
| 2 | CSKS | Cost Center Master Data | ||
| 3 | FKKVK | Contract Account Header | ||
| 4 | FMFCTR | Funds Center Master Record | ||
| 5 | FMFINCODE | FIFM: Financing code | ||
| 6 | PRPS | WBS (Work Breakdown Structure) Element Master Data | ||
| 7 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 8 | T001 | Company Codes | ||
| 9 | T003 | Document Types | ||
| 10 | TCURC | Currency Codes | ||
| 11 | TFK002A | Contract Account Categories | ||
| 12 | TFKB | Functional areas | ||
| 13 | TFKHVO | Main transactions in contract accts receivable and payable | ||
| 14 | TFKTVO | Sub-transactions in Contract Accounts Receivable and Payable | ||
| 15 | TGSB | Business Areas | ||
| 16 | TPSOB001 | Definition: Type of Contract Object |