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 |
---|---|---|---|---|
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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 |