- Accounting - General (AC)
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- Obsolete Product: mySAP.com Workplace (WP)
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- Treasury (TR)
- Web Channel (WEC)
Student Accounting (IS-HER-CM-AC)
ID: KI47000003
| SAP Table | Description |
|---|---|
| TCMACGRHD | Grants Document Header |
| CMACDB_FEEHD | Fee Calculation Document Header |
| TCMACGRIT | Grants Document Items |
| CMACDB_ITEMRES | Fee Calculation Line Results |
| CMACDB_FEEFICA | Fee Calculation Document: FI-CA Documents |
| CMACFEEPROC | Students being processed in Fee Calculation |
| CMACGRANT | Grant Master Data |
| TCMAC06S | Rule Elements for CO Account Assignments |
| T7PIQKEYDATECAT | Define Key Date Category |
| T7PIQREFUNDTYP | Module Refund Type |
| T7PIQSCFEECAT | Program of Study Fee Category |
| T7PIQSMFEECAT | Module Fee Category |
| TCMAC03P | Fee Calculation Procedures |
| TCMAC06R | Rules for CO Account Assignments |
| CMACCADD | Due Date Schedule for Contract Account |
| CMACCODD | Due Date Schedule for Contract Object |
| T7PIQDDSCHED | Define Due Date Schedule |
| TCMAC07M | Definition for methods of DDS |
| TCMACFAINT02 | Financial Aid: Relevant transcript types |
| TCMACFAINT03 | Financial Aid: Relevant Test Categories |
| TCMACSPPAT | Sponsoring Pattern |
| TCMACCOTYGRP | Contract Object Type Grouping (COT Grouping) |
| TCMACGRCOND | Grant Prerequisite Types |
| TCMACGRPAYM | Grant Disbursement Types |
| TCMAC07E | Exception for Due Date Schedule |
| TCMAC05A | Grant Types |
| CMACGRANT2 | Default values for Grant Defaults |
| CMACBPSTCA2 | Business Partner: Student Grant Detail |
| TCMAC03S | Fee Calculation Procedure Steps |
| TCMAC05S | Grant Status |
| T7PIQFEECTRLE | Fee Calculation Processing Mode |
| TCMAC04D | Time Limit Sequence per Time Limit Field |
| T7PIQINFTYCATT | Text table of change pointer category |
| T7PIQKEYDATECATT | Description for Key Date Category |
| CMACGRANTT | Grant Master Data (Texts) |
| T7PIQINFTYCAT | Obsolete: Change pointer category |
| T7PIQINFTYCATGP | Obsolete:Assign infotypes to change pointer category |
| TCMAC03E | Elements for Pricing Procedure Steps |
| TCMAC_ST | Student Data for Fee Calculation Test Run |
| TCMACSMSTATUS | Map Module Booking Status for Fee Calculation |
| TCMACSUBTYPERID | CO-Integration: Map Acad. Session to Subtype of infty 1759 |
| T7PIQFEECTRL | Internal Fee Calculation Triggers |
| T7PIQPKEY | Period control |
| T7PIQPKEYI | Period time intervals |
| TCMAC05C | Determine Payment Card Authorization |
| TCMAC06E | Rule Elements for CO Account Assignments |
| TCMACPSOB | Assign Contract Object Type to Fee Group |
| T7PIQFEETRIG | Internal Fee Calculation Trigger |
| T7PIQFEETRIGCOMB | Internal Fee Calculation Trigger Combination |
| TCMAC05V | Display Mode of Plan Version |
| TCMAC07D | Due Date Schedule |
| TCMAC07R | Due Date Schedule Details |
| TCMACFAINT04 | Financial Aid Relevant Main and Sub-transaction |
| TCMACCOTYGRPASGN | Assign Contract Object Type to Contract Object Type Group |
| T7PIQKEYDATEGP | Assign Key Date Categories to Object Types |
| TCMACNRFEE | Assign Number Ranges to Fee Calculation Documents |
| TCMAC05N | Assign Number Ranges to Grant Documents |
| TCMACCOGRPSPASGN | Assign COT Groupings to Appropriations |
| TCMACGRCONDQ | Unit for Prerequisite Types |
| TCMAC06D | Derivation of ISR Scenario Related Data |
| T7PIQ_FNAUT | Payment cards: Authorization function modules whitelist |