CMACBPSTCA2 - Business Partner: Student Grant Detail
Business Partner: Student Grant Detail information is stored in SAP table CMACBPSTCA2.
It is part of development package CMACGM_E in software component IS-HER-CM-AC. This development package consists of objects that can be grouped under "Campus Management: Grant Master and Grant Evaluation".
It is part of development package CMACGM_E in software component IS-HER-CM-AC. This development package consists of objects that can be grouped under "Campus Management: Grant Master and Grant Evaluation".
Fields for table CMACBPSTCA2
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| PARTNER | Business Partner Number | X | BU_PARTNER | CHAR | 20 | BUT000 |
| CMAC_GRANT | Grant | X | PSGRANT_PS | CHAR | 40 | CMACGRANT |
| ACAD_YEAR | Academic Year | X | PIQPERYR | NUMC | 8 | T7PIQYEAR |
| ACAD_PERIOD | Academic Session | X | PIQPERID | NUMC | 6 | T7PIQPERIOD |
| COOBGRP | Contract Object Type Grouping (COT Grouping) | X | CMAC_COOBGRP | CHAR | 12 | TCMACCOTYGRP |
| SEQNR | Sequence number | X | SEQNP | NUMC | 4 | |
| .INCLUDE | ISPS_BPSTCA2_DAT | 0 | ||||
| .INCLUDE | ISPS_BPSTCA2_CONDITION | 0 | ||||
| .INCLUDE | ISPS_BPSTCA2_COND_CHAR | 0 | ||||
| CONTYPE | Grant Prerequisite Type | CMAC_CONTYPE | CHAR | 2 | TCMACGRCOND | |
| CONVAL1 | First Qualitative Requirement for Prerequisite Type | CMAC_CONVAL1 | CHAR | 24 | ||
| CONVAL2 | Second Qualitative Requirement for Prerequisite Type | CMAC_CONVAL2 | CHAR | 24 | ||
| .INCLUDE | ISPS_BPSTCA2_COND_NCHR | 0 | ||||
| CONQTY | Quantitative Requirement for Prerequisite Type | PIQCONQTY | QUAN | 6 | ||
| .INCLUDE | ISPS_BPSTCA2_PAYMENT | 0 | ||||
| .INCLUDE | ISPS_BPSTCA2_PAYT_CHAR | 0 | ||||
| PAYTYPE | Grant Disbursement Type | CMAC_PAYTYPE | CHAR | 2 | TCMACGRPAYM | |
| .INCLUDE | ISPS_BPSTCA2_PAYT_NCHR | 0 | ||||
| PAYPART | Percentage of Disbursement Type | CMAC_PAYPART | DEC | 4 | ||
| PAYAMT | Amount Disbursed for Disbursement Type | CMAC_PAYAMT | CURR | 7 | ||
| PAYAMTDFLT | Default Disbursement Amount for Disbursement Type | CMAC_PAYAMTDFLT | CURR | 7 |