T7PIQSINGLEFEES - Define Attributes for Individual Fees
Define Attributes for Individual Fees information is stored in SAP table T7PIQSINGLEFEES.
It is part of development package PMIQ_IAP in software component IS-HER-CM. This development package consists of objects that can be grouped under "Student Lifecycle Management: Implementation Accelarator".
It is part of development package PMIQ_IAP in software component IS-HER-CM. This development package consists of objects that can be grouped under "Student Lifecycle Management: Implementation Accelarator".
Fields for table T7PIQSINGLEFEES
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| FEEID | Fee Type | X | PIQFEEID | CHAR | 8 | |
| BLART | Document Type | BLART_KK | CHAR | 4 | TFK003 | |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 7 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | TCURC | |
| BUKRS | Company Code | BUKRS | CHAR | 8 | * | |
| GSBER | Business Area | GSBER | CHAR | 8 | TGSB | |
| SEGMENT | Segment for Segmental Reporting | SEGMT_KK | CHAR | 20 | FAGL_SEGM | |
| FAEDNOFF | Offset Used to Determine Due Date for Net Payment | CMAC_FAEDNOFF | NUMC | 6 | ||
| HVORG | Main Transaction for Line Item | HVORG_KK | CHAR | 8 | TFKHVO | |
| TVORG | Subtransaction for Document Item | TVORG_KK | CHAR | 8 | TFKTVO | |
| PSOBTYP | Contract Object Type | PSOBTYP_PS | CHAR | 8 | TPSOB001 | |
| OPTXT | Item text | OPTXT_KK | CHAR | 100 | ||
| HKONT_BP | Reconciliation Account | HKONT_BP_KK | CHAR | 20 | SKA1 | |
| HKONT | General ledger account | HKONT_KK | CHAR | 20 | * | |
| PRCTR | Profit Center | PRCTR | CHAR | 20 | * | |
| KOSTL | Cost Center | KOSTL | CHAR | 20 | CSKS | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 16 | PRPS | |
| AUFNR | Order Number | AUFNR | CHAR | 24 | AUFK | |
| .INCLUDE | IFKKFMOBJK | 0 | ||||
| ORIGFIKRS | Original FM Area for FM Account Assignment | ORIGFIKRS_KK | CHAR | 8 | * | |
| FIPEX | Commitment Item | FM_FIPEX | CHAR | 48 | * | |
| FISTL | Funds Center | FISTL | CHAR | 32 | * | |
| FONDS | Fund | BP_GEBER | CHAR | 20 | * | |
| FKBER | Functional Area | FKBER | CHAR | 32 | * | |
| MEASURE | Funded Program | FM_MEASURE | CHAR | 48 | * | |
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 40 | ||
| BUDGETYEAR | Original Year for FM Account Assignment | FM_START_OF_CHAIN | NUMC | 8 | ||
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | CHAR | 20 | * |