TCMAC06D - Derivation of ISR Scenario Related Data

Derivation of ISR Scenario Related Data information is stored in SAP table TCMAC06D.
It is part of development package CMAC_E in software component IS-HER-CM-AC. This development package consists of objects that can be grouped under "Campus Management: Student Account".

Fields for table TCMAC06D

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
SCENARIO	Key for a Scenario	X	QSCENARIO	CHAR	8	TQ81
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
PYMET_BANK	Automatic Debit Payment Method		CMAC_PYMET_BANK	CHAR	2	TFK042Z
PYMET_CARD	Credit Card Payment Method		CMAC_PYMET_CARD	CHAR	2	TFK042Z
FAEDNOFF	Offset Used to Determine Due Date for Net Payment		CMAC_FAEDNOFF	NUMC	6
FAEDSOFF	Offset Used to Determine Due Date for Cash Discount		CMAC_FACDSOFF	NUMC	6
SKTPZ	Cash Discount Percentage Rate		SKTPZ_KK	DEC	3
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
STAKZ	Type of statistical item		STAKZ_KK	CHAR	2
OPTXT	Item text		OPTXT_KK	CHAR	100
HKONT	General ledger account		HKONT_KK	CHAR	20	SKA1
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
FISTL	Funds Center		FISTL	CHAR	32	FMFCTR
FONDS	Fund		FM_FUND	CHAR	20	FMFINCODE
BUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20
FKBER	Functional Area		FKBER	CHAR	32	TFKB
FNAUT	Payment cards: Authorization function		FNAUT	CHAR	60
RFCAUT	Logical destination (specified in function call)		RFCDEST	CHAR	64
MERCH	Payment cards: Merchant ID at the clearing house		MERCH	CHAR	30