SAP ABAP Table CMAC_APPL_FEE
{Data for Posting the Finanical Aid Document from ISR}
Foreign Key tables (15)
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CSKS
{Cost Center Master Data}
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FKKVK
{Contract Account Header}
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FMFCTR
{Funds Center Master Record}
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FMFINCODE
{FIFM: Financing code}
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PRPS
{WBS (Work Breakdown Structure) Element Master Data}
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SKA1
{G/L Account Master (Chart of Accounts)}
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T001
{Company Codes}
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T003
{Document Types}
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TCURC
{Currency Codes}
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TFK002A
{Contract Account Categories}
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TFKB
{Functional areas}
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TFKHVO
{Main transactions in contract accts receivable and payable}
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TFKTVO
{Sub-transactions in Contract Accounts Receivable and Payable}
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TGSB
{Business Areas}
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TPSOB001
{Definition: Type of Contract Object}