BAPIFADOCITEMS - Finanical Aid Input Items
BAPIFADOCITEMS - Finanical Aid Input Items
CPI1466 during Backup
ABAP Short Reference
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
REF_DOCUMENT
CHAR
000020
Grant Document Number
STUDENT
NUMC
000008
Object ID of Student
GRANT_NBR
CHAR
000020
Grant
CURRENCY
CUKY
000005
Transaction Currency
CURRENCY_ISO
CHAR
000003
ISO currency code
COOBGRP
CHAR
000006
Contract Object Type Grouping (COT Grouping)
AMOUNT
DEC
000023
Amount in Transaction Currency with +/- Sign
AID_STATUS
CHAR
000004
Grant Status
EFFECTIVE_DATE
DATS
000008
Grant Due Date
TEXT
CHAR
000050
Item text
GR_PAYRULE
CHAR
000001
Co-payable Check for Grants
GR_ALT_RECIPIENT
CHAR
000010
Alternative Business Partner for Payments
This documentation is copyright by SAP AG.
Length: 3454 Date: 20240420 Time: 063817 sap01-206 ( 13 ms )
