Select data from sap tables CMAC
Display SAP table details
CMACBPST - Business Partner: Student
CMACBPST2 - Additional Attributes of Student Business Partner
CMACBPSTCA - Business Partner: Student Grant
CMACBPSTCA2 - Business Partner: Student Grant Detail
CMACBPSTCHG - Student list to be transfered from HR infotype to BP
CMACBPSTSTAT - BP: Status Information on CMACBPST
CMACBPSTUPDT - BP: Student Number (Update)
CMACCADD - Due Date Schedule for Contract Account
CMACCADDSTAT - Contract Account Due Date Schedule: Status Infor on CMACCADD
CMACCADDUPDT - Contract Account Due Date Schedule (Update)
CMACCA_SETTINGS - Manually Set Indicators
CMACCODD - Due Date Schedule for Contract Object
CMACCODDSTAT - Contract Object Due Date Schedule: Status infor on CMACCODD
CMACCODDUPDT - Contract Object Due Date Schedule (Update)
CMACDB_FEEFICA - Fee Calculation Document: FI-CA Documents
CMACDB_FEEHD - Fee Calculation Document Header
CMACDB_FEESC - Fee Calculation Document Items (Program)
CMACDB_FEESM - Fee Calculation Document Items (Module)
CMACDB_ITEMRES - Fee Calculation Line Results
CMACFEEPROC - Students being processed in Fee Calculation
CMACGRANT - Grant Master Data
CMACGRANT2 - Default values for Grant Defaults
CMACGRANTCONDITIONS - Grant Conditions
CMACGRANTRFC - Grants for RFC
CMACGRANTT - Grant Master Data (Texts)
CMACRFCGRANT - Grant RFC Structure
CMACRFCGRANTT - Grant RFC Structure (Texts)
CMACRFCGRANTX - Grant RFC Structure (With Change Information)
CMACRFCGRANT_CONDITIONS - External Interface: Grant Conditions
CMACSTCHG - Student list for changed fee calculation data
CMAC_ACCT_OBJECT_IDX - Account Assignment Object ID
CMAC_APPLICATION_LOG - Application log
CMAC_APPL_FEE - Data for Posting the Finanical Aid Document from ISR
CMAC_BP_ITEMS - Interested information of the BP Items
CMAC_BRF_FEECALC - Fee calculation data for BRF
CMAC_BRF_GRANTEVAL - Grant evaluation data for BRF
CMAC_COL_BP_ITEMS - Collected information for Document BP Items
CMAC_COL_GL_ITEMS - Collected information for G/L Items
CMAC_CO_DIST - Cost Distribution
CMAC_CO_ORG - Organizational unit used in CO assignment
CMAC_DDS_SPONSORING - Student sponsoring in fee calculation
CMAC_EXPANDED_FEE_TYPE - Expaned Fee Type
CMAC_FAID_CLACCT - Clearing accounts in financial aid posting
CMAC_FAID_DOC_HEADER - Extended Finanical Aid Input header
CMAC_FAID_DOC_ITEMS - Extended Finanical Aid Input Items
CMAC_FAID_DOC_KEY - Finanical Aid Items: Key Fields for Loop Processing
CMAC_FEEDOC_DISPLAY - Fee Calculation Document Overview
CMAC_FEEINFO - Fee info for DDS after Collection
CMAC_FEE_CONTROL - Fee Calculation Control
CMAC_FEE_DISPLAY - Fee Display Structure
CMAC_FEE_SIMULATE_RESULT - Result for Simulation of Fee Calculation
CMAC_FEE_WITH_DUEDATE - Fee with Due Date
CMAC_FICA_HEADER - Interested information of the header line
CMAC_FIKEY - Structure for Reconciliation Keys
CMAC_FKKCL - Extended FI-CA Document Items - Clearing Items
CMAC_FKKEPOS - Enhanced Data for Account Balance: All Items Data
CMAC_FKKKO - Extended FI-CA Document Header
CMAC_FKKOP - Extended FI-CA Document Items - Business Partner
CMAC_FKKOPK - Extended FI-CA Document Items - G/L Account
CMAC_FKKOP_PC15 - Main/Sub-transaction for Student and Sponsor
CMAC_FM - Funds Management Include for Fee Calculation
CMAC_FPP_SELOPT_GPART - Create Balanced Account Statements: Selection Options
CMAC_FSTEP_OUTTAB_LINE - Fee Steps and Pricing Procedures Out Table Line in ALV Tree
CMAC_FUNDSM - Funds Management Include for Fee Calculation
CMAC_GL_ITEMS - Interested information of the G/L Items
CMAC_GRANT_DISPLAY - Display student grant
CMAC_GRANT_DYNP - Grant Rules in Grant Master Data - Screen Fields
CMAC_GRANT_PAYMENT - Interface for grant payment
CMAC_GRDOC_HEADER - Grant Document Header
CMAC_GRDOC_ITEMS - Grant Document Items
CMAC_HOLD_PARAMETER - Financial Holds: parameters
CMAC_ISRFEE - Required Data for ISR Related Fee
CMAC_ISRFEEAUT - Credit Card Authorization Data for ISR Related Fee
CMAC_ISRFEEBANK - Bank Data for ISR Related Fee
CMAC_ISRFEECARD - Credit Card Data for ISR Related Fee
CMAC_ISRFEEX - Optional Data for ISR Related Fee
CMAC_LOG_CONTEXT - Application Log Context in Student Accounting
CMAC_LOG_HEADER_FAID - Application Log Header for Grant Evaluation
CMAC_LOG_HEADER_FEE - Fee Calculation Application Log (Header)
CMAC_MPOST - Structure for Overview Screen and Manual Posting
CMAC_REFUND_DISPLAY - Refund Display Structure
CMAC_RELA_PERSON - Related Person
CMAC_SC - Program of Study
CMAC_SC_ALL - Program Data Including Technical Data and Data for Display
CMAC_SC_DATA - Program of Study
CMAC_SC_SHOW - Program of study data for output
CMAC_SELECTION_INFO - Selection information
CMAC_SFKKOP - Enhanced Data for displaying items in FI-CA document
CMAC_SM - Modules information
CMAC_SM_ALL - Module data including technical data and data for display
CMAC_SM_DATA - Modules information
CMAC_SM_SHOW - Module data for output
CMAC_ST - Student information
CMAC_STGRINFO - Student Grant information
CMAC_STUDENTGRANT_RESULTS - CM: BAPI structure for granted money
CMAC_STUDENT_PARTNER - Student partner
CMAC_ST_ALL - Student data including technical data and data for display
CMAC_ST_DATA - Student information
CMAC_ST_SHOW - Student data for display
CMAC_S_ACTKEY - Account key used in account determination
CMAC_S_DATE_OF_TIMELIMIT - Date of the Timelimit
CMAC_S_FEE_ACC_OBJ - Account Assignment
CMAC_S_FEE_DISPLAY - Fee Tree for Display
CMAC_S_FEE_RESULT - Fee Result
CMAC_S_FEE_TREE - FeeTree
CMAC_S_FEE_TYPE - Fee Type
CMAC_S_MPOST - Flat Structure for Overview Screen and Manual Posting
CMAC_S_OPBEL - Structure for FI-CA Document
CMAC_S_PER_SC - Program of Study for a Period
CMAC_S_PER_SM - Modules for a Period
CMAC_TIMESQ_OBJIDX - Timelimit Sequence Object ID
CMAC_TOTAL_03E - Total Structure for v_tcmac03s
CMAC_TOTAL_03S - Total Structure for v_tcmac03s
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