IS-HER-CM-AC is a SAP sub-module coming under IS module and IS-M component.Total 89 IS-HER-CM-AC tables are stored in our database.View these tables by sub modules wise coming under SAP IS-HER-CM-AC.You can also refer SAP IS-HER-CM-AC transaction codes from this link
- Module description :
- Parent Module : IS
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SAP IS-HER-CM-AC Tables
- CMACBPSTCA : Business Partner: Student Grant
- CMACBPSTCA2 : Business Partner: Student Grant Detail
- CMACCADD : Due Date Schedule for Contract Account
- CMACCODD : Due Date Schedule for Contract Object
- 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
- CMACGRANT : Grant Master Data
- CMACGRANTT : Grant Master Data (Texts)
- CMACSTCHG : Student list for changed fee calculation data
- T7PIQDDSCHED : Define Due Date Schedule
- T7PIQDDSCHEDT : Description for Due Date Schedule
- T7PIQFASCEN : Fin. Aid Interface Scenarios for School and Acad. Results
- T7PIQFEECTRL : Internal Fee Calculation Triggers
- T7PIQFEECTRLE : Fee Calculation Processing Mode
- T7PIQFEECTRLET : Fee Calculation Processing Mode (Text Table)
- T7PIQFEETRIG : Internal Fee Calculation Trigger
- T7PIQFEETRIGCOMB : Internal Fee Calculation Trigger Combination
- T7PIQINFTYCAT : Obsolete: Change pointer category
- T7PIQINFTYCATGP : Obsolete:Assign infotypes to change pointer category
- T7PIQINFTYCATT : Text table of change pointer category
- T7PIQKEYDATECAT : Define Key Date Category
- T7PIQKEYDATECATT : Description for Key Date Category
- T7PIQKEYDATEGP : Assign Key Date Categories to Object Types
- T7PIQLEVYFEECAT : Levy Fee Category for Module
- T7PIQLEVYFEECATT : Description of levy fee category at the module
- T7PIQPKEY : Period control
- T7PIQPKEYI : Period time intervals
- T7PIQREFUNDTYP : Module Refund Type
- T7PIQREFUNDTYPT : Module refund type
- T7PIQSCFEECAT : Program of Study Fee Category
- T7PIQSCFEECATT : Program of Study Fee Category
- T7PIQSECCAT1 : Event Package Category 1
- T7PIQSECCAT1T : Text of section category 1
- T7PIQSECCAT2 : Event Package Category 2
- T7PIQSECCAT2T : Text of section category 2
- T7PIQSMFEECAT : Module Fee Category
- T7PIQSMFEECATT : Module fee category
- TCMAC03E : Elements for Pricing Procedure Steps
- TCMAC03P : Fee Calculation Procedures
- TCMAC03PT : Fee Calculation Procedure Text
- TCMAC03S : Fee Calculation Procedure Steps
- TCMAC03ST : Fee Calculation Procedure Steps Text
- TCMAC04D : Time Limit Sequence per Time Limit Field
- TCMAC04DT : Time Limit Sequence per Time Limit Field (Text)
- TCMAC04S : Date Field per Time Limit Field
- TCMAC04ST : Date Field per Time Limit Field (Text)
- TCMAC05A : Grant Types
- TCMAC05AT : Grant Type Description
- TCMAC05C : Determine Payment Card Authorization
- TCMAC05N : Assign Number Ranges to Grant Documents
- TCMAC05S : Grant Status
- TCMAC05ST : Financial Aid Status Text
- TCMAC05V : Display Mode of Plan Version
- TCMAC06D : Derivation of ISR Scenario Related Data
- TCMAC06E : Rule Elements for CO Account Assignments
- TCMAC06R : Rules for CO Account Assignments
- TCMAC06RT : Rules for CO Account Assignments (Text)
- TCMAC06S : Rule Elements for CO Account Assignments
- TCMAC06ST : Rule Elements for CO Account Assignments (Text)
- TCMAC07D : Due Date Schedule
- TCMAC07E : Exception for Due Date Schedule
- TCMAC07M : Definition for methods of DDS
- TCMAC07MT : Definition for methods of DDS
- TCMAC07R : Due Date Schedule Details
- TCMACCOGRPSPASGN : Assign COT Groupings to Appropriations
- TCMACCOTYGRP : Contract Object Type Grouping (COT Grouping)
- TCMACCOTYGRPASGN : Assign Contract Object Type to Contract Object Type Group
- TCMACCOTYGRPT : Contract Object Type Grouping (Texts)
- TCMACFAINT02 : Financial Aid: Relevant transcript types
- TCMACFAINT03 : Financial Aid: Relevant Test Categories
- TCMACFAINT04 : Financial Aid Relevant Main and Sub-transaction
- TCMACGRCOND : Grant Prerequisite Types
- TCMACGRCONDQ : Unit for Prerequisite Types
- TCMACGRCONDT : Grant Prerequisite Types (Texts)
- TCMACGRHD : Grants Document Header
- TCMACGRIT : Grants Document Items
- TCMACGRPAYM : Grant Disbursement Types
- TCMACGRPAYMT : Grant Disbursement Types (Texts)
- TCMACNRFEE : Assign Number Ranges to Fee Calculation Documents
- TCMACPSOB : Assign Contract Object Type to Fee Group
- TCMACSPPAT : Sponsoring Pattern
- TCMACSPPATT : Sponsoring Pattern Text
- TCMACSUBTYPERID : CO-Integration: Map Acad. Session to Subtype of infty 1759
- TCMAC_SC : Program of Study Data for Fee Calculation Test Run
- TCMAC_SM : Module Data for Fee Calculation Test Run
- TCMAC_ST : Student Data for Fee Calculation Test Run
IS-HER-CM-AC Related modules & tables
Module Name | Description |
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