SAP Student Accounting Tables
Are you looking for the right table related to SAP Student Accounting Tables to query in an ABAP Program, Class, Function Module and OData API?
There are number of standard tables in SAP S/4HANA system. The data of an application is distributed across several database fields. Finding the right table is important, in this post we'll look at list of all the tables in Student Accounting (IS-HER-CM-AC) module.
Top 10 tables in Student Accounting
| Table | Description |
|---|---|
| TCMACGRCONDT | Grant Prerequisite Types (Texts) |
| TCMAC04S | Date Field per Time Limit Field |
| TCMAC06ST | Rule Elements for CO Account Assignments (Text) |
| TCMACFAINT04 | Financial Aid Relevant Main and Sub-transaction |
| TCMAC07E | Exception for Due Date Schedule |
| T7PIQSMFEECATT | Module fee category |
| T7PIQINFTYCATGP | Obsolete:Assign infotypes to change pointer category |
| TCMAC05AT | Grant Type Description |
| T7PIQSCFEECATT | Program of Study Fee Category |
| CMACDB_FEESM | Fee Calculation Document Items (Module) |
List of tables in Student Accounting
| Table | Description |
|---|---|
| TCMACGRCONDT | Grant Prerequisite Types (Texts) |
| TCMAC04S | Date Field per Time Limit Field |
| TCMAC06ST | Rule Elements for CO Account Assignments (Text) |
| TCMACFAINT04 | Financial Aid Relevant Main and Sub-transaction |
| TCMAC07E | Exception for Due Date Schedule |
| T7PIQSMFEECATT | Module fee category |
| T7PIQINFTYCATGP | Obsolete:Assign infotypes to change pointer category |
| TCMAC05AT | Grant Type Description |
| T7PIQSCFEECATT | Program of Study Fee Category |
| CMACDB_FEESM | Fee Calculation Document Items (Module) |
| CMACCODD | Due Date Schedule for Contract Object |
| TCMACFAINT03 | Financial Aid: Relevant Test Categories |
| T7PIQKEYDATECATT | Description for Key Date Category |
| T7PIQDDSCHEDT | Description for Due Date Schedule |
| TCMAC05N | Assign Number Ranges to Grant Documents |
| T7PIQREFUNDTYP | Module Refund Type |
| T7PIQSCFEECAT | Program of Study Fee Category |
| CMACGRANT | Grant Master Data |
| TCMACGRIT | Grants Document Items |
| TCMAC06E | Rule Elements for CO Account Assignments |
| TCMACCOTYGRP | Contract Object Type Grouping (COT Grouping) |
| T7PIQSMFEECAT | Module Fee Category |
| TCMACGRCONDQ | Unit for Prerequisite Types |
| CMACDB_FEESC | Fee Calculation Document Items (Program) |
| TCMAC04DT | Time Limit Sequence per Time Limit Field (Text) |
| TCMACSPPATT | Sponsoring Pattern Text |
| T7PIQFEETRIG | Internal Fee Calculation Trigger |
| T7PIQKEYDATEGP | Assign Key Date Categories to Object Types |
| T7PIQDDSCHED | Define Due Date Schedule |
| TCMACFAINT02 | Financial Aid: Relevant transcript types |
| T7PIQPKEY | Period control |
| CMACFEEPROC | Students being processed in Fee Calculation |
| T7PIQFEECTRLET | Fee Calculation Processing Mode (Text Table) |
| TCMAC04D | Time Limit Sequence per Time Limit Field |
| TCMACGRHD | Grants Document Header |
| CMACGRANT2 | Default values for Grant Defaults |
| TCMAC03E | Elements for Pricing Procedure Steps |
| TCMAC03ST | Fee Calculation Procedure Steps Text |
| TCMAC03S | Fee Calculation Procedure Steps |
| T7PIQFASCEN | Fin. Aid Interface Scenarios for School and Acad. Results |
| TCMAC05A | Grant Types |
| CMACBPSTCA2 | Business Partner: Student Grant Detail |
| TCMAC04ST | Date Field per Time Limit Field (Text) |
| T7PIQ_FNAUT | Payment cards: Authorization function modules whitelist |
| TCMAC05S | Grant Status |
| TCMAC_SM | Module Data for Fee Calculation Test Run |
| CMACGRANTT | Grant Master Data (Texts) |
| TCMAC06S | Rule Elements for CO Account Assignments |
| TCMAC05C | Determine Payment Card Authorization |
| TCMAC03PT | Fee Calculation Procedure Text |
| TCMAC06RT | Rules for CO Account Assignments (Text) |
| TCMAC07MT | Definition for methods of DDS |
| TCMACGRCOND | Grant Prerequisite Types |
| T7PIQSECCAT2T | Text of section category 2 |
| TCMAC06R | Rules for CO Account Assignments |
| TCMACSUBTYPERID | CO-Integration: Map Acad. Session to Subtype of infty 1759 |
| TCMACPSOB | Assign Contract Object Type to Fee Group |
| CMACCADD | Due Date Schedule for Contract Account |
| TCMACNRFEE | Assign Number Ranges to Fee Calculation Documents |
| TCMAC_ST | Student Data for Fee Calculation Test Run |
| TCMAC07D | Due Date Schedule |
| CMACBPSTCA | Business Partner: Student Grant |
| TCMAC06D | Derivation of ISR Scenario Related Data |
| T7PIQSECCAT1T | Text of section category 1 |
| TCMAC07R | Due Date Schedule Details |
| TCMAC07M | Definition for methods of DDS |
| T7PIQSECCAT2 | Event Package Category 2 |
| TCMACCOGRPSPASGN | Assign COT Groupings to Appropriations |
| TCMAC03P | Fee Calculation Procedures |
| CMACDB_ITEMRES | Fee Calculation Line Results |
| TCMACSPPAT | Sponsoring Pattern |
| T7PIQSECCAT1 | Event Package Category 1 |
| T7PIQFEECTRLE | Fee Calculation Processing Mode |
| T7PIQLEVYFEECAT | Levy Fee Category for Module |
| T7PIQFEETRIGCOMB | Internal Fee Calculation Trigger Combination |
| TCMACCOTYGRPT | Contract Object Type Grouping (Texts) |
| TCMACCOTYGRPASGN | Assign Contract Object Type to Contract Object Type Group |
| CMACDB_FEEFICA | Fee Calculation Document: FI-CA Documents |
| TCMACGRPAYMT | Grant Disbursement Types (Texts) |
| CMACSTCHG | Student list for changed fee calculation data |
| T7PIQLEVYFEECATT | Description of levy fee category at the module |
| T7PIQPKEYI | Period time intervals |
| T7PIQREFUNDTYPT | Module refund type |
| T7PIQINFTYCATT | Text table of change pointer category |
| T7PIQKEYDATECAT | Define Key Date Category |
| TCMAC05ST | Financial Aid Status Text |
| T7PIQFEECTRL | Internal Fee Calculation Triggers |
| TCMAC05V | Display Mode of Plan Version |
| TCMAC_SC | Program of Study Data for Fee Calculation Test Run |
| TCMACSMSTATUS | Map Module Booking Status for Fee Calculation |
| T7PIQINFTYCAT | Obsolete: Change pointer category |
| TCMACGRPAYM | Grant Disbursement Types |
| CMACDB_FEEHD | Fee Calculation Document Header |