Table/Structure Field list used by SAP ABAP Program RFGMBIL1 (GM Billing and Receivable Reconciliation Report)
SAP ABAP Program
RFGMBIL1 (GM Billing and Receivable Reconciliation Report) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AD01ATTRI - ASSETMAINO | Main Asset Number | |
2 | ![]() |
AD01ATTRI - ASSETSUBNO | Asset Subnumber | |
3 | ![]() |
AD01ATTRI - FAREA | Functional Area | |
4 | ![]() |
AD01ATTRI - FUND | Fund | |
5 | ![]() |
AD01ATTRI - FUNDS_CTR | Funds Center | |
6 | ![]() |
AD01ATTRI - GL_SIRID | Record number of the line item record | |
7 | ![]() |
AD01ATTRI - GM_VALUETYPE | GM Value Type | |
8 | ![]() |
AD01ATTRI - KOSTL | Cost Center | |
9 | ![]() |
AD01ATTRI - MATNR | Material Number | |
10 | ![]() |
AD01ATTRI - MEINH | Unit of Measure | |
11 | ![]() |
AD01ATTRI - ORDERID | Order Number | |
12 | ![]() |
AD01ATTRI - POPER | Posting period | |
13 | ![]() |
AD01ATTRI - REFDOCLN | Six-digit number of the reference posting line | |
14 | ![]() |
AD01ATTRI - REFDOCNR | Reference document number of an accounting document | |
15 | ![]() |
AD01ATTRI - RGRANT_NBR | Grant | |
16 | ![]() |
AD01ATTRI - SGTXT | Item Text | |
17 | ![]() |
AD01ATTRI - SPONSORED_CLASS | Sponsored Class | |
18 | ![]() |
AD01ATTRI - SPONSORED_PROG | Sponsored Program | |
19 | ![]() |
AD01ATTRI - TWAER | Transaction Currency | |
20 | ![]() |
AD01ATTRI - WBS_ELEMENT | WBS Element | |
21 | ![]() |
AD01ATTRI1 - MEINH | Unit of Measure | |
22 | ![]() |
AD01ATTRI1 - POPER | Posting period | |
23 | ![]() |
AD01ATTRI1 - TWAER | Transaction Currency | |
24 | ![]() |
AD01ATTRI2 - KOSTL | Cost Center | |
25 | ![]() |
AD01ATTRI2 - MATNR | Material Number | |
26 | ![]() |
AD01DLI - DLINR | Number of the Dynamic Item | |
27 | ![]() |
AD01DLI - GL_SIRID | Record number of the line item record | |
28 | ![]() |
AD01DLIEF - FKDAT | Billing date for billing index and printout | |
29 | ![]() |
AD01DLIEF - IN_WOGBTR | Amount referenced for invoicing | |
30 | ![]() |
AD01DLIEF - IN_WTGBTR | Amount referenced for invoicing | |
31 | ![]() |
AD01DLIEF - VBELN | Sales Document | |
32 | ![]() |
AD01DLIEF - VBPOS | Sales Document Item | |
33 | ![]() |
AD01ENH0005 - ASSETMAINO | Main Asset Number | |
34 | ![]() |
AD01ENH0005 - ASSETSUBNO | Asset Subnumber | |
35 | ![]() |
AD01ENH0005 - FAREA | Functional Area | |
36 | ![]() |
AD01ENH0005 - FUND | Fund | |
37 | ![]() |
AD01ENH0005 - FUNDS_CTR | Funds Center | |
38 | ![]() |
AD01ENH0005 - GL_SIRID | Record number of the line item record | |
39 | ![]() |
AD01ENH0005 - GM_VALUETYPE | GM Value Type | |
40 | ![]() |
AD01ENH0005 - KOSTL | Cost Center | |
41 | ![]() |
AD01ENH0005 - MATNR | Material Number | |
42 | ![]() |
AD01ENH0005 - MEGBTR | Total Quantity | |
43 | ![]() |
AD01ENH0005 - MEINH | Unit of Measure | |
44 | ![]() |
AD01ENH0005 - ORDERID | Order Number | |
45 | ![]() |
AD01ENH0005 - POPER | Posting period | |
46 | ![]() |
AD01ENH0005 - REFDOCLN | Six-digit number of the reference posting line | |
47 | ![]() |
AD01ENH0005 - REFDOCNR | Reference document number of an accounting document | |
48 | ![]() |
AD01ENH0005 - RGRANT_NBR | Grant | |
49 | ![]() |
AD01ENH0005 - SGTXT | Item Text | |
50 | ![]() |
AD01ENH0005 - SPONSORED_CLASS | Sponsored Class | |
51 | ![]() |
AD01ENH0005 - SPONSORED_PROG | Sponsored Program | |
52 | ![]() |
AD01ENH0005 - TWAER | Transaction Currency | |
53 | ![]() |
AD01ENH0005 - WBS_ELEMENT | WBS Element | |
54 | ![]() |
AD01ENH0005 - WKGBTR | Total Value in Controlling Area Currency | |
55 | ![]() |
AD01ENH0005 - WOGBTR | Total Value in Object Currency | |
56 | ![]() |
AD01ENH0005 - WTGBTR | Total Value in Transaction Currency | |
57 | ![]() |
AD01IN_BTR - IN_WOGBTR | Amount referenced for invoicing | |
58 | ![]() |
AD01IN_BTR - IN_WTGBTR | Amount referenced for invoicing | |
59 | ![]() |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
60 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
61 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
62 | ![]() |
ALVDYNP - SUBTOTALS | Output subtotal | |
63 | ![]() |
ALV_S_PRNT - PRNT_INFO | Single-Character Flag | |
64 | ![]() |
BKPF - GJAHR | Fiscal Year | |
65 | ![]() |
BKPF - MONAT | Fiscal period | |
66 | ![]() |
DD03P - FIELDNAME | Field Name | |
67 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
68 | ![]() |
DD03P - REPTEXT | Heading | |
69 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
70 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
71 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
72 | ![]() |
DD03P - TABNAME | Table Name | |
73 | ![]() |
DFIES - FIELDNAME | Field Name | |
74 | ![]() |
DFIES - TABNAME | Table Name | |
75 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
76 | ![]() |
DISVARIANT - VARIANT | Layout | |
77 | ![]() |
FM01 - FIKRS | Financial Management Area | |
78 | ![]() |
FMFINCODE - AUGRP | FM: Fund authorization group | |
79 | ![]() |
FMFINCODE - FINCODE | Fund | |
80 | ![]() |
GMBR - BILLING_RULE | Rule Used as a Basis for Billing | |
81 | ![]() |
GMBR - INVOICING_CATEG | Billing Categories of a Grant | |
82 | ![]() |
GMBR - MANUAL_BILLING | Allow Manual Billing Indicator | |
83 | ![]() |
GMBRE - VALUE_TYPE | GM Value Type | |
84 | ![]() |
GMBRM - DOCUMENT_TYPE | Accounting Document Types | |
85 | ![]() |
GMCOA - IDC_EXPENSE_CLAS | Specific Class to allocate IDC expenses | |
86 | ![]() |
GMDEVAD01ATTRI - ASSETMAINO | Main Asset Number | |
87 | ![]() |
GMDEVAD01ATTRI - ASSETSUBNO | Asset Subnumber | |
88 | ![]() |
GMDEVAD01ATTRI - FAREA | Functional Area | |
89 | ![]() |
GMDEVAD01ATTRI - FUND | Fund | |
90 | ![]() |
GMDEVAD01ATTRI - FUNDS_CTR | Funds Center | |
91 | ![]() |
GMDEVAD01ATTRI - GL_SIRID | Record number of the line item record | |
92 | ![]() |
GMDEVAD01ATTRI - GM_VALUETYPE | GM Value Type | |
93 | ![]() |
GMDEVAD01ATTRI - ORDERID | Order Number | |
94 | ![]() |
GMDEVAD01ATTRI - REFDOCLN | Six-digit number of the reference posting line | |
95 | ![]() |
GMDEVAD01ATTRI - REFDOCNR | Reference document number of an accounting document | |
96 | ![]() |
GMDEVAD01ATTRI - RGRANT_NBR | Grant | |
97 | ![]() |
GMDEVAD01ATTRI - SGTXT | Item Text | |
98 | ![]() |
GMDEVAD01ATTRI - SPONSORED_CLASS | Sponsored Class | |
99 | ![]() |
GMDEVAD01ATTRI - SPONSORED_PROG | Sponsored Program | |
100 | ![]() |
GMDEVAD01ATTRI - WBS_ELEMENT | WBS Element | |
101 | ![]() |
GMDEVAD01ATTRI0 - ASSETMAINO | Main Asset Number | |
102 | ![]() |
GMDEVAD01ATTRI0 - ASSETSUBNO | Asset Subnumber | |
103 | ![]() |
GMDEVAD01ATTRI0 - FAREA | Functional Area | |
104 | ![]() |
GMDEVAD01ATTRI0 - FUND | Fund | |
105 | ![]() |
GMDEVAD01ATTRI0 - FUNDS_CTR | Funds Center | |
106 | ![]() |
GMDEVAD01ATTRI0 - GL_SIRID | Record number of the line item record | |
107 | ![]() |
GMDEVAD01ATTRI0 - GM_VALUETYPE | GM Value Type | |
108 | ![]() |
GMDEVAD01ATTRI0 - ORDERID | Order Number | |
109 | ![]() |
GMDEVAD01ATTRI0 - REFDOCLN | Six-digit number of the reference posting line | |
110 | ![]() |
GMDEVAD01ATTRI0 - REFDOCNR | Reference document number of an accounting document | |
111 | ![]() |
GMDEVAD01ATTRI0 - RGRANT_NBR | Grant | |
112 | ![]() |
GMDEVAD01ATTRI0 - SGTXT | Item Text | |
113 | ![]() |
GMDEVAD01ATTRI0 - SPONSORED_CLASS | Sponsored Class | |
114 | ![]() |
GMDEVAD01ATTRI0 - SPONSORED_PROG | Sponsored Program | |
115 | ![]() |
GMDEVAD01ATTRI0 - WBS_ELEMENT | WBS Element | |
116 | ![]() |
GMFUNDATTRIBUTES - FUND_DESC | Description | |
117 | ![]() |
GMFUNDATTRIBUTES - PURPOSE | Fund Type for Grants Management | |
118 | ![]() |
GMGR - COMPANY_CODE | Company Code | |
119 | ![]() |
GMGR - GRANT_FY_VARIANT | Fiscal year variant of grant | |
120 | ![]() |
GMGR - GRANT_NBR | Grant | |
121 | ![]() |
GMGR - OUTGOING | Outgoing Grant Indicator | |
122 | ![]() |
GMGR - PARTNER | Grant Sponsor | |
123 | ![]() |
GMGRTEXTS - SHORT_DESC | Shorter description of the grant | |
124 | ![]() |
GMIA - ASSETMAINO | Main Asset Number | |
125 | ![]() |
GMIA - ASSETSUBNO | Asset Subnumber | |
126 | ![]() |
GMIA - AWTYP | Reference procedure | |
127 | ![]() |
GMIA - BELNR | Accounting Document Number | |
128 | ![]() |
GMIA - BILLING_STATUS | Billing Status for Item | |
129 | ![]() |
GMIA - BUDAT | Posting Date in the Document | |
130 | ![]() |
GMIA - BUZEI | Number of Line Item Within Accounting Document | |
131 | ![]() |
GMIA - COSTCENTER | Cost Center | |
132 | ![]() |
GMIA - COUNTER_9 | Internal counter | |
133 | ![]() |
GMIA - CPUDT | Accounting document entry date | |
134 | ![]() |
GMIA - CPUTM | Time of data entry | |
135 | ![]() |
GMIA - DOCTY | FI-SL Document Type | |
136 | ![]() |
GMIA - FAREA | Functional Area | |
137 | ![]() |
GMIA - FUNDS_CTR | Funds Center | |
138 | ![]() |
GMIA - GL_SIRID | Record number of the line item record | |
139 | ![]() |
GMIA - HSL | Value in local currency | |
140 | ![]() |
GMIA - MATERIAL | Material Number | |
141 | ![]() |
GMIA - MSL | Quantity | |
142 | ![]() |
GMIA - ORDERID | Order Number | |
143 | ![]() |
GMIA - POPER | Posting period | |
144 | ![]() |
GMIA - RBDGT_VLDTY_NBR | Budget Validity Number | |
145 | ![]() |
GMIA - RBUKRS | Company Code | |
146 | ![]() |
GMIA - REFDOCLN | Six-digit number of the reference posting line | |
147 | ![]() |
GMIA - REFDOCNR | Reference document number of an accounting document | |
148 | ![]() |
GMIA - REFRYEAR | Reference fiscal year | |
149 | ![]() |
GMIA - RFUND | Fund | |
150 | ![]() |
GMIA - RGRANT_NBR | Grant | |
151 | ![]() |
GMIA - RLDNR | Ledger | |
152 | ![]() |
GMIA - RRCTY | Record Type | |
153 | ![]() |
GMIA - RSPONSORED_CLASS | Sponsored Class | |
154 | ![]() |
GMIA - RSPONSORED_PROG | Sponsored Program | |
155 | ![]() |
GMIA - RSTATS_IND | Statistical Indicator | |
156 | ![]() |
GMIA - RTCUR | Currency Key | |
157 | ![]() |
GMIA - RTRANS | Business Transaction | |
158 | ![]() |
GMIA - RUNIT | Base Unit of Measure | |
159 | ![]() |
GMIA - RVALUETYPE_9 | GM Value Type | |
160 | ![]() |
GMIA - RVERS | Version | |
161 | ![]() |
GMIA - RYEAR | Fiscal Year | |
162 | ![]() |
GMIA - SGTXT | Item Text | |
163 | ![]() |
GMIA - TSL | Value in Transaction Currency | |
164 | ![]() |
GMIA - USNAM | User name | |
165 | ![]() |
GMIA - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
166 | ![]() |
GMIA - WBS_SHORT_9 | Work Breakdown Structure Element (WBS Element) | |
167 | ![]() |
GMOMD - SFUND | Fund on incoming grant | |
168 | ![]() |
GMOMD - SGRANT_NBR | Incoming Grant | |
169 | ![]() |
GMOMD - SSPONSORED_CLASS | Sponsored Class on incoming grant | |
170 | ![]() |
GMOMD - SSPONSORED_PROG | Sponsored Program on incoming grant | |
171 | ![]() |
GMOMD - TFUND | Fund on outgoing grant | |
172 | ![]() |
GMOMD - TGRANT_NBR | Outgoing Grant | |
173 | ![]() |
GMOMD - TSPONSORED_CLASS | Sponsored class on outgoing grant | |
174 | ![]() |
GMOMD - TSPONSORED_PROG | Sponsored program on outgoing grant | |
175 | ![]() |
GMRBIL - AMOUNT_BILLED | GM Amount Billed | |
176 | ![]() |
GMRBIL - AMOUNT_SUMBILLED | GM Amount Unbilled and Billed | |
177 | ![]() |
GMRBIL - AMOUNT_UNBILLED | GM Amount to be billed | |
178 | ![]() |
GMRBIL - BDGT_VLDTY_NBR | Budget Validity Number | |
179 | ![]() |
GMRBIL - BILLINGDOC | GM Billing Document Number | |
180 | ![]() |
GMRBIL - BILLING_RULE | Rule Used as a Basis for Billing | |
181 | ![]() |
GMRBIL - BILLING_RULE_TEXT | Billing Rule Description | |
182 | ![]() |
GMRBIL - BILLING_STATUS | Billing Status for Item | |
183 | ![]() |
GMRBIL - BUDAT | Posting Date in the Document | |
184 | ![]() |
GMRBIL - BUKRS | Company Code | |
185 | ![]() |
GMRBIL - COMPANY_CODE_TEXT | Name of Company Code or Company | |
186 | ![]() |
GMRBIL - COUNTER | Internal counter | |
187 | ![]() |
GMRBIL - CURRENCY | GM reporting currency | |
188 | ![]() |
GMRBIL - DOCTY | FI-SL Document Type | |
189 | ![]() |
GMRBIL - EXPENSEDOC | GM Expense Document Number | |
190 | ![]() |
GMRBIL - EXPENSELINE | GM Specifies the Expense Line | |
191 | ![]() |
GMRBIL - FUND | Fund | |
192 | ![]() |
GMRBIL - FUND_TEXT | Description of funds | |
193 | ![]() |
GMRBIL - GL_SIRID | Record number of the line item record | |
194 | ![]() |
GMRBIL - GRANT_NBR | Grant | |
195 | ![]() |
GMRBIL - GRANT_SHORT_DESCRIPTION | Name of Grant | |
196 | ![]() |
GMRBIL - HSL | GM Amount in Company Code Currency | |
197 | ![]() |
GMRBIL - ICO_STATUS | Carrier field for icons | |
198 | ![]() |
GMRBIL - PFUND | Partner Fund | |
199 | ![]() |
GMRBIL - PGRANT_NBR | partner grant number | |
200 | ![]() |
GMRBIL - POPER | Posting period | |
201 | ![]() |
GMRBIL - PSPONSORED_CLASS | Partner Sponsored Class | |
202 | ![]() |
GMRBIL - PSPONSORED_PROG | Partner Sponsored Program | |
203 | ![]() |
GMRBIL - REFDOCNR | Reference document number of an accounting document | |
204 | ![]() |
GMRBIL - REFRYEAR | Reference fiscal year | |
205 | ![]() |
GMRBIL - RSTATS_IND | Statistical Indicator | |
206 | ![]() |
GMRBIL - RTCUR | Currency Key | |
207 | ![]() |
GMRBIL - RYEAR | Fiscal Year | |
208 | ![]() |
GMRBIL - SORT | Character Field Length = 10 | |
209 | ![]() |
GMRBIL - SPONSOR | Grant Sponsor | |
210 | ![]() |
GMRBIL - SPONSORED_CLASS | Sponsored Class | |
211 | ![]() |
GMRBIL - SPONSORED_CLASS_TEXT | Sponsored Class Description | |
212 | ![]() |
GMRBIL - SPONSORED_PROG | Sponsored Program | |
213 | ![]() |
GMRBIL - SPONSORED_PROG_TEXT | Sponsored Program Description | |
214 | ![]() |
GMRBIL - SPONSOR_DESCRIPTION | Sponsor Description | |
215 | ![]() |
GMRBIL - TSL | GM Amount in Grant Currency | |
216 | ![]() |
GMRBIL - VALUETYPE | GM Value Type | |
217 | ![]() |
GMRBIL - VALUETYPE_TEXT | Value Type Text | |
218 | ![]() |
GMRBIL - WAERS | GM Company Code Currency | |
219 | ![]() |
GMSPCLASS - FLG_BILLABLE | Billable | |
220 | ![]() |
GMSPCLASS - SPONSORED_CLASS | Sponsored Class | |
221 | ![]() |
GMSPCLASSTEXTS - DESCRIPTION | Sponsored Class Description | |
222 | ![]() |
GMSPONSOR - PARTNER | Business Partner Number | |
223 | ![]() |
GMSPPROGRAM - SPONSORED_PROG | Sponsored Program | |
224 | ![]() |
GMSPPROGRAMTEXTS - DESCRIPTION | Sponsored Program Description | |
225 | ![]() |
GMVALUETYPE - VALUE_TYPE | GM Value Type | |
226 | ![]() |
GMVALUETYPE - VT_CATEGORY | Value Type Category | |
227 | ![]() |
KNA1 - KUNNR | Customer Number | |
228 | ![]() |
KNA1 - ORT01 | City | |
229 | ![]() |
LVC_S_GLAY - COLL_END_L | LVC_S_GLAY-COLL_END_L | |
230 | ![]() |
RSDSEXPR - FIELDNAME | Field Name | |
231 | ![]() |
RSDSFIELDS - FIELDNAME | Field Name | |
232 | ![]() |
RSDSFIELDS - TABLENAME | Table Name | |
233 | ![]() |
RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | |
234 | ![]() |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
235 | ![]() |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
236 | ![]() |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
237 | ![]() |
RSDSTABS - PRIM_FNAME | Field Name | |
238 | ![]() |
RSDSTABS - PRIM_TAB | Table Name | |
239 | ![]() |
RSDYNSEL - SELID | Dynamic selection ID | |
240 | ![]() |
RSMPE - FUNC | Menu Painter: Object code | |
241 | ![]() |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
242 | ![]() |
SMP_DYNTXT - ICON_ID | Icon in text fields (substitute display, alias) | |
243 | ![]() |
SMP_DYNTXT - ICON_TEXT | Menu Painter: Icon text (4.0) | |
244 | ![]() |
SMP_DYNTXT - QUICKINFO | Menu Painter: Info text (4.0) | |
245 | ![]() |
SMP_DYNTXT - TEXT | Menu Painter: Function or menu text (4.0) | |
246 | ![]() |
SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | |
247 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
248 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
249 | ![]() |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
250 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
251 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
252 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
253 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
254 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
255 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
256 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
257 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
258 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
259 | ![]() |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
260 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
261 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
262 | ![]() |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
263 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
264 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
265 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
266 | ![]() |
T001 - WAERS | Currency Key | |
267 | ![]() |
T009 - PERIV | Fiscal Year Variant | |
268 | ![]() |
T009B - POPER | Posting period | |
269 | ![]() |
T777O - OTEXT | Object Type Text | |
270 | ![]() |
T777O - OTYPE | Object Type | |
271 | ![]() |
TCURR - KURST | Exchange rate type | |
272 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
273 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
274 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
275 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
276 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document |