SAP ABAP Data Element GM_PGRANT_NBR (Partner Grant)
Hierarchy
☛
SAP_ABA (Software Component) Cross-Application Component
⤷ CA-GTF-PSM (Application Component) Cross Application Objects Public Sector Management
⤷ BFMB (Package) Basis Objects FI-FM
⤷ CA-GTF-PSM (Application Component) Cross Application Objects Public Sector Management
⤷ BFMB (Package) Basis Objects FI-FM
Basic Data
Data Element | GM_PGRANT_NBR |
Short Description | Partner Grant |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | GM_GRANT_NBR | |
Data Type | CHAR | Character String |
Length | 20 | |
Decimal Places | 0 | |
Output Length | 20 | |
Value Table |
Further Characteristics
Search Help: Name | GRANTS_GENERIC | |
Search Help: Parameters | GRANT_NUMBER | |
Parameter ID | ||
Default Component name | PARTNER_GRANT_NBR | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Prtnr Grnt |
Medium | 15 | Partner Grant |
Long | 20 | Partner Grant |
Heading | 20 | Partner Grant |
Documentation
Definition
Legal recognition that defines a financial relationship between the grantee and the sponsor. The aim is to support or sponsor a public sponsored program in which the sponsor does not expect to play a significant role.
The grant can serve any purpose. It can cover the total costs of a project or only a part of it. You have to enter a grant type for each grant you create in Grants Management (GM).
The grant has a limited life cycle which is divided into different phases. In GM, each phase has a system status:
- First Version
- The first phase in which you can change and edit the grant without restrictions.
- Proposal
- The proposal is the formal, complete document created from the first version.
- Application
- If the proposal is sent to the sponsor for approval, an application is created. The application contains budget changes or other adjustments, for example.
- Assignment
- If the sponsor approves the application, an assignment is created. This is the operative phase of the grant. The budget is entered and consumed in this phase. This phase maps the legally-binding contract between the sponsor and the grantee.
- Closing
- The phase when an assignment expires is called the closing. Editing the grant is restricted in this phase.
- Final Closing
- The grant has expired and is closed. It can be archived, but no other action is permitted.
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in | 700 |