SAP ABAP Data Element - Index G, page 7
Data Element - G
# Data Element Short Description Domain Data Type
1 GLO_IN_BLK_KEY Block Key GLO_IN_BLK_KEY CHAR 
2 GLO_IN_PRIOR_YR Prior Year Transaction GLO_IN_PRIOR_YR CHAR 
3 GLO_IN_R_AND_D_ASSET R & D Asset GLO_IN_R_AND_D_ASSET CHAR 
4 GLO_IN_SUB_BLKKEY Sub Block key GLO_IN_BLKKEY NUMC 
5 GLO_JP_APC APC after Asset Impairment   CURR 
6 GLO_JP_BAI Book Value after Asset Impairment   CURR 
7 GLO_JP_DI Date of Impairment posting DATE DATS 
8 GLO_JP_PROPT_PRDCD Additional Depreciation Code   CHAR 
9 GLO_PTRV_MPD_EXCL Exclude Meals Per Diem From Calculation XFELD CHAR 
10 GLO_TMDPND Structure for Time-Dependent Data XFELD CHAR 
11 GLPARTIAL The object is to be transported w/o accompanying objects RADIOBUTT CHAR 
12 GLPER0 FI-SL: Field name period 0 CHAR2 CHAR 
13 GLPLZ Postal code of creditor PSTLZ CHAR 
14 GLPL_AGGREGAT FI-SL: Indicator for Summarization GLPL_AGGREGAT CHAR 
15 GLPL_JOBTEXT FI-SL: Text for plan task TEXT30 CHAR 
16 GLPRO Percentage for Garnishments Delivered at Same Time DEC2_2 DEC 
17 GLPROCESS Business Transaction GLPROCESS CHAR 
18 GLPROCVARI Business Transaction Variant GLPROCVARI CHAR 
19 GLPRTDIM Partner field of account assignment object for doc. splittng FDNAME CHAR 
20 GLSALDO_KK Current balance of reconciliation accounts in G/L WERTV8 CURR 
21 GLSCURRENCY Proxy Data Element (Generated)   CHAR 
22 GLSENTRY Glossare Entry Identification SYCHAR32 CHAR 
23 GLSETS Transport: Transport sets XFELD CHAR 
24 GLSIP Write line items XFELD CHAR 
25 GLSPLIT Split field XFELD CHAR 
26 GLSPLITDIM Account assignment object for document splitting FDNAME CHAR 
27 GLSTR Creditor - street and house number TEXT30 CHAR 
28 GLSTW Ranking within a special pay scale group KNZN2 NUMC 
29 GLSUM_KK Display General Ledger Totals XFELD CHAR 
30 GLSUO_M Proxy Data Element (Generated)   CHAR 
31 GLSYS General ledger system active RKACT CHAR 
32 GLT000C Transport: Preparation (FI-SL active/inactive) XFELD CHAR 
33 GLT001B Transport: Postng periods for comp. codes assigned to ledger XFELD CHAR 
34 GLT001C Transport: Pstng per.for glob.comp/co.cdes assignd to ledger XFELD CHAR 
35 GLT009 Transport: Fiscal year variants XFELD CHAR 
36 GLT022 Transport: Activity definition XFELD CHAR 
37 GLT030 Transport: Retained earnings account XFELD CHAR 
38 GLT0_ASSIGNMENT_MODE Account Assignment Transfer GLT0_ASSIGNMENT_MODE CHAR 
39 GLT100 Transport: Messages XFELD CHAR 
40 GLT3N_EURO Build consolidation staging ledger X CHAR 
41 GLT800A Transport: FI-SL table directory XFELD CHAR 
42 GLT800D Transport: Integrated master data XFELD CHAR 
43 GLT800M Transport: Fixed field movements XFELD CHAR 
44 GLT804 Transport: Report Writer XFELD CHAR 
45 GLT807 Transport: Rollup definition XFELD CHAR 
46 GLT80U Transport of control information for the user exits XFELD CHAR 
47 GLT811 Transport: Allocation XFELD CHAR 
48 GLT811C Transport: Allocation cycles XFELD CHAR 
49 GLT820 Transport: Planning parameters XFELD CHAR 
50 GLT821 Transport: Distribution key XFELD CHAR 
51 GLT822 Transport: Planning parameter classes XFELD CHAR 
52 GLT880 Transport: Global company master data XFELD CHAR 
53 GLT881 Transport of the ledger table XFELD CHAR 
54 GLT882 Transport of assignment ledger-company code/global company XFELD CHAR 
55 GLT884 Transport of currency translation methods XFELD CHAR 
56 GLT884C Transport: Field movements for balance carried forward XFELD CHAR 
57 GLT886 Transport of assignment ledger-co.code/glob.company-activity XFELD CHAR 
58 GLT888 Transport field movements assigned to ledger XFELD CHAR 
59 GLT888R Transport field movements used in rollup XFELD CHAR 
60 GLT889 Transport: Document types XFELD CHAR 
61 GLT890 Transport logical rules XFELD CHAR 
62 GLT891B Transport of Special Purpose Ledger validations XFELD CHAR 
63 GLT892B Transport of Special Purpose Ledger substitutions XFELD CHAR 
64 GLT892U Transport: Substitution XFELD CHAR 
65 GLT893 Transport ledger selection conditions XFELD CHAR 
66 GLT894 Transport versions assigned to ledger XFELD CHAR 
67 GLT895 Transport: Fiscal year-dependent version parameters XFELD CHAR 
68 GLTAB Totals Table AS4TAB CHAR 
69 GLTABI FI-SL line-item table OLD_TABNAM CHAR 
70 GLTEL Creditor - telephone number CHAR20 CHAR 
71 GLTIT Creditor - title TITEL CHAR 
72 GLTKAZE Transport of Special Purpose Ledger validations XFELD CHAR 
73 GLTKAZES Transport of Special Purpose Ledger substitutions XFELD CHAR 
74 GLTOTAL An object is to be completely transported RADIOBUTT CHAR 
75 GLTVK IS-H: Expiration Date of Healthcare Smart Card RI_DATUM DATS 
76 GLTYP Grievance level type GLTYP CHAR 
77 GLTYPE Combination type (local or global) CHAR1 CHAR 
78 GLT_TEXT Name of Grid Level Type TEXT40 CHAR 
79 GLUPM Update Method for FM - FI-CA Integration GLUPM CHAR 
80 GLVALVAR FI-GLX IDoc: Variable key field of length 24 CHAR24 CHAR 
81 GLVEL Grievance Level GLVEL NUMC 
82 GLVNA First name of creditor VORNM CHAR 
83 GLVOR Business Transaction CHAR4 CHAR 
84 GLXAPPL Owner application GLXAPPL CHAR 
85 GLXAPPLSUBAPLL Combined Application and Subapplication GLXAPPLSUBAPLL CHAR 
86 GLXKOMP Component GLXKOMP CHAR 
87 GLXSTATUS Status of a FI-SL table CHAR15 CHAR 
88 GLXSUBAPPL Subapplication GLXSUBAPPL CHAR 
89 GLX_CONDENSE Summarized Planning XFELD CHAR 
90 GLX_DATE_FOR_POS Date with which the posting period is determined GLX_DATE_FOR_POSTING NUMC 
91 GLX_FKEY Foreign key(s) XFELD CHAR 
92 GLX_HEADINGS_TAB Customer include G/L enhancement AS4TAB CHAR 
93 GLX_HINT FI-SL: Hint for DB optimizer TEXT132 CHAR 
94 GLX_PROGRAM Generation program PROGRAMM CHAR 
95 GLX_REMEDY Object that removes errors CHAR30 CHAR 
96 GLX_TYPE_OF_REMEDY Object Type CHAR4 CHAR 
97 GLX_TYPE_OF_WRONG_OBJECT Object Type CHAR4 CHAR 
98 GLX_WRONG_OBJECT Incorrect object CHAR30 CHAR 
99 GLX_XFELD General checkbox XFELD CHAR 
100 GLZ_RAHMEN_ZEIT Skeleton Time for Flextime UZEIT TIMS 
101 GL_ACTIVE Table is active XFELD CHAR 
102 GL_ARCHIVE SAP archive CHAR20 CHAR 
103 GL_BETRAG IS-M: Credit/Debit Memo Amount for Contract Settlement WERTV8 CURR 
104 GL_CLASS Ind.: Relevant for General Ledger and Spec. Purpose Ledger? XFELD CHAR 
105 GL_COLUMN List Headers: Number of Columns GL_COLUMN NUMC 
106 GL_CONS_ACTIVE Activation of consolidation preparation in flexible G/L XFELD CHAR 
107 GL_COST_CENTER Update cost center information in general ledger XFELD CHAR 
108 GL_CURDECCHAR Number of decimal places for local (G/L) currency CHAR3 CHAR 
109 GL_CURR_5 Currency key for company code (local) currency CHAR5 CHAR 
110 GL_CURT1 Currency type of the second currency (field group HSL) CURTP CHAR 
111 GL_CURT2 Currency type of the third currency (field group KSL) CURTP CHAR 
112 GL_DD_ATTRIBUTE ALV Grid Lists: Color Attribute Values for Dynamic Document GL_DD_ATTRIBUTE NUMC 
113 GL_ERROR_IN_SETU Faulty installation (error in setup) XFELD CHAR 
114 GL_EXIST Outline levels exist for this item XFELD CHAR 
115 GL_INTERFACE Interface to flexible general ledger GL_INTERFACE NUMC 
116 GL_ONLY Ind.to show whether global ledgers (glob.companies) are used XFELD CHAR 
117 GL_OWNER Application for user-specific data   CHAR 
118 GL_PROFIT_CENTER Update profit center in general ledger XFELD CHAR 
119 GL_QUANTITY Update amounts in flexible general ledger XFELD CHAR 
120 GL_SHKZG G/L Debit/credit indicator SHKZG CHAR 
121 GL_TAXAMOUNT G/L tax amount (HWSTE) WERT7 CURR 
122 GL_TAXBASE G/L Tax base amount (HWBAS) WERT7 CURR 
123 GL_TAXPERCNT G/L tax rate (KBETR) WERTV6 CURR 
124 GL_XBILK Indicator: Balance Balance Sheet Accounts CHAR1 CHAR 
125 GMAPPURL Generic Role Manager: URL for Application GMURL CHAR 
126 GMARCONTENT GM Archiving: Table Contents   CHAR 
127 GMARK Selection indicator XFELD CHAR 
128 GMATB_CUS Split material valuation active/not active GMATB_CUS CHAR 
129 GMAVC_ADDRRULE Strategy for Deriving Control Objects From Budget Objects ABADRENV CHAR 
130 GMAVC_CEFFYEAROFFS Year of cash effectivity, offset number rel. to fiscal year BUCU_NBYEAR NUMC 
131 GMAVC_ELVAL Fiscal year value in local currency for ENQUEUE CHAR21 CHAR 
132 GMAVC_FISCYEARFROM AVC filter settings for GM budgeting, header part GJAHR NUMC 
133 GMAVC_WFSTATECOMB Selection of Workflow Status for Availability Control GMAVC_WFSTATECOMB CHAR 
134 GMAXA Maximum number of orders DEC4 DEC 
135 GMAXI Maximum basis WERT5 CURR 
136 GMAXQ Maximum license quantity MENG13 QUAN 
137 GMAXW Maximum license value WERTV8 CURR 
138 GMAX_POS Maximum number of entries of an internal table on the screen NUMC3 NUMC 
139 GMBDGT_DUMMY_FLAG GM: dummy flag for structure related to customer include XFELD CHAR 
140 GMBW_UPDATES Dates of Last Change DATUM DATS 
141 GMCONTROL Goods Movement Control GMCONTROL CHAR 
142 GMDELDUPS Generic Role Manager: Delete Duplicates from List FLAG CHAR 
143 GMDEPTH Generic Role Manager: Structural Depth DEC5 DEC 
144 GMDNA Municipality number GMDNA NUMC 
145 GMDTX Municipality TEXT48 CHAR 
146 GMED_DOCLINE GM Budget entry document (BAPI) DOCLN6 CHAR 
147 GMED_DOCNR GM Budget Entry Document Number GM_BDGT_DOC_NBR CHAR 
148 GMED_DOCSUBLINE Budget entry document subitem (BAPI) DOCLN6 CHAR 
149 GMED_VERSION Plan/Budget Version for GM entry doc. COVERSI CHAR 
150 GMENG Scale quantity in sales unit MENG13 QUAN 
151 GMESS_REMARK FI-SL: Text field for notes CHAR30 CHAR 
152 GMFAVNAME Generic Role Manager: Search Variant TEXT25 CHAR 
153 GMFMROOTS Generic Role Manager: Function Module Root Objects FUNCNAME CHAR 
154 GMFMURL Generic Role Manager: Function Module URL Modification FUNCNAME CHAR 
155 GMFSIZE Generic Role Manager: Frame Size (as Percentage) GMFSIZE INT1 
156 GMFUNCKEY Generic Role Manager: Function Key CHAR25 CHAR 
157 GMGR_DUMMY_FLAG GM: dummy flag for structure related to customer include XFELD CHAR 
158 GMINI Minimum basis WERT5 CURR 
159 GMMNG PO Quantity of Purchase Requisition in POs on Hold MENG13 QUAN 
160 GMNDN Municipality Number (D) GMNDN NUMC 
161 GMNDN_ALV Municipality Number (D) CHAR8 CHAR 
162 GMNGA Confirmed yield in order unit of measure MENG13 QUAN 
163 GMNGE Total qty in sub-items MENG13 QUAN 
164 GMNOSTICON Generic Role Manager: Do Not Use Any Standard Icons FLAG CHAR 
165 GMOBJURL Generic Role Manager: URL for Object Selection GMURL CHAR 
166 GMOM_CHK_VIEW GM Object Mapper Checking View GMOM_CHK_VIEW CHAR 
167 GMONAT Fiscal period MONAT NUMC 
168 GMONT_KK Posting month NUMC2 NUMC 
169 GMOVE_TEXT Description for goods movement with consumption transaction TEXT30 CHAR 
170 GMOVJ Indicator: Goods movements via background job GMOVJ CHAR 
171 GMPFL Approval Obligation TEXT2 CHAR 
172 GMPRIMOTYP Generic Role Manager: Primary Object Type for List OTYPE CHAR 
173 GMRB_INDEX_UDPATE_ONLY Only Update Index XFELD CHAR 
174 GMRB_PROT_DESCR Description in lists for GM budget   CHAR 
175 GMRB_ROACTSTAT GM RIB Object: Activation Status GMRB_ROACTSTAT CHAR 
176 GMRB_UPDFILT GM Filter Profile for Posting Data (RIB) GMRB_UPDFILT CHAR 
177 GMREFDOCNR GM Reference Document Number   CHAR 
178 GMREL Goods Movement Relevance Delivery XFELD CHAR 
179 GMSELMODE Generic Role Manager: Selection Mode GMSELMODE CHAR 
180 GMSHOWLIST Generic Role Manager: List Display FLAG CHAR 
181 GMSTKRPKEY Generic Role Manager: Structure Group Key GMSTKRPKEY CHAR 
182 GMSTRINVIS Generic Role Manager: Do Not Display Structure FLAG CHAR 
183 GMSTRORDER Generic Role Manager: Position in Structure Group NUM2 NUMC 
184 GMSTRUCKEY Generic Role Manager: Structure Definition Key GMSTRUCKEY CHAR 
185 GMSUB Indicator: Grant Replaced BOOLE CHAR 
186 GMVDT Date of the legal dunning proceedings DATUM DATS 
187 GMVDT_DI Date of Legal Dunning Procedure CHAR10 CHAR 
188 GMVDT_F02D Date of the legal dunning proceedings CHAR10 CHAR 
189 GMVKZ Indicator if an Item is in Execution GMVKZ CHAR 
190 GMVKZD Customer is in execution XFELD CHAR 
191 GMVKZK Vendor is in execution XFELD CHAR 
192 GMVQTY Goods Movement Quantity MENG13 QUAN 
193 GM_ACCOUNTING_BASIS Accounting Basis GM_ACCOUNTING_BASIS CHAR 
194 GM_ACCUMULATEDTOTAL Running Total (Accumulator) GM_ACCUMULATEDTOTAL CURR 
195 GM_ACTIV_AUTH Activity   CHAR 
196 GM_ACTUALS_ALLOWED Actual Postings Allowed Indicator XFELD CHAR 
197 GM_ALLOW_FROM Allow Value Type Posting from this Date DATS DATS 
198 GM_ALLOW_MANUAL_BILLING Allow Manual Billing Indicator XFELD CHAR 
199 GM_ALLOW_TO Allowing value type posting until this date DATS DATS 
200 GM_AMOUNT_BILLED GM Amount Billed WERTV9 CURR 
201 GM_AMOUNT_OPEN GM Amount open WERTV9 CURR 
202 GM_AMOUNT_SUMBILLED GM Amount Unbilled and Billed WERTV9 CURR 
203 GM_AMOUNT_UNBILLED GM Amount to be billed WERTV9 CURR 
204 GM_AMT_ACTUAL GM Actual Postings WERTV9 CURR 
205 GM_AMT_AVAILABLE GM Available Amount WERTV9 CURR 
206 GM_AMT_BUDGET GM General Budget Amount WERTV9 CURR 
207 GM_AMT_BUDGET_RELEASED GM Released Budget Amount WERTV9 CURR 
208 GM_AMT_BUD_INV GM Invoice Budget Amount WERTV9 CURR 
209 GM_AMT_BUD_PAY GM Payment Budget WERTV9 CURR 
210 GM_AMT_CSH GM Amount, Including Cost Sharing WERTV9 CURR 
211 GM_AMT_DELTA GM Delta WERTV9 CURR 
212 GM_AMT_DIRECT GM Sponsored Direct Amount WERTV9 CURR 
213 GM_AMT_HSL GM Amount in Company Code Currency WERTV9 CURR 
214 GM_AMT_IDC GM Direct Amount Including IDC WERTV9 CURR 
215 GM_AMT_IDC_SUM GM Direct Amount plus IDC Amount WERTV9 CURR 
216 GM_AMT_INT_FUND_REL GM Internal Fund Released WERTV9 CURR 
217 GM_AMT_INVOICE GM Invoice Amount WERTV9 CURR 
218 GM_AMT_NET GM Budget Net Amount WERTV9 CURR 
219 GM_AMT_OPEN_ITEMS GM Open Items Amount WERTV9 CURR 
220 GM_AMT_PAYMENT GM Payment Amount WERTV9 CURR 
221 GM_AMT_TOTAL GM Budget Common Total Amount WERTV9 CURR 
222 GM_AMT_TSL GM Amount in Grant Currency WERTV9 CURR 
223 GM_AMT_TYPE GM Amount Type for Responsibility type GM_AMT_TYPE NUMC 
224 GM_APPL_STATUS Processing Status CHAR36 CHAR 
225 GM_APPROVAL_RESULT GM Approval Result GM_APPROVAL_RESULT CHAR 
226 GM_APPROV_DATE GM Approval Date DATE DATS 
227 GM_APPROV_TIME GM Approval Time TIME TIMS 
228 GM_ARCHIVE_OBJECT Grants Management Archiving Object GM_ARCHIVE_OBJECT CHAR 
229 GM_AR_RETENTION_PERIOD GM Archive Residence Time in Days NUMC04 NUMC 
230 GM_ASSIGNMENT_TYPE Number Assignment Type GM_ASSIGNMENT_TYPE CHAR 
231 GM_AUTHGR Grants Management: Authorization Groups GM_AUTHGR CHAR 
232 GM_AUTHORITY_GROUP Authority Group GM_AUTHGR CHAR 
233 GM_AUTH_ACTIV GM: authorization activity ACTIV_AUTH CHAR 
234 GM_AUTH_GRP_DESCRIPTION Grants Management: Authority Group Description GM_AUTH_GRP_DESCRIPTION CHAR 
235 GM_AWARD_DESCRIPTION Award Description TEXT80 CHAR 
236 GM_AWARD_TYPE Award Type GM_AWARD_TYPE CHAR 
237 GM_BAPI_DOCSTATE GM budget doc state (preposted, posted) GM_BAPI_DOCSTATE CHAR 
238 GM_BCF_ALLOWED Allow Budget Carryforward CMPFLAG CHAR 
239 GM_BDGT_ALLOW_CHANGE Allow Changes Flag XFELD CHAR 
240 GM_BDGT_ALLVERSION GM budgeting Settings for all versions XFELD CHAR 
241 GM_BDGT_AMOUNT_TYPE Amount type for GM budgeting GM_BDGT_AMOUNT_TYPE CHAR 
242 GM_BDGT_APPROVAL Budget Approval Indicator XFELD CHAR 
243 GM_BDGT_BLOCK Block a Budget Validity Period XFELD CHAR 
244 GM_BDGT_CHECK Check Status GM_BDGT_CHECK NUMC 
245 GM_BDGT_DIMNAME Dimension Name CHAR20 CHAR 
246 GM_BDGT_DIST_TYPE GM Budgeting GM-FM Distribution Type GM_BDGT_DIST_TYPE CHAR 
247 GM_BDGT_DOCSTATE Status of a Budget Entry Document GM_BDGT_DOCSTATE CHAR 
248 GM_BDGT_DOC_NBR Budget Document Number GM_BDGT_DOC_NBR CHAR 
249 GM_BDGT_DOC_TEXT Budget Document Type Description TEXT40 CHAR 
250 GM_BDGT_DOC_TYPE Budget Document Type GM_BDGT_DOC_TYPE CHAR 
251 GM_BDGT_EDIT_FLAG GM Budgeting Editable Flag GM_BDGT_EDIT_FLAG CHAR 
252 GM_BDGT_FILTER_FLG GM Budgeting Dimension filter flag XFELD CHAR 
253 GM_BDGT_FM_INTEGRATION GM-FM Budget Integration Indicator XFELD CHAR 
254 GM_BDGT_GOSIND Temporal GOS Indicator GM_BDGT_GOSIND CHAR 
255 GM_BDGT_INIT_DOC_FLG Init GM Budgeting Document flag XFELD CHAR 
256 GM_BDGT_LAYOUT Grant Budget Layout Sequence GM_BUDGET_LAYOUT CHAR 
257 GM_BDGT_NUM_RECS GM Budgeting Number of recoreds loaded   INT1 
258 GM_BDGT_ORIGIN GM Budgeting Origin of the Document GM_BDGT_ORIGIN CHAR 
259 GM_BDGT_PHASE Budget Phase GM_BDGT_PHASE CHAR 
260 GM_BDGT_PL_FM_FLG Automatically Preload FM Budgeting Objects Flag in GM Budget XFELD CHAR 
261 GM_BDGT_PL_GM_FLG Preload GM Budgeting objects flag XFELD CHAR 
262 GM_BDGT_PL_HELD_FLG Preload Held Documents flag XFELD CHAR 
263 GM_BDGT_PL_HELD_IND Preload Held Documents XFELD CHAR 
264 GM_BDGT_PL_OM_FLG Preload GM Objects Mapper flag in GM Budget XFELD CHAR 
265 GM_BDGT_PL_POST_FLG Preload Posted GM Budgeting Documents flag XFELD CHAR 
266 GM_BDGT_PROCESS GM Budgeting User Interface Process GM_BDGT_PROCESS CHAR 
267 GM_BDGT_REASON_CODE Plan/Budget Reason Code GM_BDGT_REASON_CODE CHAR 
268 GM_BDGT_REASON_CODE_BAPI Entry document reason code GM_BDGT_REASON_CODE CHAR 
269 GM_BDGT_REASON_TEXT Plan/Budget Reason Description TEXT30 CHAR 
270 GM_BDGT_RSTAT Reversal Status GM_BDGT_RSTAT CHAR 
271 GM_BDGT_SH_CS_FLG Show GM Budgeting Cost Sharing tab flag XFELD CHAR 
272 GM_BDGT_SH_IDC_FLG Show GM Budgeting Indirect Cost flag XFELD CHAR 
273 GM_BDGT_SH_OM_FLG Show GM Budgeting object mapper flag XFELD CHAR 
274 GM_BDGT_SH_TREE_FLG Show GM Budgeting Hierarchy Tab flag XFELD CHAR 
275 GM_BDGT_SOURCE Source for Budgeting GM_BDGT_SOURCE CHAR 
276 GM_BDGT_STATE Workflow State of a Record in the Budget Totals Table GM_BDGT_STATE CHAR 
277 GM_BDGT_STATUS Budget Status: Unreleased/Released GM_BDGT_STATUS CHAR 
278 GM_BDGT_STATUS_DATELEM Transactional Status for GM Budgeting GM_BDGT_STATUS_DOM NUMC 
279 GM_BDGT_TRANSFER_TO_FM Transfer to FM Budget Indicator XFELD CHAR 
280 GM_BDGT_VERSION Plan/Budget Version COVERSI CHAR 
281 GM_BDGT_VERSION_ORIGIN Origin Plan/Budget Version COVERSI CHAR 
282 GM_BDGT_VLDTY_NBR Budget Validity Number GM_BDGT_VLDTY_NBR CHAR 
283 GM_BGDT_REV_REFNR Reversal reference budget document number BELNR CHAR 
284 GM_BILLINGDOC GM Billing Document Number BELNR CHAR 
285 GM_BILLING_BLOCK Billing Block Flag for an Item GM_BILLING_BLOCK CHAR 
286 GM_BILLING_RULE Rule Used as a Basis for Billing GM_BILLING_RULE NUMC 
287 GM_BILLING_RULE_DI Rule Used as a Basis for Billing (direct input)   CHAR 
288 GM_BILLING_RULE_TXT Billing Rule Description TEXT30 CHAR 
289 GM_BILLING_STATUS Billing Status for Item GM_BILLING_STATUS CHAR 
290 GM_BILLING_STATUS_ICON GM: Billing Status Icon SYCHAR132 CHAR 
291 GM_BILLING_VALUE GM: BILLING PLAN VALUE WERTV8 CURR 
292 GM_BILL_STAT Status of GM RRB BOOLE CHAR 
293 GM_BLOCK Posting Block XFELD CHAR 
294 GM_BLOCKING_INDICATOR Blocking Indicator XFIELD CHAR 
295 GM_BLOCK_STATUS GM: block status SYCHAR132 CHAR 
296 GM_BLOCK_TRISTATE Blocking Indicator GM_BLOCK_TRISTATE CHAR 
297 GM_BREQ_MSG Status of Billing Request Creation CHAR50 CHAR 
298 GM_BREQ_STAT Bill Req. Status BOOLE CHAR 
299 GM_BUDGETING_ALLOWED Budgeting Allowed Indicator XFELD CHAR 
300 GM_BUDGET_LAYOUT1 GM budget Layout GM_BUDGET_LAYOUT CHAR 
301 GM_BUDGET_LAYOUT_BAPI GM budget Layout GM_BUDGET_LAYOUT CHAR 
302 GM_BUDGET_PROCESS Process J_VORGANG CHAR 
303 GM_BUDGET_STATUS_SCENARIO Budget Status Scenario for Grants Management GM_BUDGET_STATUS_SCENARIO CHAR 
304 GM_BUDGET_TRANSFER Budget transfer restrictions GM_BUDGET_TRANSFER CHAR 
305 GM_BUDGET_VERSION1 GM plan/budget version COVERSI CHAR 
306 GM_BUDGET_VERSION_BAPI GM plan/budget version COVERSI CHAR 
307 GM_BURB_RECSHARE Percentage Share for Receiver of GM RIB PRZ32 DEC 
308 GM_CARDINALITY GM Cardinality from view of grant GM_CARDINALITY CHAR 
309 GM_CARDINALITY_2 GM Cardinality from view of business partner or other object GM_CARDINALITY CHAR 
310 GM_CFDA_DESCRIPTION GM Description of CFDA GM_CFDA_DESCRIPTION CHAR 
311 GM_CFDA_NBR Number in Catalog of Federal Domestic Assistance GM_CFDA_NBR CHAR 
312 GM_CHG_DATE Date on which the object was changed DATE DATS 
313 GM_CHG_TIME Time at which the object was changed TIME TIMS 
314 GM_CHG_USER Last user to change object USERNAME CHAR 
315 GM_CLASS_SEARCH Search Term for Matchcode Search CHAR30 CHAR 
316 GM_CLASS_TEXT Sponsored Class Description TEXT30 CHAR 
317 GM_CLASS_TYPE Sponsored Class Type GM_CLASS_TYPE CHAR 
318 GM_CLASS_TYPE_TXT GM Class type Description DDTEXT CHAR 
319 GM_CMR_NR Credit memo req. VBELN CHAR 
320 GM_CM_CREATION Credit Memo Creation CHAR50 CHAR 
321 GM_CM_NR Credit memo VBELN CHAR 
322 GM_CODE Assign code to transaction for BAPI goods movement CHAR02 CHAR 
323 GM_CODE_FLEET Assign Code for Goods Movement CHAR02 CHAR 
324 GM_COLUMN GM LIst Headers: Number of Columns GM_COLUMN NUMC 
325 GM_COMPANY_CODE_CURRENCY Use company code currency for grant XFELD CHAR 
326 GM_COMP_CODE_CURRENCY GM Company Code Currency WAERS CUKY 
327 GM_COMP_CODE_FYV Fiscal Year Variant of Company Code PERIV CHAR 
328 GM_CONF_I Goods movements for confirmations already determined ICON_L2 CHAR 
329 GM_CONTRIBUTES_TO_IDC Contributes to Indirect Cost Calculations XFELD CHAR 
330 GM_COPY_SOURCE Source grant GM_GRANT_NBR CHAR 
331 GM_COST_REIMBURSE Grant cost reimbursement account SAKNR CHAR 
332 GM_COST_SHARE_PERCENTAGE Cost Sharing Percentage   DEC 
333 GM_COST_SHARE_SOURCE Cost Sharing Source GM_COST_SHARE_SOURCE CHAR 
334 GM_COST_SHARE_TYPE Cost Sharing Type GM_COST_SHARE_TYPE CHAR 
335 GM_CREATED_AT Created at GM_CREATED_AT TIMS 
336 GM_CREATED_BY Record Created by USNAM CHAR 
337 GM_CREATED_ON Created on GM_CREATED_ON DATS 
338 GM_CREATED_TIME Time at which the object was created TIME TIMS 
339 GM_CRT_DATE creation date DATE DATS 
340 GM_CRT_TIME Time of creation TIME TIMS 
341 GM_CRT_USER User who created the object USERNAME CHAR 
342 GM_CSTSHRNG_RATE GM Cost Sharing rate GM_CSTSHRNG_RATE DEC 
343 GM_CS_BASE Cost Sharing Base GM_CS_BASE CHAR 
344 GM_CS_FUND Cost sharing fund GM_CS_FUND CHAR 
345 GM_CS_RULE Rule for Determining Cost Sharing Requirements GM_CS_RULE NUMC 
346 GM_CS_RULE_DI Rule for Cost Sharing Requirements (direct input)   CHAR 
347 GM_CS_RULE_TXT Cost Sharing Rule Description   CHAR 
348 GM_CURRRATE_ADJ Adjustment factor for GM currency rate KURSF DEC 
349 GM_CUTOFF_DATE Cutoff Date DATE DATS 
350 GM_DD_ATTRIBUTE GM ALV GRID Lists: Color Attribute Values for Screen Docum. GM_DD_ATTRIBUTE NUMC 
351 GM_DD_COLOUR GM ALV GRID Lists: Color Attribute Values for Screen Docum. GM_DD_COLOUR NUMC 
352 GM_DEFAULT_FLAG Flag for defaulting to grant GM_DEFAULT_FLAG CHAR 
353 GM_DEFAULT_TO_BUDGET Default Value When Creating GM Budget CMPFLAG CHAR 
354 GM_DEFAULT_TO_GRANT Default Value When Creating a Grant CMPFLAG CHAR 
355 GM_DELETION_INDICATOR Deletion Indicator XFELD CHAR 
356 GM_DEL_INDICATOR_TEXT Deletion Indicator Text (Icon + Text)   CHAR 
357 GM_DERIVE Derive Grant for Application GM_DERIVE CHAR 
358 GM_DESCRIPTION Descriptive Text TEXT80 CHAR 
359 GM_DIMSTATE Status of GM Account Assignment Element GM_DIMSTATE CHAR 
360 GM_DIRECTLY_SPONSORED Directly sponsored grant indicator GM_DIRECTLY_SPONSORED CHAR 
361 GM_DISPLAY_FORMAT GM: Display format GM_DISPLAY_FORMAT CHAR 
362 GM_DIST_ID GM Budgeting distribution ID GM_DIST_ID CHAR 
363 GM_DIST_PERC GM Distribution Percentage GM_DIST_PERC DEC 
364 GM_DMR_NR Debit memo req. VBELN CHAR 
365 GM_DM_CREATION Debit memo creation CHAR50 CHAR 
366 GM_DM_NR Debit memo VBELN CHAR 
367 GM_DOCUMENT_TYPE Accounting Document Types BLART CHAR 
368 GM_DUMMY_CASH Cash Clearing Account [ Bank account] SAKNR CHAR 
369 GM_ELEMENT_COUNTER GM Element Counter   INT1 
370 GM_ENDSTATE Network End State XFELD CHAR 
371 GM_ENUMNR Number of Number Range for External Number Assignment CHAR2 CHAR 
372 GM_ERLKZ Completion Indicator for Line Item CHAR1_X CHAR 
373 GM_ERRLOG_ST Error Log Status   CHAR 
374 GM_EXCHANGE_RATE Grant exchange rate KURSF DEC 
375 GM_EXCHANGE_RATE_DATE Exchange Rate Date DATUM DATS 
376 GM_EXCHANGE_RATE_DATE_DI Exchange Rate Date (direct input)   CHAR 
377 GM_EXPENSEDOC GM Expense Document Number BELNR CHAR 
378 GM_EXPENSELINE GM Specifies the Expense Line FLAG CHAR 
379 GM_EXTERNAL_FUND External Fund BP_GEBER CHAR 
380 GM_EXTERNAL_FUND_TXT External Fund Description TEXT40 CHAR 
381 GM_EXTERNAL_REF Alternate Grant Identifier GM_EXTERNAL_REFERENCE CHAR 
382 GM_FIELDGRPCONTROL Field group control GM_FIELDGRPCONTROL CHAR 
383 GM_FINAL_BILL_DATE Final Bill Date GM_FINAL_BILL_DATE DATS 
384 GM_FINAL_BILL_DATE_DI Final Bill Date (direct input)   CHAR 
385 GM_FINANCING_OBJECT Financing Object (Internal Number) J_OBJNR CHAR 
386 GM_FINANCING_OBJECT_TYPE Financing Object Type GM_FINANCING_OBJECT_TYPE CHAR 
387 GM_FINISH_INDICATOR Finish Indicator GM_FINISH_INDICATOR CHAR 
388 GM_FIPEX Budget Transfer Commitment Item FM_FIPEX CHAR 
389 GM_FIPEX_GRP Commitment item group GRPNAME CHAR 
390 GM_FIPEX_GRP_TXT Commitment item group description TEXT40 CHAR 
391 GM_FISTL_GRP Funds Center Group GRPNAME CHAR 
392 GM_FKBER_GRP Functional Area Group GRPNAME CHAR 
393 GM_FLG_BILLABLE Billable GM_FLG_BILLABLE CHAR 
394 GM_FM_BUDGET_INTEGRATION FM Budget Integration Ledger GM_FM_BUDGET_INTEGRATION CHAR 
395 GM_FM_TRANSFER_STATUS Status of GM Budget Transfer to FM GM_FM_TRANSFER_STATUS CHAR 
396 GM_FROM_DATE Valid-from Date DATUM DATS 
397 GM_FROM_DATE_DI Valid-from Date (direct input)   CHAR 
398 GM_FROM_FYEAR From fiscal year GJAHR NUMC 
399 GM_FUNC_AREA_GRP_TXT Functional area group description CHAR40 CHAR 
400 GM_FUNDING_ORIGIN Origin of Grant Funding GM_FUNDING_ORIGIN CHAR 
401 GM_FUNDING_TYPE Funding Type GM_FUNDING_TYPE CHAR 
402 GM_FUNDS_CENTER_GRP_TXT Fund center group description TEXT40 CHAR 
403 GM_FUNDTYPE Fund Type for Grants Management GM_FUNDTYPE CHAR 
404 GM_FUNDTYPE1 GM: Fund type GM_FUNDTYPE CHAR 
405 GM_FUNDTYPE_BAPI GM: Fund type GM_FUNDTYPE CHAR 
406 GM_FUND_TYPE Fund Type for Grants Management (GM) GM_FUNDTYPE CHAR 
407 GM_FYVTXT Grant Fiscal Year Variant Description TEXT30 CHAR 
408 GM_FY_VARIANT_DESCRIPTION Fiscal Year Variant Description TEXT30 CHAR 
409 GM_GAAP_ACCRUAL GM GAAP Accrual Account SAKNR CHAR 
410 GM_GAAP_BALANCE GM GAAP Balance Sheet Account SAKNR CHAR 
411 GM_GAAP_CONTRA_AR GM GAAP Contra to Accounts Receivable account SAKNR CHAR 
412 GM_GAAP_REVENUE GM GAAP Revenue Account SAKNR CHAR 
413 GM_GET_FLAG Flag for retrieval in BAPI GetDetail GM_GET_FLAG CHAR 
414 GM_GRANTEE_ACTIVE Grantee Active XFELD CHAR 
415 GM_GRANTEE_FY Fiscal Year of Grantee Organization GJAHR NUMC 
416 GM_GRANT_ACTIVE Activate Grant XFELD CHAR 
417 GM_GRANT_BLANK BLANK is a Valid Value for the Grant XFELD CHAR 
418 GM_GRANT_CURRENCY Grant currency WAERS CUKY 
419 GM_GRANT_CURRENCY_DI Grant currency (direct input)   CHAR 
420 GM_GRANT_CURR_DESC Grant Currency Description TEXT40 CHAR 
421 GM_GRANT_DESC Description of Grant CHAR80 CHAR 
422 GM_GRANT_FYVARIANT Fiscal year variant of grant PERIV CHAR 
423 GM_GRANT_GRP Grant group GRPNAME CHAR 
424 GM_GRANT_NBR Grant GM_GRANT_NBR CHAR 
425 GM_GRANT_NBR2 Grant for APC Account Assignments GM_GRANT_NBR CHAR 
426 GM_GRANT_PARTNER Partner Grant GM_GRANT_NBR CHAR 
427 GM_GRANT_RECEIVER Receiver Grant GM_GRANT_NBR CHAR 
428 GM_GRANT_REVISION Grant Revision Number GM_GRANT_VERSION CHAR 
429 GM_GRANT_SENDER Sender Grant GM_GRANT_NBR CHAR 
430 GM_GRANT_SHORT_DESC Name of Grant CHAR20 CHAR 
431 GM_GRANT_START_HR Grant Assignable to Account in HR from DATUM DATS 
432 GM_GRANT_TOTAL Total Grant Value in Sponsor Currency WERTV7 CURR 
433 GM_GRANT_TOTAL_EXT Value of Award in Sponsor's Currency WERTV7 CURR 
434 GM_GRANT_TOTAL_INT Value of Award in Grantee Currency WERTV7 CURR 
435 GM_GRANT_TYPE Grant Type GM_GRANT_TYPE CHAR 
436 GM_GRANT_TYPE_DESCRIPTION Grant Type Description GM_TYPE_DESCRIPTION CHAR 
437 GM_HDR_TEXT Header Description TEXT50 CHAR 
438 GM_ICONID GM Icon ID for status management ICON CHAR 
439 GM_ICONNAME Name of Icon ICONNAME CHAR 
440 GM_ICON_STATUS Status SYCHAR132 CHAR 
441 GM_IDC_CAP Maximum IDC allowed   CURR 
442 GM_IDC_EXPENSE Indirect Cost Expense Account SAKNR CHAR 
443 GM_IDC_EXPENSE_CLASS Specific Class to allocate IDC expenses GM_SPONSORED_CLASS CHAR 
444 GM_IDC_FUND Indirect Cost Recover Fund GM_IDC_FUND CHAR 
445 GM_IDC_LINE_ITEM Total IDC Generated Line Items   NUMC 
446 GM_IDC_LOG IDC Generation Log SYCHAR50 CHAR 
447 GM_IDC_MANUAL GM IDC Indicator Manual Allowed GM_IDC_MANUAL CHAR 
448 GM_IDC_RECOVERY GM IDC Indicator Recovery Allowed GM_IDC_RECOVERY CHAR 
449 GM_IDC_RECOVERY_CLASS Specific Class to Allocate IDC Reimbursements GM_SPONSORED_CLASS CHAR 
450 GM_IDC_RELEVANT_LINE_ITEM Total IDC-Relevant Line Items   NUMC 
451 GM_IDC_RULE Rule for Determining Indirect Costs GM_IDC_RULE NUMC 
452 GM_IDC_RULE_DI Rule for Determining Indirect Costs (direct input)   CHAR 
453 GM_IDC_RULE_TXT Indirect Cost Rule Text   CHAR 
454 GM_INDIRECT_RATE Indirect Overhead Rate GM_INDIRECT_RATE DEC 
455 GM_INITIALSTATE Initial State of User-Defined Network XFELD CHAR 
456 GM_INSTALLMENT_AMOUNT Installment amount for periodic billing GM_INSTALLMENT_AMOUNT CURR 
457 GM_INTERNAL_REF Alternate Grant Identifier GM_INTERNAL_REFERENCE CHAR 
458 GM_INUMNR Number of Number Range for Internal Number Assignment CHAR2 CHAR 
459 GM_INVOICING_CATEG Billing Categories of a Grant GM_INVOICING_CATEGORIES CHAR 
460 GM_IS_USE_OBJ_MAP Flag to use consolidated object mapping information FLAG CHAR 
461 GM_ITEXT GM Internal Text CHAR40 CHAR 
462 GM_LAST_MODIFIED_BY Last Modified by USNAM CHAR 
463 GM_LAST_MODIFIED_DATE Date last modified DATS DATS 
464 GM_LAST_MODIFIED_TIME Last Modified Time GM_CREATED_AT TIMS 
465 GM_LD_CODE Legislative District Code GM_LD_CODE CHAR 
466 GM_LD_TXT Legislative District Description TEXT30 CHAR 
467 GM_LETTER_OF_CREDIT Letter of Credit   CHAR 
468 GM_LIFECYCLE_ICON_AND_TEXT Grant Lifecycle   CHAR 
469 GM_LIFECYCLE_STATUS Lifecycle Status J_ISTAT CHAR 
470 GM_LIFECYCLE_STATUS_DESC GM Lifecycle Status Description TXT30 CHAR 
471 GM_LINE GM Budget Line DOCLN6 CHAR 
472 GM_LINE_SIGN Sign for Line GM_LINE_SIGN CHAR 
473 GM_LINE_TYPE Type of Budgeting Line GM_LINE_TYPE CHAR 
474 GM_LOCATE_BY GM Search method GM_LOCATE_BY CHAR 
475 GM_LOC_DESCRIPTION Letter of Credit Description CHAR40 CHAR 
476 GM_LOEKZ Deletion Indicator CHAR1_X CHAR 
477 GM_MEASURE_GRP_TXT Measure group description CHAR40 CHAR 
478 GM_MILESTONE_TOTAL Total Billing Amount (for milestone and periodic billing) GM_MILESTONE_TOTAL CURR 
479 GM_NO_COLUMNS GM ALV GRID Lists: Column Number in List Header GM_NO_COLUMNS NUMC 
480 GM_OBJECT Grants Management: Master Data Object Type GM_OBJECT CHAR 
481 GM_OBJECT_NO General Object Number J_OBJNR CHAR 
482 GM_OBJNR Object number for GM RIB and AVC SYSUUID_22 CHAR 
483 GM_OBSOLETE_C15 Obsolete - do not use CHAR15 CHAR 
484 GM_OBSOLETE_C16 Obsolete - do not use CHAR16 CHAR 
485 GM_OBSOLETE_C24 Obsolete - do not use CHAR24 CHAR 
486 GM_OC_ALLOWED Allow Other Classes CMPFLAG CHAR 
487 GM_OM_SIDE GM Object Mapper Side (Source/Target) GM_OM_SIDE CHAR 
488 GM_ONE_WAY_RELATION GM One way relationship XFELD CHAR 
489 GM_OP_ALLOWED Allow Other Programs CMPFLAG CHAR 
490 GM_OUTGOING Outgoing Grant Indicator GM_OUTGOING CHAR 
491 GM_OVERALL_CS_RATE Overall cost sharing rate for grant   DEC 
492 GM_PARTNER_GRANT_NBR partner grant number GM_GRANT_NBR CHAR 
493 GM_PARTNER_LINE GM: Budgeting Line for Outgoing Grant DOCLN6 CHAR 
494 GM_PARTNER_SPONSORED_CLASS Partner Sponsored Class GM_SPONSORED_CLASS CHAR 
495 GM_PARTNER_SPONSORED_PROG Partner Sponsored Program GM_SPONSORED_PROG CHAR 
496 GM_PAYMENTDOC GM Payment Document Number BELNR CHAR 
497 GM_PAYMENT_RULE Payment Rule GM_PAYMENT_RULE NUMC 
498 GM_PAYMENT_RULE_TXT Payment Rule Text GM_PAYMENT_RULE_TXT CHAR 
499 GM_PBC_ACTIVE GM-PBC Integration Indicator XFELD CHAR 
500 GM_PERCENTAGE_COST_SHARING Percentage for Cost Sharing GM_PERCENTAGE DEC