SAP ABAP Data Element - Index G, page 8
Data Element - G
# Data Element Short Description Domain Data Type
1 GM_PERCENTAGE_INDIRECT_COST Percentage for Indirect Costs GM_INDIRECT_RATE DEC 
2 GM_PGRANT_NBR Partner Grant GM_GRANT_NBR CHAR 
3 GM_PI_FUND GM Program Income Fund GM_PI_FUND CHAR 
4 GM_PLANNING_ALLOWED Planning allowed indicator XFELD CHAR 
5 GM_POSTINGCONTROL Posting control GM_POSTINGCONTROL CHAR 
6 GM_POSTING_PERIOD GM posting period GM_POSTING_PERIOD ACCP 
7 GM_POST_STAT Default Statistical Posting Indicator XFELD CHAR 
8 GM_PREV_STATE Previous Status GM_LIFECYCLE_STATUS CHAR 
9 GM_PREV_USER_STATE GM Previous user state J_ESTAT CHAR 
10 GM_PRE_AWARD_COSTS Pre-award cost control XFELD CHAR 
11 GM_PROCESS_STAT GM: Process Status SYCHAR132 CHAR 
12 GM_PROGRAM_SEARCH Search Term for Matchcode Search CHAR30 CHAR 
13 GM_PROGRAM_TEXT Sponsored Program Description TEXT30 CHAR 
14 GM_PROG_RESPONSIBLITY Type of Responsibility within the Sponsored Program GM_RESPONSIBILITY CHAR 
15 GM_PROPOSE_RATE Propose Rate with 2 decimals GM_PROPOSE_RATE DEC 
16 GM_PT_REVENUE GM: Passthrough Revenues XFELD CHAR 
17 GM_QTY_MSL GM Quantity MENG8 QUAN 
18 GM_RECOVERY Fund recovery ratio   DEC 
19 GM_RELATED_OBJECT GM Related object   CHAR 
20 GM_RELATED_OBJECT_TYPE GM Type of related object GM_RELATED_OBJECT_TYPE CHAR 
21 GM_RELATIONSHIP GM Relationship GM_RELATIONSHIP CHAR 
22 GM_RELATIONSHIP_DESC GM Relationship description GM_RELATIONSHIP_DESC CHAR 
23 GM_REL_PERSPECTIVE1 GM Relationship description from Grants perspective GM_REL_PERSPECTIVE CHAR 
24 GM_REL_PERSPECTIVE2 GM Relationship description from perspective of related obj GM_REL_PERSPECTIVE CHAR 
25 GM_REPORTING_CURRENCY GM reporting currency WAERS CUKY 
26 GM_REPORT_CLASS GM Report Class GM_REPORT_CLASS CHAR 
27 GM_REPORT_CLASS_TEXT Description for GM Report Class GM_REPORT_CLASS_TEXT CHAR 
28 GM_REPORT_ID GM Report Identification CHAR10 CHAR 
29 GM_REPORT_ID_TEXT Description for GM Report TEXT30 CHAR 
30 GM_REPORT_OWNER GM Report Owner UNAME CHAR 
31 GM_REPORT_PROGRAMN ABAP Program Name PROGNAME CHAR 
32 GM_REPORT_RULE GM Report Rule GM_REPORT_RULE CHAR 
33 GM_REPORT_RULE_TEXT Description of GM Report Rule GM_REPORT_RULE_TEXT CHAR 
34 GM_REPORT_SEQUENCE GM Report Tracking: Flow Definition SCMA_SEQUENCE CHAR 
35 GM_REPORT_TASK_NAME Task Name CHAR40 CHAR 
36 GM_REPORT_TASK_TYPE Task Type for GM Report Tracking GM_RT_TASK_TYPE CHAR 
37 GM_REPORT_TRANS Transaction in GM reporting tracking TCODE CHAR 
38 GM_REPORT_VAR Report Variant SELSET CHAR 
39 GM_RESPONSIBILITY_TEXT Responsibility Text GM_RESPONSIBILITY_TEXT CHAR 
40 GM_RESPONSIBLE Name of Person Responsible for Sponsored Program TEXT30 CHAR 
41 GM_RESPONSIBLE_FROM_DATE Date that responsiblity starts DATS DATS 
42 GM_RESPONSIBLE_FROM_DATE_DI Date that responsiblity ends   CHAR 
43 GM_RESPONSIBLE_TO_DATE Date that responsibility DATS DATS 
44 GM_RESPONSIBLE_TO_DATE_DI Date that responsibility   CHAR 
45 GM_RESPONSIBLE_WITH_ICON GM Responsible with Icon   CHAR 
46 GM_RESPONSIBLITY Type of Responsibility Within the Grant GM_RESPONSIBILITY CHAR 
47 GM_REVENUE_CAP Grant Revenue Cap   CURR 
48 GM_REV_ACTUALS_TOPOST Revaluated actuals/commitments amount to post   CURR 
49 GM_REV_AVAIL_FMBDGT_AFTER Available FM Budget After Revaluation   CURR 
50 GM_REV_AVAIL_FMBDGT_BEFORE Available FM Budget Before   CURR 
51 GM_REV_AVAIL_GMBDGT_AFTER Available GM Budget After   CURR 
52 GM_REV_AVAIL_GMBDGT_BEFORE Available GM budget before   CURR 
53 GM_REV_BUDGET_STATUS Status of GM posting to FM due to revaluation on budget GM_REV_STATUS CHAR 
54 GM_REV_FMBDGT_TOPOST FM budget to post for a grantee year   CURR 
55 GM_REV_FM_DOCLN FM Document Line CHAR6 CHAR 
56 GM_REV_FM_DOCNR FM Document Number CHAR10 CHAR 
57 GM_REV_GMACTUAL_TOPOST GM actuals/commitment to post for a grantee year   CURR 
58 GM_REV_LINE_TYPE Revaluation Result Line Type CHAR20 CHAR 
59 GM_REV_NEW_ACTUALS New Actual/Commitment Amounts   CURR 
60 GM_REV_OLD_ACTUALS Old actuals/commitments amount   CURR 
61 GM_REV_OLD_RATE Old Currency Rate   DEC 
62 GM_REV_TOTAL_FMACTUAL Total FM actuals/commitment for a grantee year   CURR 
63 GM_REV_TOTAL_FMBDGT Total FM Budget for a Grantee Year   CURR 
64 GM_REV_TOTAL_GMACTUAL Total GM actuals/commitment for a grantee year   CURR 
65 GM_REV_TOTAL_GMBDGT Total GM budget for a grantee year   CURR 
66 GM_RM_ACTIVATION Activation of Records Management GM_RM_ACTIVATION CHAR 
67 GM_RM_CLASS Records Management Attribute Level GM_RM_CLASS CHAR 
68 GM_RM_ELEMENT Name of Parameter for Records Management Interface GM_RM_ELEMENT CHAR 
69 GM_RM_ELEMENT_SEQUENCE Element Sequence Number NUMC3 NUMC 
70 GM_RM_ELEMENT_TEXT Description of Parameter for Records Management Interface GM_RM_ELEMENT_TEXT CHAR 
71 GM_RM_ELEMENT_VALUE Feature/Value of Parameter GM_RM_ELEMENT_VALUE CHAR 
72 GM_RM_PROCESS Integration Process between Grants and Records Management GM_RM_PROCESS CHAR 
73 GM_RRB_MSG GM Billing General Status CHAR50 CHAR 
74 GM_RRB_STAT RRB Status Code BOOLE CHAR 
75 GM_RRB_TEST Test Mode BOOLE CHAR 
76 GM_RT_ACTIVE_STATUS Active Status for Report Tracking GM_RT_ACTIVE_STATUS CHAR 
77 GM_RT_DEFAULT_TO_GRANT Default Value When Creating a Grant CMPFLAG CHAR 
78 GM_SCHEDULE_END_DATE GM:Source for End Date GM_RT_SOURCE_DATE CHAR 
79 GM_SCHEDULE_END_OFFSET Offset days to the end date PL2 DEC 
80 GM_SCHEDULE_PERIODIC_P GM Periodic Scheduling Property GM_SCHEDULE_PERIODIC_P CHAR 
81 GM_SCHEDULE_RULE GM Schedule Rule GM_SCHEDULE_RULE CHAR 
82 GM_SCHEDULE_RULE_TEXT Description for GM Schedule Rule GM_SCHEDULE_RULE_TEXT CHAR 
83 GM_SCHEDULE_START_DATE GM:Source for Start Date GM_RT_SOURCE_DATE CHAR 
84 GM_SCHEDULE_START_OFFSET Offset days to the start date PL2 DEC 
85 GM_SCHEDULE_START_TIME GM task start time SYTIME TIMS 
86 GM_SCHEDULE_STATUS Scheduling Status for Report Tracking GM_SCHEDULE_STATUS CHAR 
87 GM_SEL_SIGN GM: SELECTION SIGN for LIST SELKZ CHAR 
88 GM_SFM_AREA FM Area on incoming grant FIKRS CHAR 
89 GM_SFUND Fund on incoming grant BP_GEBER CHAR 
90 GM_SGRANT_NBR Incoming Grant GM_GRANT_NBR CHAR 
91 GM_SHORT_DESCRIPTION Shorter description of the grant   CHAR 
92 GM_SPLIT_DEFINITION Definitions for Time Splitting in Grants GM_SPLIT_DEFINITION CHAR 
93 GM_SPLIT_MANUALLY Allow Manual Split XFELD CHAR 
94 GM_SPLIT_RULE_TXT Splitting rule Description GM_SPLIT_RULE_DESC CHAR 
95 GM_SPONSOR Grant Sponsor BU_PARTNER CHAR 
96 GM_SPONSOR1 Grant Sponsor BU_PARTNER CHAR 
97 GM_SPONSORED_CLASS Sponsored Class GM_SPONSORED_CLASS CHAR 
98 GM_SPONSORED_PROG Sponsored Program GM_SPONSORED_PROG CHAR 
99 GM_SPONSOR_CURRENCY Sponsor's Currency WAERS CUKY 
100 GM_SPONSOR_DESCRIPTION Sponsor Description TEXT80 CHAR 
101 GM_SPONSOR_FY Fiscal Year of Sponsor GJAHR NUMC 
102 GM_SPONSOR_IDC_RATE Sponsor's Default IDC Rate   NUMC 
103 GM_SPRED GM budgeting Distribution key SPRED CHAR 
104 GM_SSPONSORED_CLASS Sponsored Class on incoming grant GM_SPONSORED_CLASS CHAR 
105 GM_SSPONSORED_PROG Sponsored Program on incoming grant GM_SPONSORED_PROG CHAR 
106 GM_STATISTICAL Does this value type post statistically? GM_STATISTICAL CHAR 
107 GM_STATS Statistical Indicator GM_STATS CHAR 
108 GM_STATUS_CODE Status Code   NUMC 
109 GM_STATUS_COMMENT Comment for Status Change   CHAR 
110 GM_STATUS_PROFILE Status profile for the user states attached to system states J_STSMA CHAR 
111 GM_STAT_IND_FROM_GRANT Stat Indicator Specified on Grant Master XFELD CHAR 
112 GM_TASK_LIST Task List for Schedule Manager PEPPROFILE CHAR 
113 GM_TASK_STATUS GM task status SCMA_TASK_STATUS CHAR 
114 GM_TECHORG Document's Technical Origin GM_TECHORG CHAR 
115 GM_TEST_RUN GM_TEST_RUN GM_TEST_RUN CHAR 
116 GM_TEXT_15 Description Text, 15 Characters GM_TEXT_15 CHAR 
117 GM_TFM_AREA FM Area on outgoing grant FIKRS CHAR 
118 GM_TFUND Fund on outgoing grant BP_GEBER CHAR 
119 GM_TGRANT_NBR Outgoing Grant GM_GRANT_NBR CHAR 
120 GM_TIMESLICE_TEXT GM Timeslice text in the format "010[MM/DD/YYYY-MM/DD/YYYY]"   CHAR 
121 GM_TIME_DEPENDENCY GM Time Constraint GM_TIME_DEPENDENCY CHAR 
122 GM_TIME_SPLITTING_RULE Rule Used to Split Time Intervals Between Fiscal Years GM_TIME_SPLITTING_RULE NUMC 
123 GM_TIME_SPLITTING_RULE_TXT Splitting Rule Description GM_SPLIT_RULE_DESC CHAR 
124 GM_TOTAL_IDC_ACCUMULATED Total accumulated IDC per grant GM_MILESTONE_TOTAL CURR 
125 GM_TO_DATE Valid-to Date DATUM DATS 
126 GM_TO_DATE_DI Valid-to Date (direct input)   CHAR 
127 GM_TO_FYEAR To fiscal year GJAHR NUMC 
128 GM_TSPONSORED_CLASS Sponsored class on outgoing grant GM_SPONSORED_CLASS CHAR 
129 GM_TSPONSORED_PROG Sponsored program on outgoing grant GM_SPONSORED_PROG CHAR 
130 GM_TYPE_DESCRIPTION Description of Grant Type GM_TYPE_DESCRIPTION CHAR 
131 GM_USERDIM Customer field for GM actual and commitment data CHAR10 CHAR 
132 GM_USERSTATUSMGMT User status management GM_USERSTATUSMGMT CHAR 
133 GM_USER_ID HR Planning Object ID of Resource TEXT70 CHAR 
134 GM_USER_ID_DESCRIPTION Descripton of HR Planning Object ID of Resource TEXT80 CHAR 
135 GM_USER_STATUS User-Defined State J_ESTAT CHAR 
136 GM_USER_STATUS_DESC GM user status description TXT30 CHAR 
137 GM_USER_STATUS_ICON_AND_TEXT Grant user status   CHAR 
138 GM_USER_TYPE HR Planning Object OTYPE CHAR 
139 GM_VALIDATE_FMBA Indicator: Validate Allowed Budget and Posting objects XFELD CHAR 
140 GM_VALIDATE_FMBT Indicator: Validate Budget Transfer Object XFELD CHAR 
141 GM_VALID_FROM1 Grant validity from date DATUM DATS 
142 GM_VALID_FROM_BAPI Grant validity from date DATUM DATS 
143 GM_VALID_FROM_DATE Valid from DATS DATS 
144 GM_VALID_TO_1 Grant Validity To Date DATUM DATS 
145 GM_VALID_TO_BAPI Grant Validity To Date DATUM DATS 
146 GM_VALID_TO_DATE Valid Until DATS DATS 
147 GM_VALUETYPE GM Value Type GM_VALUETYPE CHAR 
148 GM_VALUETYPE_CATEGORY Value Type Category GM_VALUETYPE_CATEGORY CHAR 
149 GM_VALUETYPE_TXT Value Type Text TEXT40 CHAR 
150 GM_VAR_NAME Variant name RALDB_VARI CHAR 
151 GM_VERSION_TEXT Version Description TEXT30 CHAR 
152 GM_VGROUP CO Posting Integration Transaction Groups GM_VGROUP CHAR 
153 GM_VT_FI_RELEVANT Value type relevant for FI activity XFELD CHAR 
154 GM_VT_GMB_RELEVANT Value type relevant for GM Billing activity XFELD CHAR 
155 GM_VT_GMD_RELEVANT Value type relevant for GM Master Data activity XFELD CHAR 
156 GM_WF_ACTION GM Workflow Action GM_WF_ACTION CHAR 
157 GM_WF_ACTION_TEXT GM WF Activion Text GM_WF_ACTION_TEXT CHAR 
158 GM_WF_ACTIVE GM Workflow Active GM_WF_ACTIVE CHAR 
159 GM_WF_LEVEL WF search level GM_WF_LEVEL INT1 
160 GM_WF_ORDER GM Workflow order in a sequence   NUMC 
161 GM_WF_SEQUENCE GM Workflow sequence TO BE DELETED instead use GM_WF_ORDER GM_WF_SEQUENCE CHAR 
162 GM_WF_TYPE GM Workflow Type GM_WF_TYPE CHAR 
163 GM_WORKFLOW_BLOCK GM Blocks grant editing pending approval GM_WORKFLOW_BLOCK CHAR 
164 GM_WORKFLOW_STATUS Workflow status GM_WORKFLOW_STATUS CHAR 
165 GM_WORKFLOW_TASK Obsolete HROBJEC_14 CHAR 
166 GM_XUOBJECT GM Auth. object in user master maintenance   CHAR 
167 GM_YEAR_SPLIT Allow Year Split CMPFLAG CHAR 
168 GN Associated group number CHAR10 CHAR 
169 GNAME Name of Municipality TEXT40 CHAR 
170 GNAME_021F Fast Entry: Last Change Made By UNAME CHAR 
171 GNAME_EBBE Name and address of business partner CHAR78 CHAR 
172 GNAME_EBBE2 CounterParty Name CHAR35 CHAR 
173 GNAME_KK Screen variants: Last changed by (name) UNAME CHAR 
174 GNAME_KKBE CounterParty Name CHAR35 CHAR 
175 GNDAT Date of last generation DATUM DATS 
176 GNETW Total net order value WERT15 CURR 
177 GNETWR Currently not used WERT7 CURR 
178 GNEZU Indicator for generated assignment CHAR1 CHAR 
179 GNJHR Year of Cash Effectivity GJAHR NUMC 
180 GNNAM User of last generation USNAM CHAR 
181 GNO Group number CHAR10 CHAR 
182 GNREF Runtime Object Reference GNREF CHAR 
183 GNRKZ Include program created from function pool ANKREUZ CHAR 
184 GNR_APPL Application using the MW generation GN_APPL CHAR 
185 GNR_BOOLE 'X' true, space false GNR_BOOLE CHAR 
186 GNR_PARAM Parameter of system settings GNR_PARAM CHAR 
187 GNSPLITDAT IS-M: Date on Which Generation Trigger Period is Split DATUM DATS 
188 GNTXT Permit Text TEXT30 CHAR 
189 GNTYP Permit Category GNTYP CHAR 
190 GNTYP_CL Approval Category GNTYP_CL CHAR 
191 GNVFLAG Do not summarize dimension XFELD CHAR 
192 GNZEI Time of last generation UZEIT TIMS 
193 GN_ACTION Action performed by middleware GN_CHAR30 CHAR 
194 GN_ACTIVE Generation of the object is allowed (yes/no) GNR_BOOLE CHAR 
195 GN_BDOCCL Type GN_BDOCCL CHAR 
196 GN_CDATE Created on SYDATS DATS 
197 GN_CHECK integer GN_INT NUMC 
198 GN_CHILD class for the generation tree   CHAR 
199 GN_CHILDNR Children sequence number GN_CHILDNR NUMC 
200 GN_CNAME Author UNAME CHAR 
201 GN_DATE Date SYDATS DATS 
202 GN_DESCR Description TEXT40 CHAR 
203 GN_DEVC Development class DEVCLASS CHAR 
204 GN_FMMODEL Function modul model for Run Time Object Type FUNCNAME CHAR 
205 GN_FUGRID BDoc function group ID GN_FUGRID CHAR 
206 GN_FUGRNAM Essential part of the function group name GN_FUGRNAM CHAR 
207 GN_FUGRTYP Function group type GN_FUGRTYP CHAR 
208 GN_GOBJTYP Meta-info function parameter GN_GOBJTYP CHAR 
209 GN_INDFLG Industry dependent (yes/no)? GN_INDFLAG CHAR 
210 GN_INDUST Industry template parameter SMO_INDUST CHAR 
211 GN_INFOFM Meta-info function module FUNCNAME CHAR 
212 GN_LONG_TEXT Message Long Text ICONNAME CHAR 
213 GN_NAMSPAC Namespace NAMESPACE CHAR 
214 GN_NOREGEN Is regeneration of an existing object allowed? GN_NOREGEN CHAR 
215 GN_NSCLASS Namespace class CLASSNAME CHAR 
216 GN_NSID Namespace ID GN_NSID CHAR 
217 GN_NS_CUS Namespace for generated customer objects NAMESPACE CHAR 
218 GN_NS_SAP Namespace for SAP objects NAMESPACE CHAR 
219 GN_NTPACKA Not transportable generation package DEVCLASS CHAR 
220 GN_OPTION Type in range table CHAR2 CHAR 
221 GN_PACKAGE Transportable generation package DEVCLASS CHAR 
222 GN_PARENT Parent generator group GN_RTOGR CHAR 
223 GN_PUBNAM Publication object description GN_PBUNAM CHAR 
224 GN_PUBSHT Publication ID GN_PUBSHT CHAR 
225 GN_R3ADNAM R/3 Adapter object name GN_R3ADNAM CHAR 
226 GN_REPLINA Replication object name GN_REPLINA CHAR 
227 GN_REPOB Repository object GN_REPOB CHAR 
228 GN_REPOBN Repository object name GN_REPOBN CHAR 
229 GN_RPOBJCL Repository object class   CHAR 
230 GN_RPODEP Repository object dependency of generator GN_RPODEP CHAR 
231 GN_RTOBJ Generator GN_RTOBJ CHAR 
232 GN_RTOGR Generator group GN_RTOGR CHAR 
233 GN_RTOTY Runtime object type GN_RTOTY CHAR 
234 GN_RTSTATU Generation status of the runtime object GN_RTSTATU CHAR 
235 GN_RTSTR Repository GN_RTSTR CHAR 
236 GN_RUNTOBJ Runtime object PROGNAME CHAR 
237 GN_SEQNR Generation sequence of a generation group GN_SEQNR NUMC 
238 GN_SESSN Generation session GN_SESSN CHAR 
239 GN_SIGN Sign in range table CHAR1 CHAR 
240 GN_SMOG_TRANS Field SMOG_TRANS with search help SMOG_GUID CHAR 
241 GN_STATU Generator status GN_STATU CHAR 
242 GN_STATUS Status of the action GN_CHAR1 CHAR 
243 GN_STRCL Class name of the runtime structure   CHAR 
244 GN_SUBKEY Iterator key GN_SUBKEY CHAR 
245 GN_TADROBJ Tadir object OBJECT CHAR 
246 GN_TEMPL Template PROGRAMM CHAR 
247 GN_TEMPLNR Template number GN_TEMPLNR CHAR 
248 GN_TEXT Logging text TEXT40 CHAR 
249 GN_TIME Time SYTIME TIMS 
250 GN_TKIND Kind of the browser tree GN_TKIND CHAR 
251 GN_TRANS Runtime objects transportable? GNR_BOOLE CHAR 
252 GN_UDATE Last changed on SYDATS DATS 
253 GN_UNAME Last changed by UNAME CHAR 
254 GN_UTIME Time of last change SYTIME TIMS 
255 GN_VALUE Parameter value GN_VALUE CHAR 
256 GOACTION Executable Action in Transaction MIGO GOACTION CHAR 
257 GOAL_CURR Target currency for currency change for cond. WAERS CUKY 
258 GOBJECTKEY Object key for FI-SL tables CHAR120 CHAR 
259 GOBJNR Object number for FI-SL tables OBJNR CHAR 
260 GOBJNR_C Object number for transaction attributes OBJNR CHAR 
261 GOBJNR_R Object number for objects (account assignment elements) OBJNR CHAR 
262 GOBJNR_S Object number for partner objects (accnt assignmnt elements) OBJNR CHAR 
263 GOBJ_NAME Object Name for Global Objects SOBJ_NAME CHAR 
264 GOBJ_TYPE Global Object Type GOBJ_TYPE CHAR 
265 GOFFS Group offset NUM03 NUMC 
266 GOFFSACCT Method for offsetting account determination GPACCT NUMC 
267 GOODWILL_CREDIT IS-M/SD: Tolerance Credit Memo WERTV8 CURR 
268 GOODWILL_PRICE IS-M/SD: Goodwill Price WERTV6 CURR 
269 GOPBEL_KK Number of Charge Document OPBEL_KK CHAR 
270 GOSTPLUGIN_SSLALG SSL Algorithms of the GOST Plug-In GOSTPLUGIN_SSLALG CHAR 
271 GOSTRING String for GOSDIR   STRG 
272 GOS_ATTA_CAT GOS API: Attachment Category GOS_ATTA_CAT CHAR 
273 GOS_ATTA_ID GOS API: Attachment ID GOS_ATTA_ID STRG 
274 GOS_TYPE Type of GOSDIR Entry CHAR4 CHAR 
275 GOTORECORD Go to record with specified no. CHAR4 CHAR 
276 GOTO_EINTR IS-M: Position on an Entry in the Current Table NUM4 NUMC 
277 GOVTBLDGIND Building Type GOVTBLDGINDICATOR CHAR 
278 GOVTBLNO GOVTBLNO GOVTBLNO CHAR 
279 GO_PREIS IS-M: Basic/Local Price GO_PREIS CHAR 
280 GPA1R_CFM Reference to Business Partner Receiving Payment CHAR16 CHAR 
281 GPA1R_FPM Reference to Business Partner Receiving Payment CHAR16 CHAR 
282 GPA1R_PAY Business Partner Reference CHAR12 CHAR 
283 GPA1T_CFM Category of Business Partner Receiving Payment GPA1T_CFM CHAR 
284 GPA1T_FPM Category of Business Partner Receiving Payment GPATP_FPM CHAR 
285 GPA1T_PAY Business Partner Category GPATP_PAY CHAR 
286 GPA2P_KK Other Payees Exist XFELD CHAR 
287 GPA2R_FPM Reference to Business Partner Making a Payment CHAR12 CHAR 
288 GPA2R_PAY Reference to Business Partner Giving Payment Instruction CHAR12 CHAR 
289 GPA2T_FPM Category of Business Partner Making a Payment GPATP_FPM CHAR 
290 GPA2T_PAY Category of business partner making a payment GPATP_PAY CHAR 
291 GPA3R_PAY Reference to Business Partner to Whom Item Was Posted CHAR12 CHAR 
292 GPA3T_PAY Category of Business Partner to Which Item Was Posted GPATP_PAY CHAR 
293 GPA80T_KK Parameter in Document: Offer "Gross Calculation"? XFELD CHAR 
294 GPA810_KK Parameter in Account Balance: Propose Last Active Tab XFELD CHAR 
295 GPA812_KK Parameter in Account Balance: Display Variants in List XFELD CHAR 
296 GPA813_KK Parameter in Account Balance: Hide Navigation XFELD CHAR 
297 GPA814_KK Parameter in Account Balance: Reduced Initial Screen XFELD CHAR 
298 GPA816_KK Parameters in Account Balance: Chronology Sorted Descending XFELD CHAR 
299 GPA817_KK Parameters in Account Balance: Chronology By Posting Date XFELD CHAR 
300 GPA818_KK Parameters in Account Balance: Role XFELD CHAR 
301 GPA819_KK Parameters in Account Balance: Double-Click Field Sensitive XFELD CHAR 
302 GPA820_KK Parameter in Account Balance: Display Zero Clearing XFELD CHAR 
303 GPA821_KK Parameters in Acct Balance: Only Due/Part. Paid BB Amounts XFELD CHAR 
304 GPA822_KK Parameters in Account Balance: Display ALV Grid List XFELD CHAR 
305 GPA8P3_KK Parameters in Document: Post with Jurisdiction Code XFELD CHAR 
306 GPA8US_KK Parameters in Account Balance: User-Specific Selection XFELD CHAR 
307 GPACK Gross weight of shipping unit CHAR11 CHAR 
308 GPAG Business Partner: Sold-to Party GPNR CHAR 
309 GPAG_NAME IS-M: Sold-to Party Name TEXT30 CHAR 
310 GPANR Number of an SD business partner KTONR CHAR 
311 GPARK_KK Business Partner Number for Correspondence BU_PARTNER CHAR 
312 GPARN Number of a Business Partner in Vendor Master Record KTONR CHAR 
313 GPARPROP_KK Reference Business Partner for Contract Account BU_PARTNER CHAR 
314 GPARSES Parses CHAR20 CHAR 
315 GPART IS-H: Text Designating the General Business Partner Function RI_ROLLE CHAR 
316 GPARTN Name of Partner CHAR14 CHAR 
317 GPARTNER IS-H: Business Partner RI_KUNNR CHAR 
318 GPART_ACT_PH_VK Current Policyholder BU_PARTNER CHAR 
319 GPART_AUT IS-H: Business Partner (Authorization Field) RI_KUNNR CHAR 
320 GPART_AV_KK Business Partner Number BU_PARTNER CHAR 
321 GPART_CA Business Partner Number BU_PARTNER CHAR 
322 GPART_F4_KK Business Partner Number with Value Connection BU_PARTNER CHAR 
323 GPART_GUARANTOR_KK Guarantor of a noncash security deposit BU_PARTNER CHAR 
324 GPART_KK Business Partner Number BU_PARTNER CHAR 
325 GPART_PRED_KK Predecessor of Business Partner Duplicate BU_PARTNER CHAR 
326 GPART_RES_KK Business Partner Number of Reserve Posting BU_PARTNER CHAR 
327 GPART_SEL_KK Business Partners Relevant for Document Selection BU_PARTNER CHAR 
328 GPART_SUCC_KK Successor of Business Partner Duplicate BU_PARTNER CHAR 
329 GPART_SUCC_SC Successor Business Partner BU_PARTNER CHAR 
330 GPART_VK Business Partner BU_PARTNER CHAR 
331 GPARV_I_KK Icon: Business Partner is Payer   CHAR 
332 GPARV_KK Business Partner Acting as Payer in Payment Transactions BU_PARTNER CHAR 
333 GPAUFMNG ATP Server: Total planned order quantity MENGV15 QUAN 
334 GPA_DOWNP_CHR_KK Parameter in Account Balance: Display Down Payments XFELD CHAR 
335 GPBANKK Business Partner Bank Number CHAR15 CHAR 
336 GPBANKN Account Number of Business Partner CHAR18 CHAR 
337 GPBANKS Banking Country of Business Partner CHAR3 CHAR 
338 GPBESITZER IS-M: Owner of Loading/Unloading Point GPNR CHAR 
339 GPDAT_KK Business Partner Data TEXT100 CHAR 
340 GPDES_KK Short Name of Business Partner TEXT50 CHAR 
341 GPFCT_KK Follow-Up Actions: Function Module for Grouping FUNCNAME CHAR 
342 GPFINRE_KK Business Partner of Final Recipient BU_PARTNER CHAR 
343 GPFTX Approval Obligation Text TEXT27 CHAR 
344 GPHERK IS-M: Business Partner Origin GPHERK CHAR 
345 GPINKASSO IS-M: Field Collector GPNR CHAR 
346 GPINKNAME IS-M: Name of Field Collector CHAR15 CHAR 
347 GPKLA IS-M: BP Class (Not in Use Yet) GPKLA CHAR 
348 GPKLA2 IS-M: BP Class 2 GPKLA2 CHAR 
349 GPKLA3 IS-M: BP Class 3 GPKLA3 CHAR 
350 GPKLA4 IS-M: BP Class 4 GPKLA4 CHAR 
351 GPKLA5 IS-M: BP Class 5 GPKLA5 CHAR 
352 GPKUNDE IS-M: Customer GPNR CHAR 
353 GPLAB Planned retirement date DATUM DATS 
354 GPLT_PAM_DE Gas Plant Plant Allocation Method Description OIU_TEXT50 CHAR 
355 GPMGG Total of Planned Quantities From Plant Groups MENG13 QUAN 
356 GPMGV Total of Planned Quantities From Distribution Centers MENG13 QUAN 
357 GPMKZ Indicator: material included in rough-cut planning XFELD CHAR 
358 GPMNG Total Planned Quantities From Plants MENG13 QUAN 
359 GPNAM1 IS-H: Last Name/ 1st Name NAME CHAR 
360 GPNAM1S IS-H: Standardized Last Name of Business Partner NAM35 CHAR 
361 GPNAM2 IS-H: First Name / 2nd Name NAME CHAR 
362 GPNAM2S Standardized First Name/2nd Name of Business Partner NAM35 CHAR 
363 GPNAM3 Third Name NAME CHAR 
364 GPNKB_VK Account Agent Partner No. BU_PARTNER CHAR 
365 GPNR IS-M: Business Partner Key GPNR CHAR 
366 GPNRV IS-M: Business Partner Number Default Control GPNR CHAR 
367 GPNRVERLAG IS-M: Business Partner Publisher GPNR CHAR 
368 GPNR_BE IS-M/AM: Voucher Copy Recipient Business Partner GPNR CHAR 
369 GPNR_HH IS-M: Business Partner Number of Household BU_PARTNER CHAR 
370 GPNR_LE IS-M: Business Partner Service Provider GPNR CHAR 
371 GPNR_RE IS-M: Business Partner - Bill-To Party GPNR CHAR 
372 GPNR_RECH IS-M: Business Partner - Bill-To Party GPNR CHAR 
373 GPNR_REGUL IS-M: Business Partner Number Payer GPNR CHAR 
374 GPNR_RG IS-M: Payer Business Partner GPNR CHAR 
375 GPNR_RG_TF IS-M/SD: Payer to Whom Transfer Takes Place GPNR CHAR 
376 GPNR_RS IS-M/SD: Business Partner Settlement Receiver GPNR CHAR 
377 GPNR_UEB IS-M: Higher Level Business Partner GPNR CHAR 
378 GPNR_UNT IS-M: Lower Level Business Partner GPNR CHAR 
379 GPNR_WE IS-M: Business Partner Ship-to Party GPNR CHAR 
380 GPNR_WITHOUT_SEARCHHELP IS-M: Business Partner Key GPNR CHAR 
381 GPNR_ZE IS-M/SD: Business Partner Alternative Payee GPNR CHAR 
382 GPNR_ZEMPF IS-M/SD: Business Partner Payee GPNR CHAR 
383 GPNSB_VK Accounting Clerk Partner Number BU_PARTNER CHAR 
384 GPNUM Production statistics: PRODCOM number for foreign trade GPNUM CHAR 
385 GPONZU Indicator: group same store order items XFELD CHAR 
386 GPOPUPVAL Values for graphic pop-up INT4 INT4 
387 GPORTVAL Value for Portfolio Graphics in plain writing CHAR30 CHAR 
388 GPOSCURR Replace transaction currency with item currency XFELD CHAR 
389 GPOSNR Item number NUM04 NUMC 
390 GPOSTYPE Item type GPOSTYPE CHAR 
391 GPPGROUP Group on the initial screen of the planning processor CHAR24 CHAR 
392 GPPROV IS-M: Commission Recipient GPNR CHAR 
393 GPRAC _ ISH_GPRAC CHAR 
394 GPRC_PARAMETERDESC Parameter Description DDTEXT CHAR 
395 GPRC_SEQUENCE_NO Sequence Number GPRC_SEQUENCE_NO NUMC 
396 GPRECH IS-M: Researcher GPNR CHAR 
397 GPRECHNAM IS-M: Name of Researcher CHAR15 CHAR 
398 GPREF_KK Reference to a Business Partner CHAR10 CHAR 
399 GPREIS Total Price for Costing Item CVAL8 CURR 
400 GPREISR_NETTOFUELLMENGE Price-Relevant Net Maximum Number   NUMC 
401 GPREISR_NETTO_MASS Max. Quantity Un. Measure   CHAR 
402 GPREL IS-H: Business Partner - Relationship GPREL CHAR 
403 GPRIS Total Price CVAL8 CURR 
404 GPROG ABAP program to be generated PROGNAME CHAR 
405 GPROZ Total share of delivery phase in percent NUMC3 NUMC 
406 GPRS_LST Basic Price of Service (e.g. General Service Catalog) ISH_WERTV6 CURR 
407 GPRTP_KK Type of Business Partner Reference GPRTP_KK CHAR 
408 GPRZW Max. value excess in percent PROZENT100 NUMC 
409 GPSHAD_VERSION_KK Version of Shadow Table CHAR2 CHAR 
410 GPSPED IS-M: Forwarding Agent GPNR CHAR 
411 GPSPEDSUB Forwarding Subcontractor GPNR CHAR 
412 GPTEXT_DUN_KK Read Business Partner Details XFELD CHAR 
413 GPTPS Type of Gross Payment for Payment Summary SUBTY_591A CHAR 
414 GPTXT Text for Applicant Group TEXT20 CHAR 
415 GPTXT50 OBSOLETE: Do Not Use TEXT50 CHAR 
416 GPTXT_BRO Name of Business Partner GPTXT_BRO CHAR 
417 GPTXT_KK Text for business partner GPTXT_KK CHAR 
418 GPTYP Business Partner Category GPTYP CHAR 
419 GPTYP_KK Business Partner Cat. for Classicication of Dbt.Rec/IVAs GPTYP_KK CHAR 
420 GPVERM Business Partner Sales Agent GPNR CHAR 
421 GPZUST Business Partner Carrier GPNR CHAR 
422 GP_ADR_DAT Valid-From Date of Business Partner Address Relationship TZNTSTMPS DEC 
423 GP_ADR_D_E Valid-To Date of Business Partner Address Relationship TZNTSTMPS DEC 
424 GP_AG IS-M: Sold-to Party from Order Subject to Research GPNR CHAR 
425 GP_ALT IS-M: Find Business Partner for Substitution GPNR CHAR 
426 GP_CLASS IS-H: INACTIVE - will be deleted after 4.72 GP_CLASS CHAR 
427 GP_DATE_RULE Date Rule for Currency Translation GP_DATE_RULE CHAR 
428 GP_DATE_RULE_TEXT Text of Date Rule for Currency Converison Rule TEXT30 CHAR 
429 GP_DBCOUNT IS-M: Number of Carriers in JVTLFBARGP for Delivery Via. Set SYST_LONG INT4 
430 GP_DIRECTION Exchange from Receiving to Sending or Vice Versa GP_DIRECTION CHAR 
431 GP_ERS_ART IS-M: Business Partner Substitution Type GP_ERS_ART CHAR 
432 GP_GESCH IS-M: Business Partner in a Business Transaction GPNR CHAR 
433 GP_LEISTER IS-M: Business Partner Service Provider GPNR CHAR 
434 GP_MAP_SPLIT Split for connection between wage types GP_MAP_SPLIT NUMC 
435 GP_NEU IS-M: Search and Replace Business Partner GPNR CHAR 
436 GP_RESTELL IS-M: Business Partner Invoicing Party GPNR CHAR 
437 GP_ROLLE IS-H: Function Indicator Business Partner GP_ROLLE CHAR 
438 GP_SATZART IS-M: Record Type for Transfer of BP Data GP_SATZART CHAR 
439 GP_STRNO Device Location Identification ILOM_STRNO CHAR 
440 GP_TEXT IS-H: INACTIVE - will be deleted after 4.72 GP_TEXT CHAR 
441 GP_VALID_DATE Date that controls the processing of wage types GP_VALID_DATE DATS 
442 GP_ZAHLEMP IS-M: Business Partner Payee GPNR CHAR 
443 GQINTLEN Field length of quantity fields in FI-SL CHAR2 CHAR 
444 GRA11 Exchange rate group currency UKURS DEC 
445 GRABAPCMD Command to the graphics program GRCMD CHAR 
446 GRABL IS-H: Specifies whether screen is active in basic flow XFELD CHAR 
447 GRABP Basis for Civ.Serv./Early Ret./Co. Pension [ABP, VUT, BPF] DEC6_2 DEC 
448 GRABR_VG IS-M: Group/Settlement Number of Template Document GRUPPABR NUMC 
449 GRACADPARAM Additional parameters allowed in logical command CHAR1 CHAR 
450 GRACCOMMAND Logical command name CHAR18 CHAR 
451 GRACE_PERIOD_MD FS-CD: Period for Posting with Shifted Due Date GRACE_PERIOD_MD CHAR 
452 GRACE_VALUE_DI_MD FS-CD: No. of Periods for Posting with Shifted Due Date   CHAR 
453 GRACE_VALUE_MD FS-CD: No. of Periods for Posting with Shifted Due Date GRACE_VALUE_MD NUMC 
454 GRACOPSYSTEM Operating System of Application Server SYOPSYS CHAR 
455 GRACT Inactive (' ') or active ('X') number range flag XFELD CHAR 
456 GRACWFWS_IGS_RFC IGS RFC Destination CHAR32 CHAR 
457 GRAC_ABBRV Abbreviation GRAC_ABBRV CHAR 
458 GRAC_ACA_TITLE Academic Title TEXT20 CHAR 
459 GRAC_ACCNO Accounting Number GRAC_ACCNO CHAR 
460 GRAC_ACC_VAL_CHECK Account Validation Check GRAC_RC_BOOLEAN CHAR 
461 GRAC_ACC_VAL_VALUE Account Validation Value GRAC_ACC_VAL_VALUE CHAR 
462 GRAC_ACREQ_VERFI AC Verification and Traning GRAC_ACREQ_VERFI CHAR 
463 GRAC_ACTION Action GRAC_ACTION CHAR 
464 GRAC_ACTIONTYPE Action Type GRAC_ACTIONTYPE NUMC 
465 GRAC_ACTIONTYPE_NAME Action Type Name GRAC_ACTIONTYPE_NAME CHAR 
466 GRAC_ACTIV Inactive (' ') or active ('X') number range flag XFELD CHAR 
467 GRAC_ACTIVE Active indicator GRAC_ACTIVE CHAR 
468 GRAC_ACTIVE_SEARCH Active indicator for Search GRAC_ACTIVE_SEARCH CHAR 
469 GRAC_ACTPERM Action Permission STRING STRG 
470 GRAC_ACTRULE_ID SOD Rule ID GRAC_ACTRULE_ID CHAR 
471 GRAC_ACTUAL_END_DATE Actual End Date GRAC_DATE DATS 
472 GRAC_ACT_RISK Action Risk ID GRAC_ACT_RISK CHAR 
473 GRAC_ACT_STRING Action STRING STRG 
474 GRAC_AC_CRIT_VAL_RANGE critical value range GRAC_S_AC_CRIT_RANGE CHAR 
475 GRAC_AC_FAREA_RANGE Function Area Range GRAC_S_AC_FAREA_RANGE CHAR 
476 GRAC_AC_FLDNAME AC Field Name FDNAME CHAR 
477 GRAC_AC_ORG_CNT Organization Rules Counter   NUMC 
478 GRAC_AC_ORG_RANGE User Organisation id Range GRAC_S_AC_ORG_RANGE CHAR 
479 GRAC_AC_SENSITIVITY_RANGE sensitivity range GRAC_S_AC_SENSITIVITY_RANGE NUMC 
480 GRAC_AC_STRUC AC Structure AS4TAB CHAR 
481 GRAC_ADDR_EMAIL HR Address E-mail GRAC_YN_BOOLEAN CHAR 
482 GRAC_ADDR_NAME HR Address Name GRAC_YN_BOOLEAN CHAR 
483 GRAC_ADDR_TEL HR Address Telephone GRAC_YN_BOOLEAN CHAR 
484 GRAC_AD_FIELD_STRUC AD Structure CHAR70 CHAR 
485 GRAC_AD_FORCE_SYSTEM_ASSIGNMNT Single-Character Checkbox GRAC_AD_FORCE_SYSTEM_ASSIGNMNT CHAR 
486 GRAC_AD_GEN_PASSWORD Single-Character Checkbox GRAC_AD_GEN_PASSWORD CHAR 
487 GRAC_AD_PASSWORD Send Password by Mail GRAC_PASSWORD CHAR 
488 GRAC_AD_PASSWORD_LENGTH Natural Number GRAC_AD_PASSWORD_LENGTH INT4 
489 GRAC_AD_PASSWORD_PERIOD Data Element for Password Period GRAC_PERIOD INT4 
490 GRAC_AD_PERS_NO Person Number GRAC_AD_PERS_NO CHAR 
491 GRAC_AD_PLUGINID Plugin ID for the Adaptors GRAC_AD_PLUGID CHAR 
492 GRAC_ALERT Alert GRAC_ALERT CHAR 
493 GRAC_ALERT_TYPE Alert Type GRAC_ALERT_TYPE NUMC 
494 GRAC_ALTAPPROVER Alternate approver XUBNAME CHAR 
495 GRAC_ANLOBJ_TYPE Analyzed Object Type GRAC_ANLOBJ_TYPE CHAR 
496 GRAC_ANSWER Answer GRAC_ANSWER CHAR 
497 GRAC_APPLICATION Request Application GRAC_LINE_ITEM_ID CHAR 
498 GRAC_APPLICATION_CAT Application Category CHAR32 CHAR 
499 GRAC_APPLICATION_DESC Application Short Description GRAC_DESCN CHAR 
500 GRAC_APPLICATION_TYPE Application Type GRAC_APPL_TYPE CHAR