1 |
.INCLUDE |
|
|
|
|
0 |
0 |
Grant Master |
|
2 |
CLIENT |
|
MANDT |
MANDT |
CLNT |
3 |
0 |
Client |
T000 |
3 |
GRANT_NBR |
|
GM_GRANT_NBR |
GM_GRANT_NBR |
CHAR |
20 |
0 |
Grant |
|
4 |
REVISION_NBR |
|
GM_GRANT_REVISION |
GM_GRANT_VERSION |
CHAR |
3 |
0 |
Grant Revision Number |
|
5 |
INT_REFERENCE |
|
GM_INTERNAL_REF |
GM_INTERNAL_REFERENCE |
CHAR |
24 |
0 |
Alternate Grant Identifier |
|
6 |
EXT_REFERENCE |
|
GM_EXTERNAL_REF |
GM_EXTERNAL_REFERENCE |
CHAR |
24 |
0 |
Alternate Grant Identifier |
|
7 |
VALID_FROM |
|
GM_FROM_DATE |
DATUM |
DATS |
8 |
0 |
Valid-from Date |
|
8 |
VALID_TO |
|
GM_TO_DATE |
DATUM |
DATS |
8 |
0 |
Valid-to Date |
* |
9 |
GRANT_TYPE |
|
GM_GRANT_TYPE |
GM_GRANT_TYPE |
CHAR |
2 |
0 |
Grant Type |
GMGRTYPE |
10 |
COMPANY_CODE |
|
BUKRS |
BUKRS |
CHAR |
4 |
0 |
Company Code |
T001 |
11 |
AWARD_TYPE |
|
GM_AWARD_TYPE |
GM_AWARD_TYPE |
CHAR |
3 |
0 |
Award Type |
GMAWARDTYPE |
12 |
AWARD_START |
|
GM_FROM_DATE |
DATUM |
DATS |
8 |
0 |
Valid-from Date |
|
13 |
AWARD_END |
|
GM_TO_DATE |
DATUM |
DATS |
8 |
0 |
Valid-to Date |
|
14 |
FINAL_BILL_DATE |
|
GM_FINAL_BILL_DATE |
GM_FINAL_BILL_DATE |
DATS |
8 |
0 |
Final Bill Date |
|
15 |
LETTER_OF_CREDIT |
|
GM_LETTER_OF_CREDIT |
|
CHAR |
20 |
0 |
Letter of Credit |
GMLOC |
16 |
BLOCKING_IND |
|
GM_BLOCKING_INDICATOR |
XFIELD |
CHAR |
1 |
0 |
Blocking Indicator |
|
17 |
SPLIT_OF_YEARS |
|
GM_YEAR_SPLIT |
CMPFLAG |
CHAR |
1 |
0 |
Allow Year Split |
|
18 |
GRANT_FY_VARIANT |
|
GM_GRANT_FYVARIANT |
PERIV |
CHAR |
2 |
0 |
Fiscal year variant of grant |
T009 |
19 |
GRANT_CURRENCY |
|
GM_GRANT_CURRENCY |
WAERS |
CUKY |
5 |
0 |
Grant currency |
TCURC |
20 |
GRANT_TOTAL |
|
GM_GRANT_TOTAL |
WERTV7 |
CURR |
13 |
2 |
Total Grant Value in Sponsor Currency |
|
21 |
EXCHANGE_RATE |
|
GM_EXCHANGE_RATE |
KURSF |
DEC |
9 |
5 |
Grant exchange rate |
|
22 |
EXCHANGE_DATE |
|
GM_EXCHANGE_RATE_DATE |
DATUM |
DATS |
8 |
0 |
Exchange Rate Date |
|
23 |
FROM_FACTOR |
|
FFACT_CURR |
DEC9 |
DEC |
9 |
0 |
Ratio for the "from" currency units |
|
24 |
TO_FACTOR |
|
TFACT_CURR |
DEC9 |
DEC |
9 |
0 |
Ratio for the "to" currency units |
|
25 |
CFDA |
|
GM_CFDA_NBR |
GM_CFDA_NBR |
CHAR |
10 |
0 |
Number in Catalog of Federal Domestic Assistance |
GMCFDA |
26 |
FUNDING_ORIGIN |
|
GM_FUNDING_ORIGIN |
GM_FUNDING_ORIGIN |
CHAR |
30 |
0 |
Origin of Grant Funding |
|
27 |
PARTNER |
|
GM_SPONSOR |
BU_PARTNER |
CHAR |
10 |
0 |
Grant Sponsor |
BUT000 |
28 |
SALES_ORDER |
|
VBELN_VA |
VBELN |
CHAR |
10 |
0 |
Sales Document |
VBUK |
29 |
SALESORG |
|
VKORG |
VKORG |
CHAR |
4 |
0 |
Sales Organization |
TVKO |
30 |
DISTR_CHAN |
|
VTWEG |
VTWEG |
CHAR |
2 |
0 |
Distribution Channel |
TVTW |
31 |
DIVISION |
|
SPART |
SPART |
CHAR |
2 |
0 |
Division |
TSPA |
32 |
WBS_ELEMENT |
|
PS_PSP_PNR |
PS_POSNR |
NUMC |
8 |
0 |
Work Breakdown Structure Element (WBS Element) |
PRPS |
33 |
BILLING_RULE |
|
GM_BILLING_RULE |
GM_BILLING_RULE |
NUMC |
4 |
0 |
Rule Used as a Basis for Billing |
GMBR |
34 |
PAYMENT_RULE |
|
GM_PAYMENT_RULE |
GM_PAYMENT_RULE |
NUMC |
4 |
0 |
Payment Rule |
GMPAYMENTRULE |
35 |
INSTALLMENT_AMT |
|
GM_INSTALLMENT_AMOUNT |
GM_INSTALLMENT_AMOUNT |
CURR |
12 |
2 |
Installment amount for periodic billing |
|
36 |
MILESTONE_TOTAL |
|
GM_MILESTONE_TOTAL |
GM_MILESTONE_TOTAL |
CURR |
12 |
2 |
Total Billing Amount (for milestone and periodic billing) |
|
37 |
IDC_RULE |
|
GM_IDC_RULE |
GM_IDC_RULE |
NUMC |
4 |
0 |
Rule for Determining Indirect Costs |
GMIDCRULES |
38 |
SPLITTING_RULE |
|
GM_TIME_SPLITTING_RULE |
GM_TIME_SPLITTING_RULE |
NUMC |
4 |
0 |
Rule Used to Split Time Intervals Between Fiscal Years |
GMSPLITRULES |
39 |
BUDGET_TRANSFER |
|
GM_BUDGET_TRANSFER |
GM_BUDGET_TRANSFER |
CHAR |
1 |
0 |
Budget transfer restrictions |
|
40 |
IDC_CAP |
|
GM_IDC_CAP |
|
CURR |
12 |
2 |
Maximum IDC allowed |
|
41 |
IDC_ACCUMULATED |
|
GM_TOTAL_IDC_ACCUMULATED |
GM_MILESTONE_TOTAL |
CURR |
12 |
2 |
Total accumulated IDC per grant |
|
42 |
CS_RULE |
|
GM_CS_RULE |
GM_CS_RULE |
NUMC |
4 |
0 |
Rule for Determining Cost Sharing Requirements |
GMCSRULES |
43 |
CS_RATE |
|
GM_OVERALL_CS_RATE |
|
DEC |
7 |
3 |
Overall cost sharing rate for grant |
|
44 |
OBJECT_NO |
|
GM_OBJECT_NO |
J_OBJNR |
CHAR |
22 |
0 |
General Object Number |
* |
45 |
LIFECYCLE_STATUS |
|
GM_LIFECYCLE_STATUS |
J_ISTAT |
CHAR |
5 |
0 |
Lifecycle Status |
TJ02 |
46 |
USER_STATUS |
|
J_ESTAT |
J_ESTAT |
CHAR |
5 |
0 |
User Status |
* |
47 |
WORKFLOW_STATUS |
|
GM_WORKFLOW_STATUS |
GM_WORKFLOW_STATUS |
CHAR |
1 |
0 |
Workflow status |
|
48 |
TASK_LIST |
|
GM_TASK_LIST |
PEPPROFILE |
CHAR |
10 |
0 |
Task List for Schedule Manager |
TSCMA |
49 |
APPLICATION_LOG |
|
BALLOGHNDL |
SYSUUID_22 |
CHAR |
22 |
0 |
Application Log: Log Handle |
|
50 |
CREATED_BY |
|
GM_CREATED_BY |
USNAM |
CHAR |
12 |
0 |
Record Created by |
|
51 |
CREATED_ON |
|
GM_CREATED_ON |
GM_CREATED_ON |
DATS |
8 |
0 |
Created on |
|
52 |
CREATED_AT |
|
GM_CREATED_AT |
GM_CREATED_AT |
TIMS |
6 |
0 |
Created at |
|
53 |
COPY_SOURCE |
|
GM_COPY_SOURCE |
GM_GRANT_NBR |
CHAR |
20 |
0 |
Source grant |
GMGR |
54 |
MODIFIED_BY |
|
GM_LAST_MODIFIED_BY |
USNAM |
CHAR |
12 |
0 |
Last Modified by |
|
55 |
MODIFIED_ON |
|
GM_LAST_MODIFIED_DATE |
DATS |
DATS |
8 |
0 |
Date last modified |
|
56 |
MODIFIED_AT |
|
GM_LAST_MODIFIED_TIME |
GM_CREATED_AT |
TIMS |
6 |
0 |
Last Modified Time |
|
57 |
AUTHGR |
|
GM_AUTHGR |
GM_AUTHGR |
CHAR |
10 |
0 |
Grants Management: Authorization Groups |
GMAUTHGRP |
58 |
XDELE |
|
GM_DELETION_INDICATOR |
XFELD |
CHAR |
1 |
0 |
Deletion Indicator |
|
59 |
PRE_AWARD_COSTS |
|
GM_PRE_AWARD_COSTS |
XFELD |
CHAR |
1 |
0 |
Pre-award cost control |
|
60 |
WORKFLOW_BLOCK |
|
GM_WORKFLOW_BLOCK |
GM_WORKFLOW_BLOCK |
CHAR |
1 |
0 |
GM Blocks grant editing pending approval |
|
61 |
OUTGOING |
|
GM_OUTGOING |
GM_OUTGOING |
CHAR |
1 |
0 |
Outgoing Grant Indicator |
|
62 |
ORDERID |
|
AUFNR |
AUFNR |
CHAR |
12 |
0 |
Order Number |
AUFK |
63 |
.INCLUDE |
|
|
|
|
0 |
0 |
Generic Add on for Records Management Interface with GM |
|
64 |
OBJECTID |
|
BAPIGUID |
SDOK_DOCID |
CHAR |
32 |
0 |
GUID |
|
65 |
DOCUMENT_CLASS |
|
BAPIDCLASS |
SDOK_CLASS |
CHAR |
10 |
0 |
Storage Location of Document in SRM (Content Model) |
* |
66 |
.INCLUDE |
|
|
|
|
0 |
0 |
|
|
67 |
GRANT_DESC |
|
GM_DESCRIPTION |
TEXT80 |
CHAR |
80 |
0 |
Descriptive Text |
|
68 |
GRANT_SHORT_DESC |
|
GM_SHORT_DESCRIPTION |
|
CHAR |
20 |
0 |
Shorter description of the grant |
|
69 |
GRANT_TYPE_DESC |
|
GM_TYPE_DESCRIPTION |
GM_TYPE_DESCRIPTION |
CHAR |
30 |
0 |
Description of Grant Type |
|
70 |
BUDGET_TOTAL_EXT |
|
GM_GRANT_TOTAL_EXT |
WERTV7 |
CURR |
13 |
2 |
Value of Award in Sponsor's Currency |
|
71 |
WAERS |
|
WAERS |
WAERS |
CUKY |
5 |
0 |
Currency Key |
* |
72 |
BUDGET_TOTAL_INT |
|
GM_GRANT_TOTAL_INT |
WERTV7 |
CURR |
13 |
2 |
Value of Award in Grantee Currency |
|
73 |
BUDGET_TOTAL_UNRELEASED_EXT |
|
GM_GRANT_TOTAL_EXT |
WERTV7 |
CURR |
13 |
2 |
Value of Award in Sponsor's Currency |
|
74 |
BUDGET_TOTAL_UNRELEASED_INT |
|
GM_GRANT_TOTAL_INT |
WERTV7 |
CURR |
13 |
2 |
Value of Award in Grantee Currency |
|
75 |
PARTNER_DESC |
|
BU_NAMEOR1 |
BU_NAME |
CHAR |
40 |
0 |
Name 1 of organization |
|
76 |
AWARD_DESC |
|
GM_DESCRIPTION |
TEXT80 |
CHAR |
80 |
0 |
Descriptive Text |
|
77 |
COMP_CODE_TEXT |
|
BUTXT |
TEXT25 |
CHAR |
25 |
0 |
Name of Company Code or Company |
|
78 |
COMP_CODE_FYVTXT |
|
LTEXT_009 |
TEXT30 |
CHAR |
30 |
0 |
Description of fiscal year variant |
|
79 |
GRANT_FYVTXT |
|
GM_FYVTXT |
TEXT30 |
CHAR |
30 |
0 |
Grant Fiscal Year Variant Description |
|
80 |
COMP_CODE_FYV |
|
GM_COMP_CODE_FYV |
PERIV |
CHAR |
2 |
0 |
Fiscal Year Variant of Company Code |
* |
81 |
SPONSOR_IDC_RATE |
|
GM_SPONSOR_IDC_RATE |
|
NUMC |
6 |
0 |
Sponsor's Default IDC Rate |
|
82 |
FM_AREA |
|
FIKRS |
FIKRS |
CHAR |
4 |
0 |
Financial Management Area |
* |
83 |
GRANT_CURR_DESC |
|
GM_GRANT_CURR_DESC |
TEXT40 |
CHAR |
40 |
0 |
Grant Currency Description |
|
84 |
PAYMENT_RULE_TXT |
|
GM_PAYMENT_RULE_TXT |
GM_PAYMENT_RULE_TXT |
CHAR |
30 |
0 |
Payment Rule Text |
|
85 |
BILLING_RULE_TXT |
|
GM_BILLING_RULE_TXT |
TEXT30 |
CHAR |
30 |
0 |
Billing Rule Description |
|
86 |
IDC_RULE_TXT |
|
GM_IDC_RULE_TXT |
|
CHAR |
30 |
0 |
Indirect Cost Rule Text |
|
87 |
CS_RULE_TXT |
|
GM_CS_RULE_TXT |
|
CHAR |
30 |
0 |
Cost Sharing Rule Description |
|
88 |
SP_COST_SHARING |
|
GM_PERCENTAGE_COST_SHARING |
GM_PERCENTAGE |
DEC |
6 |
3 |
Percentage for Cost Sharing |
|
89 |
SP_INDIRECT_COST |
|
GM_PERCENTAGE_INDIRECT_COST |
GM_INDIRECT_RATE |
DEC |
6 |
3 |
Percentage for Indirect Costs |
|
90 |
DUMMY_CASH |
|
GM_DUMMY_CASH |
SAKNR |
CHAR |
10 |
0 |
Cash Clearing Account [ Bank account] |
* |
91 |
DUMMY_CASH_TEXT |
|
TXT50_SKAT |
TEXT50 |
CHAR |
50 |
0 |
G/L Account Long Text |
|
92 |
IDC_EXPENSE |
|
GM_IDC_EXPENSE |
SAKNR |
CHAR |
10 |
0 |
Indirect Cost Expense Account |
* |
93 |
IDC_EXPENSE_TEXT |
|
TXT50_SKAT |
TEXT50 |
CHAR |
50 |
0 |
G/L Account Long Text |
|
94 |
COST_REIMBURSE |
|
GM_COST_REIMBURSE |
SAKNR |
CHAR |
10 |
0 |
Grant cost reimbursement account |
* |
95 |
COST_REIMBURSE_T |
|
TXT50_SKAT |
TEXT50 |
CHAR |
50 |
0 |
G/L Account Long Text |
|
96 |
SPLITTING_RULE_T |
|
GM_TIME_SPLITTING_RULE_TXT |
GM_SPLIT_RULE_DESC |
CHAR |
60 |
0 |
Splitting Rule Description |
|
97 |
AUTH_GROUP_DESCRIPTION |
|
GM_AUTH_GRP_DESCRIPTION |
GM_AUTH_GRP_DESCRIPTION |
CHAR |
20 |
0 |
Grants Management: Authority Group Description |
|
98 |
SALESORG_TEXT |
|
VTXTK |
TEXT20 |
CHAR |
20 |
0 |
Name |
|
99 |
DISTR_CHAN_TEXT |
|
VTXTK |
TEXT20 |
CHAR |
20 |
0 |
Name |
|
100 |
DIVISION_TEXT |
|
VTXTK |
TEXT20 |
CHAR |
20 |
0 |
Name |
|
101 |
LOC_DESCRIPTION |
|
GM_LOC_DESCRIPTION |
CHAR40 |
CHAR |
40 |
0 |
Letter of Credit Description |
|
102 |
IDC_EXPENSE_CLAS |
|
GM_IDC_EXPENSE_CLASS |
GM_SPONSORED_CLASS |
CHAR |
20 |
0 |
Specific Class to allocate IDC expenses |
* |
103 |
IDC_RECOVERY_CLA |
|
GM_IDC_RECOVERY_CLASS |
GM_SPONSORED_CLASS |
CHAR |
20 |
0 |
Specific Class to Allocate IDC Reimbursements |
* |
104 |
IDC_CAP_CURRENCY |
|
GM_GRANT_CURRENCY |
WAERS |
CUKY |
5 |
0 |
Grant currency |
* |
105 |
IDC_USED_CURRENCY |
|
GM_GRANT_CURRENCY |
WAERS |
CUKY |
5 |
0 |
Grant currency |
* |
106 |
PBC_ACTIVE |
|
GM_PBC_ACTIVE |
XFELD |
CHAR |
1 |
0 |
GM-PBC Integration Indicator |
|