SAP ABAP Table IAOM_GTR_ATTRIBUTES (Grantor Scenario - Account Assignment Manager Attributes)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-FM (Application Component) Funds Management
     ⤷ IAOM_GRANTOR (Package) Grantor Management - Account Assignment Manager

Basic Data

Table Category	INTTAB	Structure
Structure	IAOM_GTR_ATTRIBUTES	Table Relationship Diagram
Short Description	Grantor Scenario - Account Assignment Manager Attributes

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
4	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
5	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
6	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
7	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
8	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
9	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
10	MAIN_TRANS	☐	ACPI_MAIN_TRANS	CHAR4	CHAR	4	0	FI-CA: Main Transaction for Line Item
11	SUB_TRANS	☐	ACPI_SUB_TRANS	CHAR4	CHAR	4	0	FI-CA: Subtransaction for Line Item
12	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
13	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
14	PS_POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
15	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
16	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
17	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
18	HEADER_GUID	☐	IAOM_GTR_HEADER_GUID	SYSUUID_C	CHAR	32	0	Grantor: Header GUID
19	HEADER_ID	☐	CRMT_OBJECT_ID_CO	CRM_OBJECT_ID_CO	CHAR	10	0	Transaction
20	REF_PRED_ITEM_GUID	☐	IAOM_GTR_PRED_ITEM_GUID	SYSUUID_C	CHAR	32	0	Grantor: Predecessor Item GUID
21	REF_PRED_HEADER_GUID	☐	IAOM_GTR_PRED_HEADER_GUID	SYSUUID_C	CHAR	32	0	Grantor: Predecessor Header GUID
22	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
23	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	600