SAP ABAP Table IAOM_GTR_RECORD (Grantor Scenario - Account Assignment Manager Whole Record)
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_RECORD   Table Relationship Diagram
Short Description Grantor Scenario - Account Assignment Manager Whole Record    
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 ITEM_GUID IAOM_GTR_ITEM_GUID SYSUUID_C CHAR 32   0   Grantor: Item GUID  
2 ITEM_ID CRMT_ITEM_NO_CO CRM_ITEM_NO_CO NUMC 10   0   Item  
3 LOGSYSTEM LOGSYSTEM LOGSYS CHAR 10   0   Logical System *
4 .INCLUDE       0   0   Grantor Scenario - Account Assignment Manager Attributes  
5 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number *
6 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
7 GSBER GSBER GSBER CHAR 4   0   Business Area *
8 FIPEX FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item *
9 FISTL FISTL FISTL CHAR 16   0   Funds Center *
10 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
11 FKBER FKBER FKBER CHAR 16   0   Functional Area *
12 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
13 MEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program *
14 MAIN_TRANS ACPI_MAIN_TRANS CHAR4 CHAR 4   0   FI-CA: Main Transaction for Line Item  
15 SUB_TRANS ACPI_SUB_TRANS CHAR4 CHAR 4   0   FI-CA: Subtransaction for Line Item  
16 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
17 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
18 PS_POSID PS_POSID PS_POSID CHAR 24   0   Work Breakdown Structure Element (WBS Element)  
19 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
20 VORNR VORNR VORNR CHAR 4   0   Operation/Activity Number  
21 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
22 HEADER_GUID IAOM_GTR_HEADER_GUID SYSUUID_C CHAR 32   0   Grantor: Header GUID  
23 HEADER_ID CRMT_OBJECT_ID_CO CRM_OBJECT_ID_CO CHAR 10   0   Transaction  
24 REF_PRED_ITEM_GUID IAOM_GTR_PRED_ITEM_GUID SYSUUID_C CHAR 32   0   Grantor: Predecessor Item GUID  
25 REF_PRED_HEADER_GUID IAOM_GTR_PRED_HEADER_GUID SYSUUID_C CHAR 32   0   Grantor: Predecessor Header GUID  
26 KBLNR KBLNR KBLNR CHAR 10   0   Document Number for Earmarked Funds *
27 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
History
Last changed by/on SAP  20110901 
SAP Release Created in 600