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
⤷ 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 |