Table/Structure Field list used by SAP ABAP Class CL_GM_ACTUAL_MGR (General Services Grants management)
SAP ABAP Class
CL_GM_ACTUAL_MGR (General Services Grants management) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWSYS | Logical System | ||
| 2 | ACCHD - AWSYS | Logical System | ||
| 3 | ACC_DOC - AWTYP | Reference procedure | ||
| 4 | ACC_DOC - AWTYP | Reference procedure | ||
| 5 | ACC_DOC - BUKRS | Company Code | ||
| 6 | ACC_DOC - DISPLAY | Display Document | ||
| 7 | ACC_DOC - DOCNR | Doc. Number | ||
| 8 | ACC_DOC - DOCNR | Doc. Number | ||
| 9 | COBK - AWORG | Reference organisational units | ||
| 10 | COBK - AWSYS | Logical system of source document | ||
| 11 | COBK - AWTYP | Reference procedure | ||
| 12 | COBK - BELNR | Document Number | ||
| 13 | COBK - KOKRS | Controlling Area | ||
| 14 | COBK - REFBN | Reference Document Number | ||
| 15 | COBK - REFBT | Document type of reference document | ||
| 16 | COBK_ONLY - AWORG | Reference organisational units | ||
| 17 | COBK_ONLY - AWSYS | Logical system of source document | ||
| 18 | COBK_ONLY - AWTYP | Reference procedure | ||
| 19 | COBK_ONLY - REFBN | Reference Document Number | ||
| 20 | COBK_ONLY - REFBT | Document type of reference document | ||
| 21 | CORA_WRTTP - LOW | Value Type | ||
| 22 | CORA_WRTTP - OPTION | Version Number Component | ||
| 23 | CORA_WRTTP - SIGN | Single-Character Flag | ||
| 24 | GMAVC_S_ACTUALS_LINE - ADDRESS | GMAVC_S_ACTUALS_LINE-ADDRESS | ||
| 25 | GMAVC_S_ACTUALS_LINE - COMPANY_CODE | Company Code | ||
| 26 | GMAVC_S_ACTUALS_LINE - FISCYEAR | Fiscal Year | ||
| 27 | GMAVC_S_ACTUALS_LINE - LDNR | Ledger | ||
| 28 | GMAVC_S_ACTUALS_LINE - LDNR | Ledger | ||
| 29 | GMAVC_S_ACTUALS_LINE - LINENB | Line number | ||
| 30 | GMAVC_S_ACTUALS_LINE - ORGVG | Original CO business transaction | ||
| 31 | GMAVC_S_ACTUALS_LINE - ORGVG | Original CO business transaction | ||
| 32 | GMAVC_S_ACTUALS_LINE - ORG_FISCAL_YEAR | Fiscal Year | ||
| 33 | GMAVC_S_ACTUALS_LINE - REF_DOCNR | Reference Document Number | ||
| 34 | GMAVC_S_ACTUALS_LINE - RPMAX | Period | ||
| 35 | GMAVC_S_ACTUALS_LINE - STATS | Statistical Indicator | ||
| 36 | GMAVC_S_ACTUALS_LINE - VALUETYPE | GM Value Type | ||
| 37 | GMAVC_S_ACTUALS_LINE - VERSION | Version | ||
| 38 | GMBDGT_S_POPER_VAL - LVAL | Budget amount in local currency | ||
| 39 | GMBDGT_S_POPER_VAL - POPER | Posting period | ||
| 40 | GMBDGT_S_POPER_VAL - TVAL | Budget amount in transaction currency | ||
| 41 | GMBDGT_S_TVALXX - RPMAX | Period | ||
| 42 | GMGR - GRANT_NBR | Grant | ||
| 43 | GMIA - ACTIV | Business Transaction | ||
| 44 | GMIA - ACTIV | Business Transaction | ||
| 45 | GMIA - AWORG | Reference organisational units | ||
| 46 | GMIA - AWORG | Reference organisational units | ||
| 47 | GMIA - AWORG | Reference organisational units | ||
| 48 | GMIA - AWTYP | Reference procedure | ||
| 49 | GMIA - AWTYP | Reference procedure | ||
| 50 | GMIA - AWTYP | Reference procedure | ||
| 51 | GMIA - AWTYP | Reference procedure | ||
| 52 | GMIA - AWTYP | Reference procedure | ||
| 53 | GMIA - AWTYP | Reference procedure | ||
| 54 | GMIA - BUDAT | Posting Date in the Document | ||
| 55 | GMIA - BUDAT | Posting Date in the Document | ||
| 56 | GMIA - BUDAT | Posting Date in the Document | ||
| 57 | GMIA - BUZEI | Number of Line Item Within Accounting Document | ||
| 58 | GMIA - CO_AREA | Controlling Area | ||
| 59 | GMIA - CPUDT | Accounting document entry date | ||
| 60 | GMIA - CPUDT | Accounting document entry date | ||
| 61 | GMIA - CPUTM | Time of data entry | ||
| 62 | GMIA - CPUTM | Time of data entry | ||
| 63 | GMIA - DOCCT | Document Type | ||
| 64 | GMIA - DOCLN | Six-Character Posting Item for Ledger | ||
| 65 | GMIA - DOCNR | Accounting Document Number | ||
| 66 | GMIA - DOCNR | Accounting Document Number | ||
| 67 | GMIA - DOCNR | Accounting Document Number | ||
| 68 | GMIA - DOCNR | Accounting Document Number | ||
| 69 | GMIA - DOCTY | FI-SL Document Type | ||
| 70 | GMIA - DOCTY | FI-SL Document Type | ||
| 71 | GMIA - ERLKZ | Completion Indicator for Line Item | ||
| 72 | GMIA - GL_SIRID | Record number of the line item record | ||
| 73 | GMIA - GL_SIRID | Record number of the line item record | ||
| 74 | GMIA - HSL | Value in local currency | ||
| 75 | GMIA - LOEKZ | Deletion Indicator | ||
| 76 | GMIA - LOGSYS | Logical system | ||
| 77 | GMIA - LOGSYS | Logical system | ||
| 78 | GMIA - LOGSYS | Logical system | ||
| 79 | GMIA - LOGSYS | Logical system | ||
| 80 | GMIA - POPER | Posting period | ||
| 81 | GMIA - POPER | Posting period | ||
| 82 | GMIA - POPER | Posting period | ||
| 83 | GMIA - RBDGT_VLDTY_NBR | Budget Validity Number | ||
| 84 | GMIA - RBDGT_VLDTY_NBR | Budget Validity Number | ||
| 85 | GMIA - RBUKRS | Company Code | ||
| 86 | GMIA - RBUKRS | Company Code | ||
| 87 | GMIA - RBUKRS | Company Code | ||
| 88 | GMIA - REFDOCCT | Reference document category | ||
| 89 | GMIA - REFDOCLN | Six-digit number of the reference posting line | ||
| 90 | GMIA - REFDOCLN | Six-digit number of the reference posting line | ||
| 91 | GMIA - REFDOCLN | Six-digit number of the reference posting line | ||
| 92 | GMIA - REFDOCNR | Reference document number of an accounting document | ||
| 93 | GMIA - REFDOCNR | Reference document number of an accounting document | ||
| 94 | GMIA - REFDOCNR | Reference document number of an accounting document | ||
| 95 | GMIA - REFDOCNR | Reference document number of an accounting document | ||
| 96 | GMIA - REFDOCNR | Reference document number of an accounting document | ||
| 97 | GMIA - REFDOCNR | Reference document number of an accounting document | ||
| 98 | GMIA - REFDOCNR | Reference document number of an accounting document | ||
| 99 | GMIA - REFDOCNR | Reference document number of an accounting document | ||
| 100 | GMIA - REFDOC_DETAIL | Object key | ||
| 101 | GMIA - RFUND | Fund | ||
| 102 | GMIA - RGRANTEE_FY_9 | Fiscal Year of Grantee Organization | ||
| 103 | GMIA - RGRANT_NBR | Grant | ||
| 104 | GMIA - RGRANT_NBR | Grant | ||
| 105 | GMIA - RGRANT_NBR | Grant | ||
| 106 | GMIA - RLDNR | Ledger | ||
| 107 | GMIA - RRCTY | Record Type | ||
| 108 | GMIA - RSPONSORED_CLASS | Sponsored Class | ||
| 109 | GMIA - RSPONSORED_PROG | Sponsored Program | ||
| 110 | GMIA - RSTATS_IND | Statistical Indicator | ||
| 111 | GMIA - RTRANS | Business Transaction | ||
| 112 | GMIA - RTRANS | Business Transaction | ||
| 113 | GMIA - RTRANS | Business Transaction | ||
| 114 | GMIA - RVALUETYPE_9 | GM Value Type | ||
| 115 | GMIA - RVALUETYPE_9 | GM Value Type | ||
| 116 | GMIA - RVALUETYPE_9 | GM Value Type | ||
| 117 | GMIA - RVALUETYPE_9 | GM Value Type | ||
| 118 | GMIA - RVALUETYPE_9 | GM Value Type | ||
| 119 | GMIA - RVALUETYPE_9 | GM Value Type | ||
| 120 | GMIA - RVALUETYPE_9 | GM Value Type | ||
| 121 | GMIA - RVERS | Version | ||
| 122 | GMIA - RVERS | Version | ||
| 123 | GMIA - RVERS | Version | ||
| 124 | GMIA - RYEAR | Fiscal Year | ||
| 125 | GMIA - RYEAR | Fiscal Year | ||
| 126 | GMIA - TSL | Value in Transaction Currency | ||
| 127 | GMIA - TSL | Value in Transaction Currency | ||
| 128 | GMIA - USNAM | User name | ||
| 129 | GMKU_S_DIMPART - BDGT_VLDTY_NBR | Budget Validity Number | ||
| 130 | GMKU_S_DIMPART - FUND | Fund | ||
| 131 | GMKU_S_DIMPART - GRANT_NBR | Grant | ||
| 132 | GMKU_S_DIMPART - SPONSORED_CLASS | Sponsored Class | ||
| 133 | GMKU_S_DIMPART - SPONSORED_PROG | Sponsored Program | ||
| 134 | INRI - NRRANGENR | Number range number | ||
| 135 | INRI - OBJECT | Name of number range object | ||
| 136 | INRI - QUANTITY | Number of numbers to be assigned | ||
| 137 | INRIV - FROMNUMBER | From number | ||
| 138 | INRIV - NRRANGENR | Number range number | ||
| 139 | INRIV - PROCIND | Processing flag (I=Insert, D=Delete,U=Update,' '=no changes) | ||
| 140 | INRIV - TONUMBER | To number | ||
| 141 | RGIAD1 - BUCHKREIS | Company Code | ||
| 142 | RGIAD1 - DOCLN | Six-Character Posting Item for Ledger | ||
| 143 | RGIAD1 - GLSIP | Write line items | ||
| 144 | RGIAD1 - OFFSET | Max. number of period data fields in FI-SL record | ||
| 145 | RGIAD1 - POST | Record released for posting | ||
| 146 | RGIAD1 - REFDOCLN | Six-figure number of line item | ||
| 147 | RGIAD1 - RPMAX | Period | ||
| 148 | RGIADMAIN - BUCHKREIS | Company Code | ||
| 149 | RGIADMAIN - GLSIP | Write line items | ||
| 150 | RGIADMAIN - OFFSET | Max. number of period data fields in FI-SL record | ||
| 151 | RGIADMAIN - POST | Record released for posting | ||
| 152 | RGIADMAIN - RPMAX | Period | ||
| 153 | RGIUSE - PROGROUP | Program group (A: fixed tables, 1,2,3: user-defined tables) | ||
| 154 | RGIUSE - TAB | Totals Table | ||
| 155 | RSMPE - TITTEXT | Text of title line | ||
| 156 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 157 | SYST - MSGID | ABAP System Field: Message ID | ||
| 158 | SYST - MSGID | ABAP System Field: Message ID | ||
| 159 | SYST - MSGID | ABAP System Field: Message ID | ||
| 160 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 161 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 162 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 163 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 164 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 165 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 166 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 167 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 168 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 169 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 170 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 171 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 172 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 173 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 174 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 175 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 176 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 177 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 178 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 179 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 180 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 181 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 182 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 183 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 184 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 185 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 186 | T001 - WAERS | Currency Key | ||
| 187 | T100 - ARBGB | Application Area | ||
| 188 | T100 - ARBGB | Application Area | ||
| 189 | T100 - ARBGB | Application Area |