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 |
---|---|---|---|---|
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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 |