Table/Structure Field list used by SAP ABAP Class CL_GM_BDGT_BAPI (GM Budgeting Entry Doc BAPI)
SAP ABAP Class
CL_GM_BDGT_BAPI (GM Budgeting Entry Doc BAPI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
2 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
3 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
4 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
5 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
6 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
7 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
8 | ![]() |
BAPI0002_4 - FISCAL_YEAR | Fiscal Year | |
9 | ![]() |
BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | |
10 | ![]() |
BAPIRET2 - ID | Message Class | |
11 | ![]() |
BAPIRET2 - ID | Message Class | |
12 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
13 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
14 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
15 | ![]() |
BAPIRET2 - ROW | Lines in parameter | |
16 | ![]() |
BAPIRETURN - CODE | Message code | |
17 | ![]() |
BAPIRETURN - CODE | Message code | |
18 | ![]() |
BAPI_0036_FIELDS - ACTIVITY | GM: authorization activity | |
19 | ![]() |
BAPI_0036_FIELDS - ACTIVITY | GM: authorization activity | |
20 | ![]() |
BAPI_0036_FIELDS - ACTIVITY | GM: authorization activity | |
21 | ![]() |
BAPI_0036_FIELDS - GRANT_NBR | Grant | |
22 | ![]() |
BAPI_0036_FIELDS - GRANT_NBR | Grant | |
23 | ![]() |
BAPI_0036_FM_DATA - CMMT_ITEM | Commitment item | |
24 | ![]() |
BAPI_0036_FM_DATA - CMMT_ITEM | Commitment item | |
25 | ![]() |
BAPI_0036_FM_DATA - DISTKEY | GM budgeting Distribution key | |
26 | ![]() |
BAPI_0036_FM_DATA - DISTKEY | GM budgeting Distribution key | |
27 | ![]() |
BAPI_0036_FM_DATA - FISC_YEAR | Fiscal Year | |
28 | ![]() |
BAPI_0036_FM_DATA - FISC_YEAR | Fiscal Year | |
29 | ![]() |
BAPI_0036_FM_DATA - FM_AREA | Financial Management Area | |
30 | ![]() |
BAPI_0036_FM_DATA - FUNC_AREA | Functional Area | |
31 | ![]() |
BAPI_0036_FM_DATA - FUNC_AREA | Functional Area | |
32 | ![]() |
BAPI_0036_FM_DATA - FUND | Fund | |
33 | ![]() |
BAPI_0036_FM_DATA - FUND | Fund | |
34 | ![]() |
BAPI_0036_FM_DATA - FUNDS_CTR | Funds Center | |
35 | ![]() |
BAPI_0036_FM_DATA - FUNDS_CTR | Funds Center | |
36 | ![]() |
BAPI_0036_FM_DATA - GRANT_NBR | Grant | |
37 | ![]() |
BAPI_0036_FM_DATA - ITEM_NUM | GM Budget entry document (BAPI) | |
38 | ![]() |
BAPI_0036_FM_DATA - ITEM_NUM | GM Budget entry document (BAPI) | |
39 | ![]() |
BAPI_0036_FM_DATA - ITEM_NUM | GM Budget entry document (BAPI) | |
40 | ![]() |
BAPI_0036_FM_DATA - ITEM_TEXT | Item Text | |
41 | ![]() |
BAPI_0036_FM_DATA - MEASURE | Funded Program | |
42 | ![]() |
BAPI_0036_FM_DATA - MEASURE | Funded Program | |
43 | ![]() |
BAPI_0036_FM_DATA - SUB_ITEM_NUM | Budget entry document subitem (BAPI) | |
44 | ![]() |
BAPI_0036_FM_DATA - SUB_ITEM_NUM | Budget entry document subitem (BAPI) | |
45 | ![]() |
BAPI_0036_FM_DATA - SUB_ITEM_NUM | Budget entry document subitem (BAPI) | |
46 | ![]() |
BAPI_0036_FM_DATA - TOTAL_AMOUNT | Currency amount in BAPI interfaces | |
47 | ![]() |
BAPI_0036_FM_DATA - TOTAL_AMOUNT | Currency amount in BAPI interfaces | |
48 | ![]() |
BAPI_0036_FM_DATA_GET - CMMT_ITEM | Commitment item | |
49 | ![]() |
BAPI_0036_FM_DATA_GET - DISTKEY | GM budgeting Distribution key | |
50 | ![]() |
BAPI_0036_FM_DATA_GET - FISC_YEAR | Fiscal Year | |
51 | ![]() |
BAPI_0036_FM_DATA_GET - FM_AREA | Financial Management Area | |
52 | ![]() |
BAPI_0036_FM_DATA_GET - FUNC_AREA | Functional Area | |
53 | ![]() |
BAPI_0036_FM_DATA_GET - FUND | Fund | |
54 | ![]() |
BAPI_0036_FM_DATA_GET - FUNDS_CTR | Funds Center | |
55 | ![]() |
BAPI_0036_FM_DATA_GET - ITEM_NUM | GM Budget entry document (BAPI) | |
56 | ![]() |
BAPI_0036_FM_DATA_GET - ITEM_TEXT | Item Text | |
57 | ![]() |
BAPI_0036_FM_DATA_GET - MEASURE | Funded Program | |
58 | ![]() |
BAPI_0036_FM_DATA_GET - SUB_ITEM_NUM | Budget entry document subitem (BAPI) | |
59 | ![]() |
BAPI_0036_FM_DATA_GET - TOTAL_AMOUNT | Currency amount in BAPI interfaces | |
60 | ![]() |
BAPI_0036_FM_DATA_GET - TRANS_CURR | Transaction Currency | |
61 | ![]() |
BAPI_0036_FM_DATA_GET - TRANS_CURR_ISO | ISO currency code | |
62 | ![]() |
BAPI_0036_HEADER - DOCSTATE | GM budget doc state (preposted, posted) | |
63 | ![]() |
BAPI_0036_HEADER - DOCSTATE | GM budget doc state (preposted, posted) | |
64 | ![]() |
BAPI_0036_HEADER - DOCTYPE | Budget Document Type | |
65 | ![]() |
BAPI_0036_HEADER - DOCTYPE | Budget Document Type | |
66 | ![]() |
BAPI_0036_HEADER - DOCTYPE | Budget Document Type | |
67 | ![]() |
BAPI_0036_HEADER - DOCTYPE | Budget Document Type | |
68 | ![]() |
BAPI_0036_HEADER - DOCTYPE | Budget Document Type | |
69 | ![]() |
BAPI_0036_HEADER - DOCTYPE | Budget Document Type | |
70 | ![]() |
BAPI_0036_HEADER - DOC_DATE | Document Date in Document | |
71 | ![]() |
BAPI_0036_HEADER - DOC_DATE | Document Date in Document | |
72 | ![]() |
BAPI_0036_HEADER - GRANT_CURR | Grant currency | |
73 | ![]() |
BAPI_0036_HEADER - GRANT_CURR | Grant currency | |
74 | ![]() |
BAPI_0036_HEADER - GRANT_CURR | Grant currency | |
75 | ![]() |
BAPI_0036_HEADER - GRANT_CURR_ISO | ISO currency code | |
76 | ![]() |
BAPI_0036_HEADER - GRANT_NBR | Grant | |
77 | ![]() |
BAPI_0036_HEADER - GRANT_NBR | Grant | |
78 | ![]() |
BAPI_0036_HEADER - GRANT_NBR | Grant | |
79 | ![]() |
BAPI_0036_HEADER - HEADER_TEXT | Header Description | |
80 | ![]() |
BAPI_0036_HEADER - PROCESS | GM Budgeting User Interface Process | |
81 | ![]() |
BAPI_0036_HEADER - PROCESS | GM Budgeting User Interface Process | |
82 | ![]() |
BAPI_0036_HEADER - PROCESS | GM Budgeting User Interface Process | |
83 | ![]() |
BAPI_0036_HEADER - PROCESS | GM Budgeting User Interface Process | |
84 | ![]() |
BAPI_0036_HEADER - PROCESS | GM Budgeting User Interface Process | |
85 | ![]() |
BAPI_0036_HEADER - PROCESS | GM Budgeting User Interface Process | |
86 | ![]() |
BAPI_0036_HEADER - PROCESS | GM Budgeting User Interface Process | |
87 | ![]() |
BAPI_0036_HEADER - PROCESS | GM Budgeting User Interface Process | |
88 | ![]() |
BAPI_0036_HEADER - REASONCODE | Plan/Budget Reason Code | |
89 | ![]() |
BAPI_0036_HEADER - REASONCODE | Plan/Budget Reason Code | |
90 | ![]() |
BAPI_0036_HEADER - VERSION | Plan/Budget Version | |
91 | ![]() |
BAPI_0036_HEADER - VERSION | Plan/Budget Version | |
92 | ![]() |
BAPI_0036_HEADER_ADD - OBJ_SYS | Logical system of source document | |
93 | ![]() |
BAPI_0036_HEADER_ADD - OBJ_SYS | Logical system of source document | |
94 | ![]() |
BAPI_0036_HEADER_ADD - OBJ_TYPE | Reference procedure | |
95 | ![]() |
BAPI_0036_HEADER_ADD - OBJ_TYPE | Reference procedure | |
96 | ![]() |
BAPI_0036_HEADER_ADD - REF_DOC | Reference document number | |
97 | ![]() |
BAPI_0036_HEADER_ADD - REF_DOC | Reference document number | |
98 | ![]() |
BAPI_0036_HEADER_ADD - REF_ORG_UN | Reference organisational units | |
99 | ![]() |
BAPI_0036_HEADER_ADD - REF_ORG_UN | Reference organisational units | |
100 | ![]() |
BAPI_0036_HEADER_GET - CREATED_BY | Record Created by | |
101 | ![]() |
BAPI_0036_HEADER_GET - CREATED_ON | Created on | |
102 | ![]() |
BAPI_0036_HEADER_GET - CREATED_TIME | Time at which the object was created | |
103 | ![]() |
BAPI_0036_HEADER_GET - DOCSTATE | GM budget doc state (preposted, posted) | |
104 | ![]() |
BAPI_0036_HEADER_GET - DOCUMENT | GM Budget Entry Document Number | |
105 | ![]() |
BAPI_0036_HEADER_GET - DOC_DATE | Document Date in Document | |
106 | ![]() |
BAPI_0036_HEADER_GET - DOC_TYPE | Budget Document Type | |
107 | ![]() |
BAPI_0036_HEADER_GET - GRANT_CURR | Grant currency | |
108 | ![]() |
BAPI_0036_HEADER_GET - GRANT_CURR_ISO | ISO currency code | |
109 | ![]() |
BAPI_0036_HEADER_GET - GRANT_NBR | Grant | |
110 | ![]() |
BAPI_0036_HEADER_GET - LOG_SYSTEM | Logical system | |
111 | ![]() |
BAPI_0036_HEADER_GET - PROCESS | GM Budgeting User Interface Process | |
112 | ![]() |
BAPI_0036_HEADER_GET - PSTNG_DATE | Posting Date in the Document | |
113 | ![]() |
BAPI_0036_HEADER_GET - REASONCODE | Entry document reason code | |
114 | ![]() |
BAPI_0036_HEADER_GET - REV_REFNR | Reversal reference budget document number | |
115 | ![]() |
BAPI_0036_HEADER_GET - REV_STATUS | Reversal Status | |
116 | ![]() |
BAPI_0036_HEADER_GET - VERSION | Plan/Budget Version for GM entry doc. | |
117 | ![]() |
BAPI_0036_ITEM - AMOUNT | Currency amount in BAPI interfaces | |
118 | ![]() |
BAPI_0036_ITEM - AMOUNT | Currency amount in BAPI interfaces | |
119 | ![]() |
BAPI_0036_ITEM - AMOUNT | Currency amount in BAPI interfaces | |
120 | ![]() |
BAPI_0036_ITEM - FROM_DATE | Valid-from Date | |
121 | ![]() |
BAPI_0036_ITEM - FROM_DATE | Valid-from Date | |
122 | ![]() |
BAPI_0036_ITEM - FROM_DATE | Valid-from Date | |
123 | ![]() |
BAPI_0036_ITEM - FUND | Fund | |
124 | ![]() |
BAPI_0036_ITEM - FUND | Fund | |
125 | ![]() |
BAPI_0036_ITEM - FUND | Fund | |
126 | ![]() |
BAPI_0036_ITEM - GRANT_NBR | Grant | |
127 | ![]() |
BAPI_0036_ITEM - ITEM_NUM | GM Budget Line | |
128 | ![]() |
BAPI_0036_ITEM - ITEM_NUM | GM Budget Line | |
129 | ![]() |
BAPI_0036_ITEM - ITEM_NUM | GM Budget Line | |
130 | ![]() |
BAPI_0036_ITEM - ITEM_NUM | GM Budget Line | |
131 | ![]() |
BAPI_0036_ITEM - ITEM_NUM | GM Budget Line | |
132 | ![]() |
BAPI_0036_ITEM - ITEM_TEXT | Item Text | |
133 | ![]() |
BAPI_0036_ITEM - PARTNER_LINE | GM: Budgeting Line for Outgoing Grant | |
134 | ![]() |
BAPI_0036_ITEM - PSTNG_DATE | Posting Date in the Document | |
135 | ![]() |
BAPI_0036_ITEM - PSTNG_DATE | Posting Date in the Document | |
136 | ![]() |
BAPI_0036_ITEM - SIGN | Sign for Line | |
137 | ![]() |
BAPI_0036_ITEM - SIGN | Sign for Line | |
138 | ![]() |
BAPI_0036_ITEM - SIGN | Sign for Line | |
139 | ![]() |
BAPI_0036_ITEM - SPONSORED_CLASS | Sponsored Class | |
140 | ![]() |
BAPI_0036_ITEM - SPONSORED_CLASS | Sponsored Class | |
141 | ![]() |
BAPI_0036_ITEM - SPONSORED_CLASS | Sponsored Class | |
142 | ![]() |
BAPI_0036_ITEM - SPONSORED_PROG | Sponsored Program | |
143 | ![]() |
BAPI_0036_ITEM - SPONSORED_PROG | Sponsored Program | |
144 | ![]() |
BAPI_0036_ITEM - SPONSORED_PROG | Sponsored Program | |
145 | ![]() |
BAPI_0036_ITEM - TO_DATE | Valid-to Date | |
146 | ![]() |
BAPI_0036_ITEM - TO_DATE | Valid-to Date | |
147 | ![]() |
BAPI_0036_ITEM - TO_DATE | Valid-to Date | |
148 | ![]() |
BAPI_0036_ITEM_GET - AMOUNT | Currency amount in BAPI interfaces | |
149 | ![]() |
BAPI_0036_ITEM_GET - AMOUNT_CSH | Currency amount in BAPI interfaces | |
150 | ![]() |
BAPI_0036_ITEM_GET - AMOUNT_IDC | Currency amount in BAPI interfaces | |
151 | ![]() |
BAPI_0036_ITEM_GET - FROM_DATE | Valid-from Date | |
152 | ![]() |
BAPI_0036_ITEM_GET - FUND | Fund | |
153 | ![]() |
BAPI_0036_ITEM_GET - GRANT_CURR | Grant currency | |
154 | ![]() |
BAPI_0036_ITEM_GET - GRANT_CURR_ISO | ISO currency code | |
155 | ![]() |
BAPI_0036_ITEM_GET - ITEM_NUM | GM Budget Line | |
156 | ![]() |
BAPI_0036_ITEM_GET - ITEM_TEXT | Item Text | |
157 | ![]() |
BAPI_0036_ITEM_GET - PSTNG_DATE | Posting Date in the Document | |
158 | ![]() |
BAPI_0036_ITEM_GET - SPONSORED_CLASS | Sponsored Class | |
159 | ![]() |
BAPI_0036_ITEM_GET - SPONSORED_PROG | Sponsored Program | |
160 | ![]() |
BAPI_0036_ITEM_GET - TOTAL_AMOUNT | Currency amount in BAPI interfaces | |
161 | ![]() |
BAPI_0036_ITEM_GET - TO_DATE | Valid-to Date | |
162 | ![]() |
DD07L - DOMNAME | Domain name | |
163 | ![]() |
DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
164 | ![]() |
GMBAPI_SELECTION - OPTION | Selection operator OPTION for range tables | |
165 | ![]() |
GMBAPI_SELECTION - SIGN | Inclusion/exclusion criterion SIGN for range tables | |
166 | ![]() |
GMBDGTDOCTYPE - BDGT_APPROVAL | Budget Approval Indicator | |
167 | ![]() |
GMBDGTDOCTYPE - BDGT_PHASE | Budget Phase | |
168 | ![]() |
GMBDGTDOCTYPE - BDGT_PHASE | Budget Phase | |
169 | ![]() |
GMBDGTDOCTYPE - BDGT_PHASE | Budget Phase | |
170 | ![]() |
GMBDGTDOCTYPE - BDGT_PHASE | Budget Phase | |
171 | ![]() |
GMBDGTDOCTYPE - BDGT_PHASE | Budget Phase | |
172 | ![]() |
GMBDGTDOCTYPE - BDGT_STATUS | Budget Status: Unreleased/Released | |
173 | ![]() |
GMBDGTDOCTYPE - BDGT_STATUS | Budget Status: Unreleased/Released | |
174 | ![]() |
GMBDGTDOCTYPE - BDGT_STATUS | Budget Status: Unreleased/Released | |
175 | ![]() |
GMBDGTDOCTYPE - BDGT_STATUS | Budget Status: Unreleased/Released | |
176 | ![]() |
GMBDGTDOCTYPE - BDGT_STATUS | Budget Status: Unreleased/Released | |
177 | ![]() |
GMBDGTDOCTYPE - DOC_TYPE | Budget Document Type | |
178 | ![]() |
GMBDGTDOCTYPE - FUNDING_TYPE | Funding Type | |
179 | ![]() |
GMBDGTDOCTYPE - FUNDING_TYPE | Funding Type | |
180 | ![]() |
GMBDGTFYDLINE - AMOUNT | Budget amount in transaction currency | |
181 | ![]() |
GMBDGTFYDLINE - DISTKEY | Distribution Key | |
182 | ![]() |
GMBDGTFYDLINE - FIPEX | Budget Transfer Commitment Item | |
183 | ![]() |
GMBDGTFYDLINE - FISCAL_YEAR | Fiscal Year of Grantee Organization | |
184 | ![]() |
GMBDGTFYDLINE - FM_AREA | Financial Management Area | |
185 | ![]() |
GMBDGTFYDLINE - FUNCTIONAL_AREA | Functional Area | |
186 | ![]() |
GMBDGTFYDLINE - FUND | Fund | |
187 | ![]() |
GMBDGTFYDLINE - FUNDS_CENTER | Funds Center | |
188 | ![]() |
GMBDGTFYDLINE - LINE | GM Budget Line | |
189 | ![]() |
GMBDGTFYDLINE - MEASURE | Funded Program | |
190 | ![]() |
GMBDGTFYDLINE - SUB_LINE | GM Budget Line | |
191 | ![]() |
GMBDGTFYDLINE - TEXT | Item Text | |
192 | ![]() |
GMBDGTHEADER - AWORG | Reference organisational units | |
193 | ![]() |
GMBDGTHEADER - AWREF | Reference document number | |
194 | ![]() |
GMBDGTHEADER - AWSYS | Logical system of source document | |
195 | ![]() |
GMBDGTHEADER - AWTYP | Reference procedure | |
196 | ![]() |
GMBDGTHEADER - BDGT_DOC_NBR | Budget Document Number | |
197 | ![]() |
GMBDGTHEADER - BDGT_REASON_CODE | Plan/Budget Reason Code | |
198 | ![]() |
GMBDGTHEADER - BDGT_VERSION | Plan/Budget Version | |
199 | ![]() |
GMBDGTHEADER - DOCSTATE | Status of a Budget Entry Document | |
200 | ![]() |
GMBDGTHEADER - DOC_DATE | Document Date in Document | |
201 | ![]() |
GMBDGTHEADER - DOC_TYPE | Budget Document Type | |
202 | ![]() |
GMBDGTHEADER - DOC_TYPE | Budget Document Type | |
203 | ![]() |
GMBDGTHEADER - DOC_TYPE | Budget Document Type | |
204 | ![]() |
GMBDGTHEADER - ENTRY_DATE | Created on | |
205 | ![]() |
GMBDGTHEADER - ENTRY_TIME | Time | |
206 | ![]() |
GMBDGTHEADER - ENTRY_USER | Record Created by | |
207 | ![]() |
GMBDGTHEADER - GRANT_NBR | Grant | |
208 | ![]() |
GMBDGTHEADER - GRANT_NBR | Grant | |
209 | ![]() |
GMBDGTHEADER - LOGSYS | Logical system | |
210 | ![]() |
GMBDGTHEADER - POSTING_DATE | Posting Date in the Document | |
211 | ![]() |
GMBDGTHEADER - PROCESS | GM Budgeting User Interface Process | |
212 | ![]() |
GMBDGTHEADER - PROCESS | GM Budgeting User Interface Process | |
213 | ![]() |
GMBDGTHEADER - REV_REFNR | Reversal reference budget document number | |
214 | ![]() |
GMBDGTHEADER - REV_STATUS | Reversal Status | |
215 | ![]() |
GMBDGTHEADER - WAERS | Currency Key | |
216 | ![]() |
GMBDGTHEADER - WAERS | Currency Key | |
217 | ![]() |
GMBDGTLINE - AMOUNT | Budget amount in transaction currency | |
218 | ![]() |
GMBDGTLINE - AMOUNT_CSH | Budget amount in transaction currency | |
219 | ![]() |
GMBDGTLINE - AMOUNT_IDC | Budget amount in transaction currency | |
220 | ![]() |
GMBDGTLINE - BDGT_VLDTY_NBR | Budget Validity Number | |
221 | ![]() |
GMBDGTLINE - FUND | Fund | |
222 | ![]() |
GMBDGTLINE - LINE | GM Budget Line | |
223 | ![]() |
GMBDGTLINE - POSTING_DATE | Posting Date in the Document | |
224 | ![]() |
GMBDGTLINE - SPONSORED_CLASS | Sponsored Class | |
225 | ![]() |
GMBDGTLINE - SPONSORED_PROG | Sponsored Program | |
226 | ![]() |
GMBDGTLINE - TEXT | Item Text | |
227 | ![]() |
GMBDGTLINE - TOTAL_AMOUNT | Budget amount in transaction currency | |
228 | ![]() |
GMBDGTVALIDITY - BDGT_PHASE | Budget Phase | |
229 | ![]() |
GMBDGTVALIDITY - BDGT_PHASE | Budget Phase | |
230 | ![]() |
GMBDGTVALIDITY - BDGT_PHASE | Budget Phase | |
231 | ![]() |
GMBDGTVALIDITY - BDGT_VLDTY_NBR | Budget Validity Number | |
232 | ![]() |
GMBDGTVALIDITY - BDGT_VLDTY_NBR | Budget Validity Number | |
233 | ![]() |
GMBDGTVALIDITY - FROM_DATE | Valid-from Date | |
234 | ![]() |
GMBDGTVALIDITY - FROM_DATE | Valid-from Date | |
235 | ![]() |
GMBDGTVALIDITY - FROM_DATE | Valid-from Date | |
236 | ![]() |
GMBDGTVALIDITY - GRANT_NBR | Grant | |
237 | ![]() |
GMBDGTVALIDITY - GRANT_NBR | Grant | |
238 | ![]() |
GMBDGTVALIDITY - RELEASE_STATUS | Budget Status: Unreleased/Released | |
239 | ![]() |
GMBDGTVALIDITY - RELEASE_STATUS | Budget Status: Unreleased/Released | |
240 | ![]() |
GMBDGTVALIDITY - TO_DATE | Valid-to Date | |
241 | ![]() |
GMBDGTVALIDITY - TO_DATE | Valid-to Date | |
242 | ![]() |
GMBDGTVALIDITY - TO_DATE | Valid-to Date | |
243 | ![]() |
GMBDGTVERSION - BDGT_PHASE | Budget Phase | |
244 | ![]() |
GMBDGT_ED_S_FYDLINEITEMS - AMOUNT | Budget amount in transaction currency | |
245 | ![]() |
GMBDGT_ED_S_FYDLINEITEMS - BDGT_VLDTY_NBR | Budget Validity Number | |
246 | ![]() |
GMBDGT_ED_S_FYDLINEITEMS - DISTKEY | Distribution Key | |
247 | ![]() |
GMBDGT_ED_S_FYDLINEITEMS - FIPEX | Budget Transfer Commitment Item | |
248 | ![]() |
GMBDGT_ED_S_FYDLINEITEMS - FISCAL_YEAR | Fiscal Year of Grantee Organization | |
249 | ![]() |
GMBDGT_ED_S_FYDLINEITEMS - FM_AREA | Financial Management Area | |
250 | ![]() |
GMBDGT_ED_S_FYDLINEITEMS - FUNCTIONAL_AREA | Functional Area | |
251 | ![]() |
GMBDGT_ED_S_FYDLINEITEMS - FUND | Fund | |
252 | ![]() |
GMBDGT_ED_S_FYDLINEITEMS - FUNDS_CENTER | Funds Center | |
253 | ![]() |
GMBDGT_ED_S_FYDLINEITEMS - GRANT_NBR | Grant | |
254 | ![]() |
GMBDGT_ED_S_FYDLINEITEMS - LINE | GM Budget Line | |
255 | ![]() |
GMBDGT_ED_S_FYDLINEITEMS - MEASURE | Funded Program | |
256 | ![]() |
GMBDGT_ED_S_FYDLINEITEMS - PROCESS | Process | |
257 | ![]() |
GMBDGT_ED_S_FYDLINEITEMS - SIGN | Sign for Line | |
258 | ![]() |
GMBDGT_ED_S_FYDLINEITEMS - SPONSORED_CLASS | Sponsored Class | |
259 | ![]() |
GMBDGT_ED_S_FYDLINEITEMS - SPONSORED_PROG | Sponsored Program | |
260 | ![]() |
GMBDGT_ED_S_FYDLINEITEMS - SUB_LINE | GM Budget Line | |
261 | ![]() |
GMBDGT_ED_S_FYDLINEITEMS - TEXT | Item Text | |
262 | ![]() |
GMBDGT_ED_S_HEADER - AWORG | Reference organisational units | |
263 | ![]() |
GMBDGT_ED_S_HEADER - AWREF | Reference document number | |
264 | ![]() |
GMBDGT_ED_S_HEADER - AWSYS | Logical system of source document | |
265 | ![]() |
GMBDGT_ED_S_HEADER - AWTYP | Reference procedure | |
266 | ![]() |
GMBDGT_ED_S_HEADER - BDGT_ORIGIN | GM Budgeting Origin of the Document | |
267 | ![]() |
GMBDGT_ED_S_HEADER - BDGT_REASON_CODE | Plan/Budget Reason Code | |
268 | ![]() |
GMBDGT_ED_S_HEADER - BDGT_STATUS | Budget Status: Unreleased/Released | |
269 | ![]() |
GMBDGT_ED_S_HEADER - BDGT_STATUS | Budget Status: Unreleased/Released | |
270 | ![]() |
GMBDGT_ED_S_HEADER - BDGT_VERSION | Plan/Budget Version | |
271 | ![]() |
GMBDGT_ED_S_HEADER - BDGT_VERSION | Plan/Budget Version | |
272 | ![]() |
GMBDGT_ED_S_HEADER - BDGT_VERSION | Plan/Budget Version | |
273 | ![]() |
GMBDGT_ED_S_HEADER - DIM_ORDER | Grant Budget Layout Sequence | |
274 | ![]() |
GMBDGT_ED_S_HEADER - DOCSTATE | Status of a Budget Entry Document | |
275 | ![]() |
GMBDGT_ED_S_HEADER - DOC_DATE | Document Date in Document | |
276 | ![]() |
GMBDGT_ED_S_HEADER - DOC_TYPE | Budget Document Type | |
277 | ![]() |
GMBDGT_ED_S_HEADER - GRANT_NBR | Grant | |
278 | ![]() |
GMBDGT_ED_S_HEADER - PROCESS | GM Budgeting User Interface Process | |
279 | ![]() |
GMBDGT_ED_S_HEADER - TEXT | Header Description | |
280 | ![]() |
GMBDGT_ED_S_HEADER - WAERS | Currency Key | |
281 | ![]() |
GMBDGT_ED_S_LINEITEMS - AMOUNT | Budget amount in transaction currency | |
282 | ![]() |
GMBDGT_ED_S_LINEITEMS - AMOUNT_CSH | Budget amount in transaction currency | |
283 | ![]() |
GMBDGT_ED_S_LINEITEMS - AMOUNT_IDC | Budget amount in transaction currency | |
284 | ![]() |
GMBDGT_ED_S_LINEITEMS - BDGT_VLDTY_NBR | Budget Validity Number | |
285 | ![]() |
GMBDGT_ED_S_LINEITEMS - CLASS_TYPE | Sponsored Class Type | |
286 | ![]() |
GMBDGT_ED_S_LINEITEMS - FIN_OBJECT_TYPE | Financing Object Type | |
287 | ![]() |
GMBDGT_ED_S_LINEITEMS - FUND | Fund | |
288 | ![]() |
GMBDGT_ED_S_LINEITEMS - GRANTEE_FY | Fiscal Year of Grantee Organization | |
289 | ![]() |
GMBDGT_ED_S_LINEITEMS - GRANT_NBR | Grant | |
290 | ![]() |
GMBDGT_ED_S_LINEITEMS - LINE | GM Budget Line | |
291 | ![]() |
GMBDGT_ED_S_LINEITEMS - PARTNER_LINE | GM Budget Line | |
292 | ![]() |
GMBDGT_ED_S_LINEITEMS - PERC_CSH | GM Cost Sharing rate | |
293 | ![]() |
GMBDGT_ED_S_LINEITEMS - PERC_IDC | Indirect Overhead Rate | |
294 | ![]() |
GMBDGT_ED_S_LINEITEMS - POSTING_DATE | Posting Date in the Document | |
295 | ![]() |
GMBDGT_ED_S_LINEITEMS - PROCESS | Process | |
296 | ![]() |
GMBDGT_ED_S_LINEITEMS - SIGN | Sign for Line | |
297 | ![]() |
GMBDGT_ED_S_LINEITEMS - SPONSORED_CLASS | Sponsored Class | |
298 | ![]() |
GMBDGT_ED_S_LINEITEMS - SPONSORED_PROG | Sponsored Program | |
299 | ![]() |
GMBDGT_ED_S_LINEITEMS - TEXT | Item Text | |
300 | ![]() |
GMBDGT_ED_S_LINEITEMS - TOTAL_AMOUNT | Budget amount in transaction currency | |
301 | ![]() |
GMBDGT_ED_S_LINEITEMS - VALUETYPE | GM Value Type | |
302 | ![]() |
GMCOA - CHRT_ACCTS | Chart of Accounts | |
303 | ![]() |
GMCOA - GRANT_TYPE | Grant Type | |
304 | ![]() |
GMCOA - IDC_EXPENSE_CLAS | Specific Class to allocate IDC expenses | |
305 | ![]() |
GMCSRULES - CS_BASE | Cost Sharing Base | |
306 | ![]() |
GMGR - COMPANY_CODE | Company Code | |
307 | ![]() |
GMGR - COMPANY_CODE | Company Code | |
308 | ![]() |
GMGR - CS_RULE | Rule for Determining Cost Sharing Requirements | |
309 | ![]() |
GMGR - GRANT_CURRENCY | Grant currency | |
310 | ![]() |
GMGR - GRANT_CURRENCY | Grant currency | |
311 | ![]() |
GMGR - GRANT_NBR | Grant | |
312 | ![]() |
GMGR - GRANT_NBR | Grant | |
313 | ![]() |
GMGR - GRANT_NBR | Grant | |
314 | ![]() |
GMGR - GRANT_NBR | Grant | |
315 | ![]() |
GMGR - GRANT_NBR | Grant | |
316 | ![]() |
GMGR - GRANT_NBR | Grant | |
317 | ![]() |
GMGR - GRANT_TYPE | Grant Type | |
318 | ![]() |
GMGR - IDC_RULE | Rule for Determining Indirect Costs | |
319 | ![]() |
GMGR - LIFECYCLE_STATUS | Lifecycle Status | |
320 | ![]() |
GMGR - SPLITTING_RULE | Rule Used to Split Time Intervals Between Fiscal Years | |
321 | ![]() |
GMGRCOSTSHARE - GRANT_NBR | Grant | |
322 | ![]() |
GMGRCOSTSHARE - PERCENTAGE | Cost Sharing Percentage | |
323 | ![]() |
GMGRCOSTSHARE - SPONSORED_CLASS | Sponsored Class | |
324 | ![]() |
GMGRCOSTSHARE - SPONSORED_PROG | Sponsored Program | |
325 | ![]() |
GMGRSPONSOREDOBJ - FM_AREA | Financial Management Area | |
326 | ![]() |
GMGRSPONSOREDOBJ - FM_AREA | Financial Management Area | |
327 | ![]() |
GMGRSPONSOREDOBJ - FM_AREA | Financial Management Area | |
328 | ![]() |
GMGRSPONSOREDOBJ - FM_AREA | Financial Management Area | |
329 | ![]() |
GMGRSPONSOREDOBJ - FM_AREA | Financial Management Area | |
330 | ![]() |
GMGRSPONSOREDOBJ - FM_AREA | Financial Management Area | |
331 | ![]() |
GMGRSPONSOREDOBJ - FM_AREA | Financial Management Area | |
332 | ![]() |
GMGRSPONSOREDOBJ - FUND | Fund | |
333 | ![]() |
GMGRSPONSOREDOBJ - GRANT_NBR | Grant | |
334 | ![]() |
GMGRSPONSOREDOBJ - PLAN_ALLOWED | Planning allowed indicator | |
335 | ![]() |
GMGRSPONSOREDOBJ - SPONSORED_CLASS | Sponsored Class | |
336 | ![]() |
GMGRSPONSOREDOBJ - SPONSORED_PROG | Sponsored Program | |
337 | ![]() |
GMHBDGTFYDLINE - AMOUNT | Budget amount in transaction currency | |
338 | ![]() |
GMHBDGTFYDLINE - DISTKEY | Distribution Key | |
339 | ![]() |
GMHBDGTFYDLINE - FIPEX | Budget Transfer Commitment Item | |
340 | ![]() |
GMHBDGTFYDLINE - FISCAL_YEAR | Fiscal Year of Grantee Organization | |
341 | ![]() |
GMHBDGTFYDLINE - FM_AREA | Financial Management Area | |
342 | ![]() |
GMHBDGTFYDLINE - FUNCTIONAL_AREA | Functional Area | |
343 | ![]() |
GMHBDGTFYDLINE - FUND | Fund | |
344 | ![]() |
GMHBDGTFYDLINE - FUNDS_CENTER | Funds Center | |
345 | ![]() |
GMHBDGTFYDLINE - LINE | GM Budget Line | |
346 | ![]() |
GMHBDGTFYDLINE - MEASURE | Funded Program | |
347 | ![]() |
GMHBDGTFYDLINE - SUB_LINE | GM Budget Line | |
348 | ![]() |
GMHBDGTFYDLINE - TEXT | Item Text | |
349 | ![]() |
GMHBDGTHEADER - BDGT_DOC_NBR | Budget Document Number | |
350 | ![]() |
GMHBDGTHEADER - BDGT_VERSION | Plan/Budget Version | |
351 | ![]() |
GMHBDGTHEADER - DOC_DATE | Document Date in Document | |
352 | ![]() |
GMHBDGTHEADER - DOC_TYPE | Budget Document Type | |
353 | ![]() |
GMHBDGTHEADER - DOC_TYPE | Budget Document Type | |
354 | ![]() |
GMHBDGTHEADER - ENTRY_DATE | Created on | |
355 | ![]() |
GMHBDGTHEADER - ENTRY_TIME | Time | |
356 | ![]() |
GMHBDGTHEADER - ENTRY_USER | Record Created by | |
357 | ![]() |
GMHBDGTHEADER - GRANT_NBR | Grant | |
358 | ![]() |
GMHBDGTHEADER - POSTING_DATE | Posting Date in the Document | |
359 | ![]() |
GMHBDGTHEADER - PROCESS | GM Budgeting User Interface Process | |
360 | ![]() |
GMHBDGTHEADER - WAERS | Currency Key | |
361 | ![]() |
GMHBDGTLINE - AMOUNT | Budget amount in transaction currency | |
362 | ![]() |
GMHBDGTLINE - AMOUNT_CSH | Budget amount in transaction currency | |
363 | ![]() |
GMHBDGTLINE - AMOUNT_IDC | Budget amount in transaction currency | |
364 | ![]() |
GMHBDGTLINE - BDGT_VLDTY_NBR | Budget Validity Number | |
365 | ![]() |
GMHBDGTLINE - FUND | Fund | |
366 | ![]() |
GMHBDGTLINE - LINE | GM Budget Line | |
367 | ![]() |
GMHBDGTLINE - POSTING_DATE | Posting Date in the Document | |
368 | ![]() |
GMHBDGTLINE - SPONSORED_CLASS | Sponsored Class | |
369 | ![]() |
GMHBDGTLINE - SPONSORED_PROG | Sponsored Program | |
370 | ![]() |
GMHBDGTLINE - TEXT | Item Text | |
371 | ![]() |
GMHBDGTLINE - TOTAL_AMOUNT | Budget amount in transaction currency | |
372 | ![]() |
GMIDCRULES - MANUAL | GM IDC Indicator Manual Allowed | |
373 | ![]() |
GMINDIRECTCOST - FROM_DATE | Valid-from Date | |
374 | ![]() |
GMINDIRECTCOST - GRANT_NBR | Grant | |
375 | ![]() |
GMINDIRECTCOST - PERCENTAGE | Indirect Overhead Rate | |
376 | ![]() |
GMINDIRECTCOST - SPONSORED_CLASS | Sponsored Class | |
377 | ![]() |
GMINDIRECTCOST - SPONSORED_PROG | Sponsored Program | |
378 | ![]() |
GMINDIRECTCOST - TO_DATE | Valid-to Date | |
379 | ![]() |
GMSPCLASS - CLASS_TYPE | Sponsored Class Type | |
380 | ![]() |
GMSPCLASS - VALIDATE_FMBT | Indicator: Validate Budget Transfer Object | |
381 | ![]() |
GMSPCLASS_FMBT - DEFAULT_BUDGET | Default Value When Creating GM Budget | |
382 | ![]() |
GMSPCLASS_FMBT - FIPEX | Budget Transfer Commitment Item | |
383 | ![]() |
GMSPCLASS_FMBT - FIPEX | Budget Transfer Commitment Item | |
384 | ![]() |
GMSPCLASS_FMBT - FM_AREA | Financial Management Area | |
385 | ![]() |
GMSPCLASS_FMBT - SPONSORED_CLASS | Sponsored Class | |
386 | ![]() |
GMSPLITRULES - BDGT_SCENARIO | Budget Status Scenario for Grants Management | |
387 | ![]() |
GMSPPROGRAM - VALIDATE_FMBT | Indicator: Validate Budget Transfer Object | |
388 | ![]() |
GMSPPROGRAMTEXTS - SPONSORED_PROG | Sponsored Program | |
389 | ![]() |
GMSPPROGRAM_FMBT - FM_AREA | Financial Management Area | |
390 | ![]() |
GMSPPROGRAM_FMBT - FUNCTIONAL_AREA | Functional Area | |
391 | ![]() |
GMSPPROGRAM_FMBT - FUNDS_CENTER | Funds Center | |
392 | ![]() |
GMSPPROGRAM_FMBT - MEASURE | Funded Program | |
393 | ![]() |
GMSPPROGRAM_FMBT - SPONSORED_PROG | Sponsored Program | |
394 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
395 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
396 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
397 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
398 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
399 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
400 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
401 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
402 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
403 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
404 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
405 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
406 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
407 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
408 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
409 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
410 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
411 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
412 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
413 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
414 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
415 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
416 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
417 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
418 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
419 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
420 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
421 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
422 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
423 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
424 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
425 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
426 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
427 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
428 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
429 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
430 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
431 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
432 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
433 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
434 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
435 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
436 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
437 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
438 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
439 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
440 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
441 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
442 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
443 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
444 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
445 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
446 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
447 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
448 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
449 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
450 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
451 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
452 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
453 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
454 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
455 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
456 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
457 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
458 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
459 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
460 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
461 | ![]() |
T001 - BUKRS | Company Code | |
462 | ![]() |
T001 - KTOPL | Chart of Accounts | |
463 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
464 | ![]() |
T009B - BDATJ | Posting Date YYYY | |
465 | ![]() |
T821S - SPRED | Distribution Key |