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