Table/Structure Field list used by SAP ABAP Class CL_GM_BDGT_LY_DET_INDCST (GM Budget Indirect Cost)
SAP ABAP Class
CL_GM_BDGT_LY_DET_INDCST (GM Budget Indirect Cost) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | ||
| 2 | ALV_S_FCAT - CURRENCY | ALV control: Currency unit | ||
| 3 | ALV_S_FCAT - DO_SUM | ALV control: Aggregate values of column | ||
| 4 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 5 | ALV_S_FCAT - FIX_COLUMN | ALV Control: Fix Column | ||
| 6 | ALV_S_FCAT - KEY | ALV control: Key field | ||
| 7 | ALV_S_FCAT - NO_SUM | ALV control: No aggregation over values of column | ||
| 8 | ALV_S_FCAT - TABNAME | LVC tab name | ||
| 9 | ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 10 | ALV_S_LAYO - TOTALS_BEF | ALV control: Totals output before individual records | ||
| 11 | ALV_S_SORT - DOWN | Single-Character Flag | ||
| 12 | ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | ||
| 13 | ALV_S_SORT - SPOS | Sort sequence | ||
| 14 | ALV_S_SORT - SUBTOT | Output subtotal | ||
| 15 | ALV_S_SORT - UP | Single-Character Flag | ||
| 16 | DFIES - FIELDNAME | Field Name | ||
| 17 | DFIES - FIELDNAME | Field Name | ||
| 18 | DFIES - FIELDNAME | Field Name | ||
| 19 | DISVARIANT - REPORT | ABAP Program Name | ||
| 20 | GMBDGTHEADER - GRANT_NBR | Grant | ||
| 21 | GMBDGTHEADER - GRANT_NBR | Grant | ||
| 22 | GMBDGTHEADER - GRANT_NBR | Grant | ||
| 23 | GMBDGTLINE - AMOUNT | Budget amount in transaction currency | ||
| 24 | GMBDGTLINE - AMOUNT | Budget amount in transaction currency | ||
| 25 | GMBDGTLINE - AMOUNT_IDC | Budget amount in transaction currency | ||
| 26 | GMBDGTLINE - AMOUNT_IDC | Budget amount in transaction currency | ||
| 27 | GMBDGTLINE - AMOUNT_IDC | Budget amount in transaction currency | ||
| 28 | GMBDGTLINE - AMOUNT_IDC | Budget amount in transaction currency | ||
| 29 | GMBDGTLINE - AMOUNT_IDC | Budget amount in transaction currency | ||
| 30 | GMBDGTLINE - AMOUNT_IDC | Budget amount in transaction currency | ||
| 31 | GMBDGTLINE - BDGT_DOC_NBR | Budget Document Number | ||
| 32 | GMBDGTLINE - BDGT_VLDTY_NBR | Budget Validity Number | ||
| 33 | GMBDGTLINE - BDGT_VLDTY_NBR | Budget Validity Number | ||
| 34 | GMBDGTLINE - BDGT_VLDTY_NBR | Budget Validity Number | ||
| 35 | GMBDGTLINE - BDGT_VLDTY_NBR | Budget Validity Number | ||
| 36 | GMBDGTLINE - BDGT_VLDTY_NBR | Budget Validity Number | ||
| 37 | GMBDGTLINE - CLASS_TYPE | Sponsored Class Type | ||
| 38 | GMBDGTLINE - FUND | Fund | ||
| 39 | GMBDGTLINE - FUND | Fund | ||
| 40 | GMBDGTLINE - FUND | Fund | ||
| 41 | GMBDGTLINE - FUND | Fund | ||
| 42 | GMBDGTLINE - FUND | Fund | ||
| 43 | GMBDGTLINE - FUND | Fund | ||
| 44 | GMBDGTLINE - FUND | Fund | ||
| 45 | GMBDGTLINE - GRANT_NBR | Grant | ||
| 46 | GMBDGTLINE - GRANT_NBR | Grant | ||
| 47 | GMBDGTLINE - GRANT_NBR | Grant | ||
| 48 | GMBDGTLINE - SPONSORED_CLASS | Sponsored Class | ||
| 49 | GMBDGTLINE - SPONSORED_CLASS | Sponsored Class | ||
| 50 | GMBDGTLINE - SPONSORED_CLASS | Sponsored Class | ||
| 51 | GMBDGTLINE - SPONSORED_CLASS | Sponsored Class | ||
| 52 | GMBDGTLINE - SPONSORED_CLASS | Sponsored Class | ||
| 53 | GMBDGTLINE - SPONSORED_CLASS | Sponsored Class | ||
| 54 | GMBDGTLINE - SPONSORED_CLASS | Sponsored Class | ||
| 55 | GMBDGTLINE - SPONSORED_CLASS | Sponsored Class | ||
| 56 | GMBDGTLINE - SPONSORED_PROG | Sponsored Program | ||
| 57 | GMBDGTLINE - SPONSORED_PROG | Sponsored Program | ||
| 58 | GMBDGTLINE - SPONSORED_PROG | Sponsored Program | ||
| 59 | GMBDGTLINE - SPONSORED_PROG | Sponsored Program | ||
| 60 | GMBDGTLINE - SPONSORED_PROG | Sponsored Program | ||
| 61 | GMBDGTLINE - SPONSORED_PROG | Sponsored Program | ||
| 62 | GMBDGTLINE - SPONSORED_PROG | Sponsored Program | ||
| 63 | GMBDGTLINE - SPONSORED_PROG | Sponsored Program | ||
| 64 | GMBDGTVALIDITY - BDGT_VLDTY_NBR | Budget Validity Number | ||
| 65 | GMBDGTVALIDITY - FROM_DATE | Valid-from Date | ||
| 66 | GMBDGTVALIDITY - FROM_DATE | Valid-from Date | ||
| 67 | GMBDGTVALIDITY - FROM_DATE | Valid-from Date | ||
| 68 | GMBDGTVALIDITY - FROM_DATE | Valid-from Date | ||
| 69 | GMBDGTVALIDITY - FROM_DATE | Valid-from Date | ||
| 70 | GMBDGTVALIDITY - FROM_DATE | Valid-from Date | ||
| 71 | GMBDGTVALIDITY - TO_DATE | Valid-to Date | ||
| 72 | GMBDGTVALIDITY - TO_DATE | Valid-to Date | ||
| 73 | GMBDGTVALIDITY - TO_DATE | Valid-to Date | ||
| 74 | GMBDGTVALIDITY - TO_DATE | Valid-to Date | ||
| 75 | GMBDGTVALIDITY - TO_DATE | Valid-to Date | ||
| 76 | GMBDGT_ED_S_LINEITEMS - AMOUNT | Budget amount in transaction currency | ||
| 77 | GMBDGT_ED_S_LINEITEMS - AMOUNT_CSH | Budget amount in transaction currency | ||
| 78 | GMBDGT_ED_S_LINEITEMS - AMOUNT_IDC | Budget amount in transaction currency | ||
| 79 | GMBDGT_ED_S_LINEITEMS - BDGT_VLDTY_NBR | Budget Validity Number | ||
| 80 | GMBDGT_ED_S_LINEITEMS - CLASS_TYPE | Sponsored Class Type | ||
| 81 | GMBDGT_ED_S_LINEITEMS - FIN_OBJECT_TYPE | Financing Object Type | ||
| 82 | GMBDGT_ED_S_LINEITEMS - FUND | Fund | ||
| 83 | GMBDGT_ED_S_LINEITEMS - LINE | GM Budget Line | ||
| 84 | GMBDGT_ED_S_LINEITEMS - PERC_CSH | GM Cost Sharing rate | ||
| 85 | GMBDGT_ED_S_LINEITEMS - PERC_IDC | Indirect Overhead Rate | ||
| 86 | GMBDGT_ED_S_LINEITEMS - POSTING_DATE | Posting Date in the Document | ||
| 87 | GMBDGT_ED_S_LINEITEMS - SPONSORED_CLASS | Sponsored Class | ||
| 88 | GMBDGT_ED_S_LINEITEMS - SPONSORED_PROG | Sponsored Program | ||
| 89 | GMBDGT_ED_S_LINEITEMS - TEXT | Item Text | ||
| 90 | GMBDGT_ED_S_LINEITEMS - TOTAL_AMOUNT | Budget amount in transaction currency | ||
| 91 | GMCOA - CHRT_ACCTS | Chart of Accounts | ||
| 92 | GMCOA - GRANT_TYPE | Grant Type | ||
| 93 | GMCOA - IDC_EXPENSE_CLAS | Specific Class to allocate IDC expenses | ||
| 94 | GMCOA - IDC_EXPENSE_CLAS | Specific Class to allocate IDC expenses | ||
| 95 | GMCOA - IDC_EXPENSE_CLAS | Specific Class to allocate IDC expenses | ||
| 96 | GMCOA - IDC_RECOVERY_CLA | Specific Class to Allocate IDC Reimbursements | ||
| 97 | GMCOA - IDC_RECOVERY_CLA | Specific Class to Allocate IDC Reimbursements | ||
| 98 | GMCOA - IDC_RECOVERY_CLA | Specific Class to Allocate IDC Reimbursements | ||
| 99 | GMGR - COMPANY_CODE | Company Code | ||
| 100 | GMGR - GRANT_NBR | Grant | ||
| 101 | GMGR - GRANT_NBR | Grant | ||
| 102 | GMGR - GRANT_NBR | Grant | ||
| 103 | GMGR - GRANT_TYPE | Grant Type | ||
| 104 | GMIDCRULES - MANUAL | GM IDC Indicator Manual Allowed | ||
| 105 | GMINDIRECTCOST - FROM_DATE | Valid-from Date | ||
| 106 | GMINDIRECTCOST - GRANT_NBR | Grant | ||
| 107 | GMINDIRECTCOST - SPONSORED_CLASS | Sponsored Class | ||
| 108 | GMINDIRECTCOST - SPONSORED_PROG | Sponsored Program | ||
| 109 | GMINDIRECTCOST - TO_DATE | Valid-to Date | ||
| 110 | GMSPCLASS - CLASS_TYPE | Sponsored Class Type | ||
| 111 | LVC_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | ||
| 112 | LVC_S_FCAT - COLTEXT | ALV control: Column heading | ||
| 113 | LVC_S_FCAT - CURRENCY | ALV control: Currency unit | ||
| 114 | LVC_S_FCAT - DO_SUM | ALV control: Aggregate values of column | ||
| 115 | LVC_S_FCAT - EDIT | ALV control: Ready for input | ||
| 116 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 117 | LVC_S_FCAT - FIX_COLUMN | ALV Control: Fix Column | ||
| 118 | LVC_S_FCAT - KEY | ALV control: Key field | ||
| 119 | LVC_S_FCAT - NO_SUM | ALV control: No aggregation over values of column | ||
| 120 | LVC_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | ||
| 121 | LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | ||
| 122 | LVC_S_FCAT - SCRTEXT_M | Medium Field Label | ||
| 123 | LVC_S_FCAT - TABNAME | LVC tab name | ||
| 124 | LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | ||
| 125 | LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 126 | LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | ||
| 127 | LVC_S_LAYO - TOTALS_BEF | ALV control: Totals output before individual records | ||
| 128 | LVC_S_SORT - DOWN | Single-Character Flag | ||
| 129 | LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | ||
| 130 | LVC_S_SORT - SPOS | Sort sequence | ||
| 131 | LVC_S_SORT - SUBTOT | Output subtotal | ||
| 132 | LVC_S_SORT - UP | Single-Character Flag | ||
| 133 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 134 | SYST - MSGID | ABAP System Field: Message ID | ||
| 135 | SYST - MSGID | ABAP System Field: Message ID | ||
| 136 | SYST - MSGID | ABAP System Field: Message ID | ||
| 137 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 138 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 139 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 140 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 141 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 142 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 143 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 144 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 145 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 146 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 147 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 148 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 149 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 150 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 151 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 152 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 153 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 154 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 155 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 156 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 157 | T001 - BUKRS | Company Code | ||
| 158 | T001 - KTOPL | Chart of Accounts |