Table/Structure Field list used by SAP ABAP Class CL_GM_BUDGET_DOCUMENT_POST (Budget Document Post)
SAP ABAP Class
CL_GM_BUDGET_DOCUMENT_POST (Budget Document Post) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | GMBDGTDOCTYPE - BDGT_STATUS | Budget Status: Unreleased/Released | ||
| 2 | GMBDGTDOCTYPE - BDGT_STATUS | Budget Status: Unreleased/Released | ||
| 3 | GMBDGTDOCTYPE - DOC_TYPE | Budget Document Type | ||
| 4 | GMBDGTDOCTYPE - FUNDING_TYPE | Funding Type | ||
| 5 | GMBDGTFYDLINE - AMOUNT | Budget amount in transaction currency | ||
| 6 | GMBDGTFYDLINE - AMOUNT | Budget amount in transaction currency | ||
| 7 | GMBDGTFYDLINE - AMOUNT | Budget amount in transaction currency | ||
| 8 | GMBDGTFYDLINE - BDGT_DOC_NBR | Budget Document Number | ||
| 9 | GMBDGTFYDLINE - BDGT_DOC_NBR | Budget Document Number | ||
| 10 | GMBDGTFYDLINE - BDGT_DOC_NBR | Budget Document Number | ||
| 11 | GMBDGTFYDLINE - BDGT_VLDTY_NBR | Budget Validity Number | ||
| 12 | GMBDGTFYDLINE - CLIENT | Client | ||
| 13 | GMBDGTFYDLINE - CLIENT | Client | ||
| 14 | GMBDGTFYDLINE - GRANT_NBR | Grant | ||
| 15 | GMBDGTFYDLINE - LINE | GM Budget Line | ||
| 16 | GMBDGTFYDLINE - LINE | GM Budget Line | ||
| 17 | GMBDGTFYDLINE - PROCESS | Process | ||
| 18 | GMBDGTFYDLINE - TEXT | Item Text | ||
| 19 | GMBDGTHEADER - BDGT_DOC_NBR | Budget Document Number | ||
| 20 | GMBDGTHEADER - BDGT_DOC_NBR | Budget Document Number | ||
| 21 | GMBDGTHEADER - BDGT_DOC_NBR | Budget Document Number | ||
| 22 | GMBDGTHEADER - BDGT_DOC_NBR | Budget Document Number | ||
| 23 | GMBDGTHEADER - BDGT_DOC_NBR | Budget Document Number | ||
| 24 | GMBDGTHEADER - BDGT_DOC_NBR | Budget Document Number | ||
| 25 | GMBDGTHEADER - BDGT_DOC_NBR | Budget Document Number | ||
| 26 | GMBDGTHEADER - BDGT_DOC_NBR | Budget Document Number | ||
| 27 | GMBDGTHEADER - BDGT_DOC_NBR | Budget Document Number | ||
| 28 | GMBDGTHEADER - BDGT_DOC_NBR | Budget Document Number | ||
| 29 | GMBDGTHEADER - BDGT_ORIGIN | GM Budgeting Origin of the Document | ||
| 30 | GMBDGTHEADER - BDGT_REASON_CODE | Plan/Budget Reason Code | ||
| 31 | GMBDGTHEADER - BDGT_STATUS | Budget Status: Unreleased/Released | ||
| 32 | GMBDGTHEADER - BDGT_STATUS | Budget Status: Unreleased/Released | ||
| 33 | GMBDGTHEADER - BDGT_STATUS | Budget Status: Unreleased/Released | ||
| 34 | GMBDGTHEADER - BDGT_STATUS | Budget Status: Unreleased/Released | ||
| 35 | GMBDGTHEADER - BDGT_STATUS | Budget Status: Unreleased/Released | ||
| 36 | GMBDGTHEADER - BDGT_VERSION | Plan/Budget Version | ||
| 37 | GMBDGTHEADER - BDGT_VERSION | Plan/Budget Version | ||
| 38 | GMBDGTHEADER - CLIENT | Client | ||
| 39 | GMBDGTHEADER - CLIENT | Client | ||
| 40 | GMBDGTHEADER - DIM_ORDER | Grant Budget Layout Sequence | ||
| 41 | GMBDGTHEADER - DOC_DATE | Document Date in Document | ||
| 42 | GMBDGTHEADER - DOC_TYPE | Budget Document Type | ||
| 43 | GMBDGTHEADER - DOC_TYPE | Budget Document Type | ||
| 44 | GMBDGTHEADER - ENTRY_DATE | Created on | ||
| 45 | GMBDGTHEADER - ENTRY_TIME | Time | ||
| 46 | GMBDGTHEADER - ENTRY_USER | Record Created by | ||
| 47 | GMBDGTHEADER - ENTRY_USER | Record Created by | ||
| 48 | GMBDGTHEADER - GRANT_NBR | Grant | ||
| 49 | GMBDGTHEADER - GRANT_NBR | Grant | ||
| 50 | GMBDGTHEADER - GRANT_NBR | Grant | ||
| 51 | GMBDGTHEADER - GRANT_NBR | Grant | ||
| 52 | GMBDGTHEADER - PROCESS | GM Budgeting User Interface Process | ||
| 53 | GMBDGTHEADER - PROCESS | GM Budgeting User Interface Process | ||
| 54 | GMBDGTHEADER - PROCESS | GM Budgeting User Interface Process | ||
| 55 | GMBDGTHEADER - PROCESS | GM Budgeting User Interface Process | ||
| 56 | GMBDGTHEADER - PROCESS | GM Budgeting User Interface Process | ||
| 57 | GMBDGTHEADER - STATUS | Workflow status | ||
| 58 | GMBDGTHEADER - TEXT | Header Description | ||
| 59 | GMBDGTHEADER - WAERS | Currency Key | ||
| 60 | GMBDGTHEADER - WAERS | Currency Key | ||
| 61 | GMBDGTHEADER - WAERS | Currency Key | ||
| 62 | GMBDGTHEADER - WAERS | Currency Key | ||
| 63 | GMBDGTLINE - AMOUNT | Budget amount in transaction currency | ||
| 64 | GMBDGTLINE - AMOUNT | Budget amount in transaction currency | ||
| 65 | GMBDGTLINE - AMOUNT | Budget amount in transaction currency | ||
| 66 | GMBDGTLINE - AMOUNT | Budget amount in transaction currency | ||
| 67 | GMBDGTLINE - AMOUNT | Budget amount in transaction currency | ||
| 68 | GMBDGTLINE - AMOUNT | Budget amount in transaction currency | ||
| 69 | GMBDGTLINE - AMOUNT_CSH | Budget amount in transaction currency | ||
| 70 | GMBDGTLINE - AMOUNT_CSH | Budget amount in transaction currency | ||
| 71 | GMBDGTLINE - AMOUNT_CSH | Budget amount in transaction currency | ||
| 72 | GMBDGTLINE - AMOUNT_CSH | Budget amount in transaction currency | ||
| 73 | GMBDGTLINE - AMOUNT_IDC | Budget amount in transaction currency | ||
| 74 | GMBDGTLINE - AMOUNT_IDC | Budget amount in transaction currency | ||
| 75 | GMBDGTLINE - AMOUNT_IDC | Budget amount in transaction currency | ||
| 76 | GMBDGTLINE - AMOUNT_IDC | Budget amount in transaction currency | ||
| 77 | GMBDGTLINE - AMOUNT_IDC | Budget amount in transaction currency | ||
| 78 | GMBDGTLINE - BDGT_DOC_NBR | Budget Document Number | ||
| 79 | GMBDGTLINE - BDGT_DOC_NBR | Budget Document Number | ||
| 80 | GMBDGTLINE - BDGT_DOC_NBR | Budget Document Number | ||
| 81 | GMBDGTLINE - BDGT_DOC_NBR | Budget Document Number | ||
| 82 | GMBDGTLINE - BDGT_DOC_NBR | Budget Document Number | ||
| 83 | GMBDGTLINE - BDGT_DOC_NBR | Budget Document Number | ||
| 84 | GMBDGTLINE - BDGT_DOC_NBR | Budget Document Number | ||
| 85 | GMBDGTLINE - BDGT_VLDTY_NBR | Budget Validity Number | ||
| 86 | GMBDGTLINE - BDGT_VLDTY_NBR | Budget Validity Number | ||
| 87 | GMBDGTLINE - BDGT_VLDTY_NBR | Budget Validity Number | ||
| 88 | GMBDGTLINE - BDGT_VLDTY_NBR | Budget Validity Number | ||
| 89 | GMBDGTLINE - CLASS_TYPE | Sponsored Class Type | ||
| 90 | GMBDGTLINE - CLASS_TYPE | Sponsored Class Type | ||
| 91 | GMBDGTLINE - CLASS_TYPE | Sponsored Class Type | ||
| 92 | GMBDGTLINE - CLASS_TYPE | Sponsored Class Type | ||
| 93 | GMBDGTLINE - CLIENT | Client | ||
| 94 | GMBDGTLINE - CLIENT | Client | ||
| 95 | GMBDGTLINE - CLIENT | Client | ||
| 96 | GMBDGTLINE - FUND | Fund | ||
| 97 | GMBDGTLINE - FUND | Fund | ||
| 98 | GMBDGTLINE - FUND | Fund | ||
| 99 | GMBDGTLINE - GRANT_NBR | Grant | ||
| 100 | GMBDGTLINE - GRANT_NBR | Grant | ||
| 101 | GMBDGTLINE - GRANT_NBR | Grant | ||
| 102 | GMBDGTLINE - LINE | GM Budget Line | ||
| 103 | GMBDGTLINE - LINE | GM Budget Line | ||
| 104 | GMBDGTLINE - LINE | GM Budget Line | ||
| 105 | GMBDGTLINE - PERC_CSH | GM Cost Sharing rate | ||
| 106 | GMBDGTLINE - PERC_IDC | Indirect Overhead Rate | ||
| 107 | GMBDGTLINE - PROCESS | Process | ||
| 108 | GMBDGTLINE - PROCESS | Process | ||
| 109 | GMBDGTLINE - SIGN | Sign for Line | ||
| 110 | GMBDGTLINE - SIGN | Sign for Line | ||
| 111 | GMBDGTLINE - SPONSORED_CLASS | Sponsored Class | ||
| 112 | GMBDGTLINE - SPONSORED_CLASS | Sponsored Class | ||
| 113 | GMBDGTLINE - SPONSORED_CLASS | Sponsored Class | ||
| 114 | GMBDGTLINE - SPONSORED_CLASS | Sponsored Class | ||
| 115 | GMBDGTLINE - SPONSORED_CLASS | Sponsored Class | ||
| 116 | GMBDGTLINE - SPONSORED_PROG | Sponsored Program | ||
| 117 | GMBDGTLINE - SPONSORED_PROG | Sponsored Program | ||
| 118 | GMBDGTLINE - SPONSORED_PROG | Sponsored Program | ||
| 119 | GMBDGTLINE - TEXT | Item Text | ||
| 120 | GMBDGTLINE - TOTAL_AMOUNT | Budget amount in transaction currency | ||
| 121 | GMBDGTLINE - TOTAL_AMOUNT | Budget amount in transaction currency | ||
| 122 | GMBDGTLINE - TOTAL_AMOUNT | Budget amount in transaction currency | ||
| 123 | GMBDGTLINE - VALUETYPE | GM Value Type | ||
| 124 | GMBDGTLINE - VALUETYPE | GM Value Type | ||
| 125 | GMBDGTVALIDITY - BDGT_VLDTY_NBR | Budget Validity Number | ||
| 126 | GMBDGTVERSION - BDGT_PHASE | Budget Phase | ||
| 127 | GMBDGTVERSION - BDGT_VERSION | Plan/Budget Version | ||
| 128 | GMBDGT_ED_S_FYDLINEITEMS - LINE | GM Budget Line | ||
| 129 | GMBDGT_ED_S_KEY - BDGT_DOC_NBR | Budget Document Number | ||
| 130 | GMBDGT_ED_S_KEY - BDGT_DOC_NBR | Budget Document Number | ||
| 131 | GMBDGT_ED_S_KEY - BDGT_DOC_NBR | Budget Document Number | ||
| 132 | GMBDGT_ED_S_KEY - BDGT_DOC_NBR | Budget Document Number | ||
| 133 | GMBDGT_ED_S_LINEITEMS - VALUETYPE | GM Value Type | ||
| 134 | GMCOA - IDC_EXPENSE_CLAS | Specific Class to allocate IDC expenses | ||
| 135 | GMCSRULES - CS_BASE | Cost Sharing Base | ||
| 136 | GMGR - GRANT_CURRENCY | Grant currency | ||
| 137 | GMGR - GRANT_CURRENCY | Grant currency | ||
| 138 | GMGRSPONSOREDOBJ - FUND | Fund | ||
| 139 | GMGRSPONSOREDOBJ - GRANT_NBR | Grant | ||
| 140 | GMGRSPONSOREDOBJ - SPONSORED_CLASS | Sponsored Class | ||
| 141 | GMGRSPONSOREDOBJ - SPONSORED_PROG | Sponsored Program | ||
| 142 | GMHBDGTHEADER - OWNER_USER | Record Created by | ||
| 143 | GMIDCRULES - MANUAL | GM IDC Indicator Manual Allowed | ||
| 144 | GMSPCLASS - CLASS_TYPE | Sponsored Class Type | ||
| 145 | GMSPLITRULES - BDGT_SCENARIO | Budget Status Scenario for Grants Management | ||
| 146 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 147 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 148 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 149 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 150 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 151 | SYST - MSGID | ABAP System Field: Message ID | ||
| 152 | SYST - MSGID | ABAP System Field: Message ID | ||
| 153 | SYST - MSGID | ABAP System Field: Message ID | ||
| 154 | SYST - MSGID | ABAP System Field: Message ID | ||
| 155 | SYST - MSGID | ABAP System Field: Message ID | ||
| 156 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 157 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 158 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 159 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 160 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 161 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 162 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 163 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 164 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 165 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 166 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 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 - MSGV1 | ABAP System Field: Message Variable | ||
| 171 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 172 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 173 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 174 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 175 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 176 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 177 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 178 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 179 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 180 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 181 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 182 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 183 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 184 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 185 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 186 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 187 | SYST - UZEIT | ABAP System Field: Current Time of Application Server |