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