Table/Structure Field list used by SAP ABAP Class CL_GM_OPEN_ITEM_MGR_EF (Open item manager for earmarked funds.)
SAP ABAP Class
CL_GM_OPEN_ITEM_MGR_EF (Open item manager for earmarked funds.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COBL - GRANT_NBR | Grant | ||
| 2 | COBL - MEASURE | Funded Program | ||
| 3 | COBL_EX - GRANT_NBR | Grant | ||
| 4 | COBL_FM - MEASURE | Funded Program | ||
| 5 | FMEF_OIDATA - AUFNR | Order Number | ||
| 6 | FMEF_OIDATA - BELNR | Document Number for Earmarked Funds | ||
| 7 | FMEF_OIDATA - BLPOS | Earmarked Funds: Document Item | ||
| 8 | FMEF_OIDATA - BUDAT | Posting Date in the Document | ||
| 9 | FMEF_OIDATA - BUKRS | Company Code | ||
| 10 | FMEF_OIDATA - ERLKZ | Completion indicator for line item | ||
| 11 | FMEF_OIDATA - ERLKZ | Completion indicator for line item | ||
| 12 | FMEF_OIDATA - FDATK | Costs due on | ||
| 13 | FMEF_OIDATA - FIPOS | Commitment Item | ||
| 14 | FMEF_OIDATA - FISTL | Funds Center | ||
| 15 | FMEF_OIDATA - FKBER | Functional Area | ||
| 16 | FMEF_OIDATA - FM_TRANS_DATE | FM Transaction Date | ||
| 17 | FMEF_OIDATA - FM_TRANS_PERI | Period | ||
| 18 | FMEF_OIDATA - GEBER | Fund | ||
| 19 | FMEF_OIDATA - GRANT_NBR | Grant | ||
| 20 | FMEF_OIDATA - HWABB | Amount in transaction currency | ||
| 21 | FMEF_OIDATA - HWABBANF | Budget reduction amount due to down payment request (LC) | ||
| 22 | FMEF_OIDATA - HWABBANZ | Budget reduction amount due to down payments (local crcy) | ||
| 23 | FMEF_OIDATA - HWGES | Total reserved amount in transaction currency | ||
| 24 | FMEF_OIDATA - HWGESAPP | Item amount to be released (local currency) | ||
| 25 | FMEF_OIDATA - KOSTL | Cost Center | ||
| 26 | FMEF_OIDATA - LOEKZ | Deletion Indicator | ||
| 27 | FMEF_OIDATA - LOEKZ | Deletion Indicator | ||
| 28 | FMEF_OIDATA - MATNR | Material Number | ||
| 29 | FMEF_OIDATA - NEGVAL | Indicator: Document has Negative Amounts | ||
| 30 | FMEF_OIDATA - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 31 | FMEF_OIDATA - PTEXT | Item Text | ||
| 32 | FMEF_OIDATA - REFBELNR | Reference document number: reservation/funds precommitment | ||
| 33 | FMEF_OIDATA - REFBLPOS | Item in reference document | ||
| 34 | FMEF_OIDATA - REFBLTYP | Reference doc.category: funds precommitment or reservation | ||
| 35 | FMEF_OIDATA - SAKNR | G/L Account Number | ||
| 36 | FMEF_OIDATA - STATS | Funds Management Statistical Indicator | ||
| 37 | FMEF_OIDATA - WAERS | Currency Key | ||
| 38 | FMEF_OIDATA - WTABB | Amount in transaction currency | ||
| 39 | FMEF_OIDATA - WTABBANZ | Reduction amount in budget using down payments (trans.crcy) | ||
| 40 | FMEF_OIDATA - WTGES | Total reserved amount in transaction currency | ||
| 41 | FMEF_OIDATA - WTGESAPP | Item amount to be released (transaction currency) | ||
| 42 | FMEF_OIDATA - WWERT | Translation date | ||
| 43 | FMEF_OIDATA - XSENDER | Indicator: Sender | ||
| 44 | FMEF_OI_OLDNEWREF - BELNR_NEW | Document Number for Earmarked Funds | ||
| 45 | FMEF_OI_OLDNEWREF - BELNR_OLD | Document Number for Earmarked Funds | ||
| 46 | GMDERIVE - SPONSORED_CLASS | Sponsored Class | ||
| 47 | GMDERIVE - SPONSORED_PROG | Sponsored Program | ||
| 48 | GMIA - ACTIV | Business Transaction | ||
| 49 | GMIA - AWORG | Reference organisational units | ||
| 50 | GMIA - AWTYP | Reference procedure | ||
| 51 | GMIA - AWTYP | Reference procedure | ||
| 52 | GMIA - BUDAT | Posting Date in the Document | ||
| 53 | GMIA - CMMT_ITEM | Commitment item | ||
| 54 | GMIA - COSTCENTER | Cost Center | ||
| 55 | GMIA - CO_AREA | Controlling Area | ||
| 56 | GMIA - CPUDT | Accounting document entry date | ||
| 57 | GMIA - ERLKZ | Completion Indicator for Line Item | ||
| 58 | GMIA - FAREA | Functional Area | ||
| 59 | GMIA - FM_AREA | Financial Management Area | ||
| 60 | GMIA - FUNDS_CTR | Funds Center | ||
| 61 | GMIA - GL_ACCOUNT | General Ledger Account | ||
| 62 | GMIA - HSL | Value in local currency | ||
| 63 | GMIA - HSL | Value in local currency | ||
| 64 | GMIA - HSL | Value in local currency | ||
| 65 | GMIA - LOEKZ | Deletion Indicator | ||
| 66 | GMIA - MATERIAL | Material Number | ||
| 67 | GMIA - MEASURE | Funded Program | ||
| 68 | GMIA - OBJ_KEY_P | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
| 69 | GMIA - OBJ_KEY_P | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
| 70 | GMIA - OBJ_POS_P | Previous document: Reference line item | ||
| 71 | GMIA - OBJ_TYP_P | Previous document: Reference procedure | ||
| 72 | GMIA - ORDERID | Order Number | ||
| 73 | GMIA - POPER | Posting period | ||
| 74 | GMIA - RBUKRS | Company Code | ||
| 75 | GMIA - REFACTIV | FI-SL Business Reference Transaction | ||
| 76 | GMIA - REFDOCLN | Six-digit number of the reference posting line | ||
| 77 | GMIA - REFDOCNR | Reference document number of an accounting document | ||
| 78 | GMIA - REFDOCNR | Reference document number of an accounting document | ||
| 79 | GMIA - RFUND | Fund | ||
| 80 | GMIA - RGRANTEE_FY_9 | Fiscal Year of Grantee Organization | ||
| 81 | GMIA - RGRANT_NBR | Grant | ||
| 82 | GMIA - RSPONSORED_CLASS | Sponsored Class | ||
| 83 | GMIA - RSPONSORED_PROG | Sponsored Program | ||
| 84 | GMIA - RSTATS_IND | Statistical Indicator | ||
| 85 | GMIA - RTCUR | Currency Key | ||
| 86 | GMIA - RVALUETYPE_9 | GM Value Type | ||
| 87 | GMIA - RVALUETYPE_9 | GM Value Type | ||
| 88 | GMIA - RVALUETYPE_9 | GM Value Type | ||
| 89 | GMIA - SGTXT | Item Text | ||
| 90 | GMIA - TSL | Value in Transaction Currency | ||
| 91 | GMIA - TSL | Value in Transaction Currency | ||
| 92 | GMIA - TSL | Value in Transaction Currency | ||
| 93 | GMIA - USNAM | User name | ||
| 94 | GMIA - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 95 | GMIA - WBS_SHORT_9 | Work Breakdown Structure Element (WBS Element) | ||
| 96 | GMIA - WSDAT | Value Date for Currency Translation | ||
| 97 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 98 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 99 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 100 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 101 | T100 - ARBGB | Application Area |