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