Data Element list used by SAP ABAP Class CL_GM_SERVICES (General Services Grants management)
SAP ABAP Class
CL_GM_SERVICES (General Services Grants management) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACC_DOCNR | Doc. Number | |
2 | ![]() |
AWORG | Reference organisational units | |
3 | ![]() |
AWREF | Reference document number | |
4 | ![]() |
AWSYS | Logical system of source document | |
5 | ![]() |
AWSYS | Logical system of source document | |
6 | ![]() |
AWTYP | Reference procedure | |
7 | ![]() |
BELNR_D | Accounting Document Number | |
8 | ![]() |
BUDAT | Posting Date in the Document | |
9 | ![]() |
BUDAT | Posting Date in the Document | |
10 | ![]() |
BUKRS | Company Code | |
11 | ![]() |
BUKRS | Company Code | |
12 | ![]() |
BUKRS | Company Code | |
13 | ![]() |
BUKRS | Company Code | |
14 | ![]() |
CHAR01 | Character Field Length 1 | |
15 | ![]() |
CHAR01 | Character Field Length 1 | |
16 | ![]() |
CHAR01 | Character Field Length 1 | |
17 | ![]() |
CHAR1 | Single-Character Flag | |
18 | ![]() |
CHAR1 | Single-Character Flag | |
19 | ![]() |
DATUM | Date | |
20 | ![]() |
DOCLN6 | Six-Character Posting Item for Ledger | |
21 | ![]() |
FLAG | General Flag | |
22 | ![]() |
GJAHR | Fiscal Year | |
23 | ![]() |
GM_EXCHANGE_RATE | Grant exchange rate | |
24 | ![]() |
GM_EXCHANGE_RATE | Grant exchange rate | |
25 | ![]() |
GM_EXCHANGE_RATE | Grant exchange rate | |
26 | ![]() |
GM_EXCHANGE_RATE | Grant exchange rate | |
27 | ![]() |
GM_EXCHANGE_RATE | Grant exchange rate | |
28 | ![]() |
GM_EXCHANGE_RATE | Grant exchange rate | |
29 | ![]() |
GM_EXCHANGE_RATE_DATE | Exchange Rate Date | |
30 | ![]() |
GM_EXCHANGE_RATE_DATE | Exchange Rate Date | |
31 | ![]() |
GM_EXCHANGE_RATE_DATE | Exchange Rate Date | |
32 | ![]() |
GM_GRANT_CURRENCY | Grant currency | |
33 | ![]() |
GM_GRANT_CURRENCY | Grant currency | |
34 | ![]() |
GM_GRANT_CURRENCY | Grant currency | |
35 | ![]() |
GM_GRANT_CURRENCY | Grant currency | |
36 | ![]() |
GM_GRANT_CURRENCY | Grant currency | |
37 | ![]() |
GM_GRANT_CURRENCY | Grant currency | |
38 | ![]() |
GM_GRANT_NBR | Grant | |
39 | ![]() |
GM_GRANT_NBR | Grant | |
40 | ![]() |
GM_GRANT_NBR | Grant | |
41 | ![]() |
GM_GRANT_NBR | Grant | |
42 | ![]() |
GM_GRANT_NBR | Grant | |
43 | ![]() |
GM_LINE | GM Budget Line | |
44 | ![]() |
GM_LINE | GM Budget Line | |
45 | ![]() |
GM_STATS | Statistical Indicator | |
46 | ![]() |
GM_STAT_IND_FROM_GRANT | Stat Indicator Specified on Grant Master | |
47 | ![]() |
GM_VGROUP | CO Posting Integration Transaction Groups | |
48 | ![]() |
HKONT | General Ledger Account | |
49 | ![]() |
KOKRS | Controlling Area | |
50 | ![]() |
KSTAR | Cost Element | |
51 | ![]() |
KURST_CURR | Exchange rate type | |
52 | ![]() |
KURST_CURR | Exchange rate type | |
53 | ![]() |
KURST_CURR | Exchange rate type | |
54 | ![]() |
NUMC11 | Numeric Character Field, Length 11 | |
55 | ![]() |
NUMC11 | Numeric Character Field, Length 11 | |
56 | ![]() |
NUMC11 | Numeric Character Field, Length 11 | |
57 | ![]() |
POSNR_ACC | Accounting Document Line Item Number | |
58 | ![]() |
POSNR_ACC | Accounting Document Line Item Number | |
59 | ![]() |
RLDNR | Ledger | |
60 | ![]() |
RRCTY | Record Type | |
61 | ![]() |
RRCTY | Record Type | |
62 | ![]() |
SYDATUM | System Date | |
63 | ![]() |
SYDATUM | System Date | |
64 | ![]() |
TVALXX9 | Budget amount in transaction currency | |
65 | ![]() |
TVALXX9 | Budget amount in transaction currency | |
66 | ![]() |
VLCUR9 | Value in local currency | |
67 | ![]() |
VLCUR9 | Value in local currency | |
68 | ![]() |
VTCUR9 | Value in Transaction Currency | |
69 | ![]() |
VTCUR9 | Value in Transaction Currency | |
70 | ![]() |
VTCUR9 | Value in Transaction Currency | |
71 | ![]() |
XFELD | Checkbox |