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