Table/Structure Field 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 | ACCCR - AWORG | Reference organisational units | ||
| 2 | ACCCR - AWORG | Reference organisational units | ||
| 3 | ACCCR - AWORG | Reference organisational units | ||
| 4 | ACCCR - AWORG | Reference organisational units | ||
| 5 | ACCCR - AWREF | Reference document number | ||
| 6 | ACCCR - AWREF | Reference document number | ||
| 7 | ACCCR - AWREF | Reference document number | ||
| 8 | ACCCR - AWREF | Reference document number | ||
| 9 | ACCCR - AWTYP | Reference procedure | ||
| 10 | ACCCR - AWTYP | Reference procedure | ||
| 11 | ACCCR - AWTYP | Reference procedure | ||
| 12 | ACCCR - AWTYP | Reference procedure | ||
| 13 | ACCCR - BUALT | Amount posted in alternative price control | ||
| 14 | ACCCR - CURTP | Currency type and valuation view | ||
| 15 | ACCCR - CURTP | Currency type and valuation view | ||
| 16 | ACCCR - CURTP | Currency type and valuation view | ||
| 17 | ACCCR - CURTP | Currency type and valuation view | ||
| 18 | ACCCR - CURTP | Currency type and valuation view | ||
| 19 | ACCCR - FWBAS | Tax base amount in the currency of the currency types | ||
| 20 | ACCCR - KURSF | Exchange rate | ||
| 21 | ACCCR - KURSF | Exchange rate | ||
| 22 | ACCCR - KWERT | Condition Value | ||
| 23 | ACCCR - KZBTR | Original Reduction Amount in Local Currency | ||
| 24 | ACCCR - MANDT | Client | ||
| 25 | ACCCR - NAVBT | Non-Deductible Input Tax (in Document Currency) | ||
| 26 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 27 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 28 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 29 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 30 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 31 | ACCCR - QSFBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | ||
| 32 | ACCCR - QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | ||
| 33 | ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | ||
| 34 | ACCCR - WAERS | Currency Key | ||
| 35 | ACCCR - WAERS | Currency Key | ||
| 36 | ACCCR - WAERS | Currency Key | ||
| 37 | ACCCR - WMWST | Tax amount in document currency | ||
| 38 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 39 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 40 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 41 | ACCCR - WSKTO | Cash Discount Amount in the Currency of the Currency Types | ||
| 42 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 43 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 44 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 45 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 46 | ACCCR_FKEY - AWREF | Reference document number | ||
| 47 | ACCCR_FKEY - AWREF | Reference document number | ||
| 48 | ACCCR_FKEY - AWREF | Reference document number | ||
| 49 | ACCCR_FKEY - AWREF | Reference document number | ||
| 50 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 51 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 52 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 53 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 54 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 55 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 56 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 57 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 58 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 59 | ACCCR_FKEY - MANDT | Client | ||
| 60 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 61 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 62 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 63 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 64 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 65 | ACCCR_FKEY - WAERS | Currency Key | ||
| 66 | ACCCR_FKEY - WAERS | Currency Key | ||
| 67 | ACCCR_FKEY - WAERS | Currency Key | ||
| 68 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 69 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 70 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 71 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 72 | ACCCR_KEY - AWREF | Reference document number | ||
| 73 | ACCCR_KEY - AWREF | Reference document number | ||
| 74 | ACCCR_KEY - AWREF | Reference document number | ||
| 75 | ACCCR_KEY - AWREF | Reference document number | ||
| 76 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 77 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 78 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 79 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 80 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 81 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 82 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 83 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 84 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 85 | ACCCR_KEY - MANDT | Client | ||
| 86 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 87 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 88 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 89 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 90 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 91 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 92 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 93 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 94 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 95 | ACCHD_KEY - AWREF | Reference document number | ||
| 96 | ACCHD_KEY - AWREF | Reference document number | ||
| 97 | ACCHD_KEY - AWREF | Reference document number | ||
| 98 | ACCHD_KEY - AWREF | Reference document number | ||
| 99 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 100 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 101 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 102 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 103 | ACCHD_KEY - MANDT | Client | ||
| 104 | ACCIT - AWORG | Reference organisational units | ||
| 105 | ACCIT - AWREF | Reference document number | ||
| 106 | ACCIT - AWTYP | Reference procedure | ||
| 107 | ACCIT - BUDAT | Posting Date in the Document | ||
| 108 | ACCIT - BUKRS | Company Code | ||
| 109 | ACCIT - GRANT_NBR | Grant | ||
| 110 | ACCIT - GRANT_NBR | Grant | ||
| 111 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 112 | ACCIT_GLX - AWORG | Reference organisational units | ||
| 113 | ACCIT_GLX - AWREF | Reference document number | ||
| 114 | ACCIT_GLX - AWTYP | Reference procedure | ||
| 115 | ACCIT_GLX - BUDAT | Posting Date in the Document | ||
| 116 | ACCIT_GLX - BUKRS | Company Code | ||
| 117 | ACCIT_GLX - GLX_DOCLN | Six-figure number of line item | ||
| 118 | ACCIT_GLX - GLX_DOCNR | Doc. Number | ||
| 119 | ACCIT_GLX - GRANT_NBR | Grant | ||
| 120 | ACCIT_GLX - GRANT_NBR | Grant | ||
| 121 | ACCIT_GLX - POSNR | Accounting Document Line Item Number | ||
| 122 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 123 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 124 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 125 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 126 | ACCIT_KEY - AWREF | Reference document number | ||
| 127 | ACCIT_KEY - AWREF | Reference document number | ||
| 128 | ACCIT_KEY - AWREF | Reference document number | ||
| 129 | ACCIT_KEY - AWREF | Reference document number | ||
| 130 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 131 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 132 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 133 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 134 | ACCIT_KEY - MANDT | Client | ||
| 135 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 136 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 137 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 138 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 139 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 140 | BUAVC_S_SENDER_DATA - SLDNR | Ledger | ||
| 141 | BUAVC_S_SENDER_DATA - SRCTY | Record Type | ||
| 142 | DFIES - FIELDNAME | Field Name | ||
| 143 | GLU1 - DOCLN | Six-Character Posting Item for Ledger | ||
| 144 | GLU1 - DOCNR | Accounting Document Number | ||
| 145 | GLU1 - DOCNR | Accounting Document Number | ||
| 146 | GLU1 - DOCNR | Accounting Document Number | ||
| 147 | GLU1 - HSL | Value in Local Currency | ||
| 148 | GLU1 - TSL | Value in Transaction Currency | ||
| 149 | GLU1 - WSDAT | Value Date for Currency Translation | ||
| 150 | GMBDGTLINE - AMOUNT | Budget amount in transaction currency | ||
| 151 | GMBDGTLINE - LINE | GM Budget Line | ||
| 152 | GMBDGTLINE - POSTING_DATE | Posting Date in the Document | ||
| 153 | GMBDGT_S_LINES - GRANT_NBR | Grant | ||
| 154 | GMBDGT_S_LINES - GRANT_NBR | Grant | ||
| 155 | GMBDGT_S_LINES - LINE | GM Budget Line | ||
| 156 | GMBDGT_S_LINES - LINE | GM Budget Line | ||
| 157 | GMBDGT_S_LINES - POSTING_DATE | Posting Date in the Document | ||
| 158 | GMBDGT_S_LINES - POSTING_DATE | Posting Date in the Document | ||
| 159 | GMFIUPD - DERIVE | Derive Grant for Application | ||
| 160 | GMFIUPD - VALUE_TYPE | GM Value Type | ||
| 161 | GMGR - COMPANY_CODE | Company Code | ||
| 162 | GMGR - COMPANY_CODE | Company Code | ||
| 163 | GMGR - GRANT_CURRENCY | Grant currency | ||
| 164 | GMGR - GRANT_CURRENCY | Grant currency | ||
| 165 | GMGR - GRANT_CURRENCY | Grant currency | ||
| 166 | GMGR - GRANT_NBR | Grant | ||
| 167 | GMGR - GRANT_NBR | Grant | ||
| 168 | GMIA - AWORG | Reference organisational units | ||
| 169 | GMIA - AWTYP | Reference procedure | ||
| 170 | GMIA - BUDAT | Posting Date in the Document | ||
| 171 | GMIA - DOCNR | Accounting Document Number | ||
| 172 | GMIA - DOCNR | Accounting Document Number | ||
| 173 | GMIA - HSL | Value in local currency | ||
| 174 | GMIA - HSL | Value in local currency | ||
| 175 | GMIA - HSL | Value in local currency | ||
| 176 | GMIA - POPER | Posting period | ||
| 177 | GMIA - POPER | Posting period | ||
| 178 | GMIA - RBUKRS | Company Code | ||
| 179 | GMIA - RBUKRS | Company Code | ||
| 180 | GMIA - RBUKRS | Company Code | ||
| 181 | GMIA - REFDOCLN | Six-digit number of the reference posting line | ||
| 182 | GMIA - REFDOCNR | Reference document number of an accounting document | ||
| 183 | GMIA - RFUND | Fund | ||
| 184 | GMIA - RFUND | Fund | ||
| 185 | GMIA - RGRANT_NBR | Grant | ||
| 186 | GMIA - RGRANT_NBR | Grant | ||
| 187 | GMIA - RGRANT_NBR | Grant | ||
| 188 | GMIA - RGRANT_NBR | Grant | ||
| 189 | GMIA - RSPONSORED_CLASS | Sponsored Class | ||
| 190 | GMIA - RSPONSORED_CLASS | Sponsored Class | ||
| 191 | GMIA - RSPONSORED_PROG | Sponsored Program | ||
| 192 | GMIA - RSPONSORED_PROG | Sponsored Program | ||
| 193 | GMIA - RSTATS_IND | Statistical Indicator | ||
| 194 | GMIA - RSTATS_IND | Statistical Indicator | ||
| 195 | GMIA - RTCUR | Currency Key | ||
| 196 | GMIA - RTCUR | Currency Key | ||
| 197 | GMIA - RVALUETYPE_9 | GM Value Type | ||
| 198 | GMIA - RVALUETYPE_9 | GM Value Type | ||
| 199 | GMIA - RYEAR | Fiscal Year | ||
| 200 | GMIA - RYEAR | Fiscal Year | ||
| 201 | GMIA - TSL | Value in Transaction Currency | ||
| 202 | GMIA - TSL | Value in Transaction Currency | ||
| 203 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 204 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 205 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 206 | SYST - MSGID | ABAP System Field: Message ID | ||
| 207 | SYST - MSGID | ABAP System Field: Message ID | ||
| 208 | SYST - MSGID | ABAP System Field: Message ID | ||
| 209 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 210 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 211 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 212 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 213 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 214 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 215 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 216 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 217 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 218 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 219 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 220 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 221 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 222 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 223 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 224 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 225 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 226 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 227 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 228 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 229 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 230 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 231 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 232 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 233 | T001 - PERIV | Fiscal Year Variant | ||
| 234 | T001 - WAERS | Currency Key | ||
| 235 | T001 - WAERS | Currency Key | ||
| 236 | T009B - POPER | Posting period | ||
| 237 | T100 - ARBGB | Application Area | ||
| 238 | T100 - ARBGB | Application Area | ||
| 239 | T100 - ARBGB | Application Area | ||
| 240 | X001 - KUTY2 | Exchange Rate Type |