Table/Structure Field list used by SAP ABAP Class CL_GTR_FRWRAPPER (FR Wrapper for Grantor Integration)
SAP ABAP Class
CL_GTR_FRWRAPPER (FR Wrapper for Grantor Integration) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - ID | Message Class | ||
| 2 | BAPIRET2 - MESSAGE | Message Text | ||
| 3 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 4 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 5 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 6 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 7 | BAPIRET2 - NUMBER | Message Number | ||
| 8 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 9 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 10 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 11 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 12 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 13 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 14 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 15 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 16 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 17 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 18 | BORIDENT - LOGSYS | Logical system | ||
| 19 | BORIDENT - LOGSYS | Logical system | ||
| 20 | BORIDENT - OBJKEY | Object key | ||
| 21 | BORIDENT - OBJKEY | Object key | ||
| 22 | BORIDENT - OBJKEY | Object key | ||
| 23 | BORIDENT - OBJKEY | Object key | ||
| 24 | BORIDENT - OBJTYPE | Object Type | ||
| 25 | COSEL - FIELD | Field Name | ||
| 26 | COSEL - FIELD | Field Name | ||
| 27 | COSEL - HIGH | Character field of length 40 | ||
| 28 | COSEL - HIGH | Character field of length 40 | ||
| 29 | COSEL - LOW | Character field of length 40 | ||
| 30 | COSEL - LOW | Character field of length 40 | ||
| 31 | COSEL - OPTION | Version Number Component | ||
| 32 | COSEL - OPTION | Version Number Component | ||
| 33 | COSEL - SIGN | Single-Character Flag | ||
| 34 | COSEL - SIGN | Single-Character Flag | ||
| 35 | FM01 - CA_PERIV | Fiscal Year Variant | ||
| 36 | FMDTRSCDATA - BLTYP | Earmarked funds document category | ||
| 37 | FMEF_IF_DOCUMENT - BELNR | Document Number for Earmarked Funds | ||
| 38 | FMEF_IF_DOCUMENT - BLDAT | Document Date in Document | ||
| 39 | FMEF_IF_DOCUMENT - BUDAT | Posting Date in the Document | ||
| 40 | FMEF_IF_DOCUMENT - BUKRS | Company Code | ||
| 41 | FMEF_IF_DOCUMENT - KTEXT | Doc.header text | ||
| 42 | FMEF_IF_DOCUMENT - WAERS | Transaction Currency | ||
| 43 | FMEF_IF_DOCUMENT - XBLNR | Reference Document Number | ||
| 44 | FMEF_IF_HEADDATA - KTEXT | General Name | ||
| 45 | FMEF_IF_HEADDATA_X - KTEXT | Checkbox | ||
| 46 | FMEF_IF_POSITION - CONSUMEKZ | Usage may exceed reserved amount without limit | ||
| 47 | FMEF_IF_POSITION - FDATK | Costs due on | ||
| 48 | FMEF_IF_POSITION - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 49 | FMEF_IF_POSITION - PTEXT | Item Text | ||
| 50 | FMEF_IF_POSITION - REFBELNR | Reference document number: reservation/funds precommitment | ||
| 51 | FMEF_IF_POSITION - REFBLPOS | Item in reference document | ||
| 52 | FMEF_IF_POSITION - WRBTR | Total reserved amount in transaction currency | ||
| 53 | FMEF_IF_POS_ACCOUNTING - AUFNR | Order Number | ||
| 54 | FMEF_IF_POS_ACCOUNTING - FIPEX | Commitment item (No longer in use -> FM_FIPEX) | ||
| 55 | FMEF_IF_POS_ACCOUNTING - FISTL | Funds Center | ||
| 56 | FMEF_IF_POS_ACCOUNTING - FKBER | Functional Area | ||
| 57 | FMEF_IF_POS_ACCOUNTING - GEBER | Fund | ||
| 58 | FMEF_IF_POS_ACCOUNTING - GRANT_NBR | Grant | ||
| 59 | FMEF_IF_POS_ACCOUNTING - GSBER | Business Area | ||
| 60 | FMEF_IF_POS_ACCOUNTING - KOSTL | Cost Center | ||
| 61 | FMEF_IF_POS_ACCOUNTING - MEASURE | Funded Program | ||
| 62 | FMEF_IF_POS_ACCOUNTING - NPLNR | Network Number for Account Assignment | ||
| 63 | FMEF_IF_POS_ACCOUNTING - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 64 | FMEF_IF_POS_ACCOUNTING - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 65 | FMEF_IF_POS_ACCOUNTING - SAKNR | G/L Account Number | ||
| 66 | FMEF_IF_POS_ACCOUNTING - VORNR | Operation/Activity Number | ||
| 67 | FMEF_IF_POS_ACCOUNTING_X - AUFNR | Checkbox | ||
| 68 | FMEF_IF_POS_ACCOUNTING_X - FIPEX | Checkbox | ||
| 69 | FMEF_IF_POS_ACCOUNTING_X - FISTL | Checkbox | ||
| 70 | FMEF_IF_POS_ACCOUNTING_X - FKBER | Checkbox | ||
| 71 | FMEF_IF_POS_ACCOUNTING_X - GEBER | Checkbox | ||
| 72 | FMEF_IF_POS_ACCOUNTING_X - GRANT_NBR | Checkbox | ||
| 73 | FMEF_IF_POS_ACCOUNTING_X - GSBER | Checkbox | ||
| 74 | FMEF_IF_POS_ACCOUNTING_X - KOSTL | Checkbox | ||
| 75 | FMEF_IF_POS_ACCOUNTING_X - MEASURE | Checkbox | ||
| 76 | FMEF_IF_POS_ACCOUNTING_X - NPLNR | Checkbox | ||
| 77 | FMEF_IF_POS_ACCOUNTING_X - POSID | Checkbox | ||
| 78 | FMEF_IF_POS_ACCOUNTING_X - SAKNR | Checkbox | ||
| 79 | FMEF_IF_POS_ACCOUNTING_X - VORNR | Checkbox | ||
| 80 | FMEF_IF_POS_MISC - CONSUMEKZ | Usage may exceed reserved amount without limit | ||
| 81 | FMEF_IF_POS_MISC - FDATK | Costs due on | ||
| 82 | FMEF_IF_POS_MISC - FDATK | Costs due on | ||
| 83 | FMEF_IF_POS_MISC - PTEXT | Item Text | ||
| 84 | FMEF_IF_POS_MISC - PTEXT | Item Text | ||
| 85 | FMEF_IF_POS_MISC_X - FDATK | Checkbox | ||
| 86 | FMEF_IF_POS_MISC_X - PTEXT | Checkbox | ||
| 87 | FMEF_OLDNEWREF - AWREF_NEW | Reference document number | ||
| 88 | FMEF_OLDNEWREF - AWREF_OLD | Reference document number | ||
| 89 | GTR_CRMDERIVE_SRC - COMPANY_CODE | Company Code | ||
| 90 | GTR_CRMDERIVE_SRC - DIS_CHANNEL | Distribution Channel | ||
| 91 | GTR_CRMDERIVE_SRC - DIVISION | Division | ||
| 92 | GTR_CRMDERIVE_SRC - DUE_DATE | Date in CHAR format | ||
| 93 | GTR_CRMDERIVE_SRC - POSTING_DATE | Posting Date in the Document | ||
| 94 | GTR_CRMDERIVE_SRC - PROGRAM_EXTID | Grantor Program External Identifier (CRM) | ||
| 95 | GTR_CRMDERIVE_SRC - PROGRAM_TYPE | Grantor Program Type (CRM) | ||
| 96 | GTR_CRMDERIVE_SRC - SALES_ORG | Sales Organization (CRM) | ||
| 97 | GTR_CRMDERIVE_SRC - SALES_ORG_RESP | Sales Organization (CRM) | ||
| 98 | GTR_CRMDERIVE_SRC - SERVICE_ORG | Service Organization (CRM) | ||
| 99 | GTR_CRMDERIVE_SRC - SERVICE_ORG_RESP | Organizational Unit - Service (CRM) | ||
| 100 | GTR_CRMDERIVE_SRC - SOLD_TO_BP | Business Partner Number | ||
| 101 | GTR_CRMDERIVE_TARGET - ACCOUNT_NUMBER | G/L Account Number | ||
| 102 | GTR_CRMDERIVE_TARGET - COST_CENTER | Cost Center | ||
| 103 | GTR_CRMDERIVE_TARGET - FUNCTION_AREA | Functional Area | ||
| 104 | GTR_CRMDERIVE_TARGET - FUND | Fund | ||
| 105 | GTR_CRMDERIVE_TARGET - GRANT_NBR | Grant | ||
| 106 | GTR_CRMDERIVE_TARGET - MAIN_TRANSACTION | FI-CA: Main Transaction for Line Item | ||
| 107 | GTR_CRMDERIVE_TARGET - ORDER_NUMBER | Order Number | ||
| 108 | GTR_CRMDERIVE_TARGET - SUB_TRANSACTION | FI-CA: Subtransaction for Line Item | ||
| 109 | GTR_CRMDERIVE_TARGET - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 110 | GTR_WRPEF_IFHEADER - BUDAT | Posting Date in the Document | ||
| 111 | GTR_WRPEF_IFHEADER - BUDAT | Posting Date in the Document | ||
| 112 | GTR_WRPEF_IFHEADER - BUKRS | Company Code | ||
| 113 | GTR_WRPEF_IFHEADER - BUKRS | Company Code | ||
| 114 | GTR_WRPEF_IFHEADER - BUKRS | Company Code | ||
| 115 | GTR_WRPEF_IFHEADER - BUKRS | Company Code | ||
| 116 | GTR_WRPEF_IFHEADER - BUKRS | Company Code | ||
| 117 | GTR_WRPEF_IFHEADER - BUKRS | Company Code | ||
| 118 | GTR_WRPEF_IFHEADER - CRM_APPR | Marks an agreement as having final approval | ||
| 119 | GTR_WRPEF_IFHEADER - CRM_HEADER_DESCRIPTION | Description Text from Replication | ||
| 120 | GTR_WRPEF_IFHEADER - CRM_HEADER_DESCRIPTION | Description Text from Replication | ||
| 121 | GTR_WRPEF_IFHEADER - CRM_HEADER_ID | Transaction | ||
| 122 | GTR_WRPEF_IFHEADER - CRM_HEADER_ID | Transaction | ||
| 123 | GTR_WRPEF_IFHEADER - CRM_HEADER_KEY | GTR_WRPEF_IFHEADER-CRM_HEADER_KEY | ||
| 124 | GTR_WRPEF_IFHEADER - CRM_HEADER_KEY | GTR_WRPEF_IFHEADER-CRM_HEADER_KEY | ||
| 125 | GTR_WRPEF_IFHEADER - CRM_HEADER_KEY | GTR_WRPEF_IFHEADER-CRM_HEADER_KEY | ||
| 126 | GTR_WRPEF_IFHEADER - CRM_PRED_HEADER_GUID | Grantor: Predecessor Header GUID | ||
| 127 | GTR_WRPEF_IFHEADER - CRM_VAR | Scenario Variant | ||
| 128 | GTR_WRPEF_IFHEADER - WAERS | Currency Key | ||
| 129 | GTR_WRPEF_IFITEM - AMOUNT | Amount | ||
| 130 | GTR_WRPEF_IFITEM - AMOUNT | Amount | ||
| 131 | GTR_WRPEF_IFITEM - CRM_DIS_CHANNEL | Distribution Channel | ||
| 132 | GTR_WRPEF_IFITEM - CRM_DIVISION | Division | ||
| 133 | GTR_WRPEF_IFITEM - CRM_ITEM_DESCRIPTION | Description Text from Replication | ||
| 134 | GTR_WRPEF_IFITEM - CRM_ITEM_DESCRIPTION | Description Text from Replication | ||
| 135 | GTR_WRPEF_IFITEM - CRM_ITEM_ID | Transaction | ||
| 136 | GTR_WRPEF_IFITEM - CRM_ITEM_KEY | GTR_WRPEF_IFITEM-CRM_ITEM_KEY | ||
| 137 | GTR_WRPEF_IFITEM - CRM_ITEM_KEY | GTR_WRPEF_IFITEM-CRM_ITEM_KEY | ||
| 138 | GTR_WRPEF_IFITEM - CRM_PRED_ITEM_GUID | Grantor: Predecessor Item GUID | ||
| 139 | GTR_WRPEF_IFITEM - CRM_PRED_ITEM_GUID | Grantor: Predecessor Item GUID | ||
| 140 | GTR_WRPEF_IFITEM - CRM_PRED_ITEM_GUID | Grantor: Predecessor Item GUID | ||
| 141 | GTR_WRPEF_IFITEM - CRM_PROC | Delete/Modify Indicator | ||
| 142 | GTR_WRPEF_IFITEM - CRM_PROGRAM | Grantor Program External Identifier (CRM) | ||
| 143 | GTR_WRPEF_IFITEM - CRM_PROGRAM_TYPE | Grantor Program Type (CRM) | ||
| 144 | GTR_WRPEF_IFITEM - CRM_SALES_ORG | Sales Organization (CRM) | ||
| 145 | GTR_WRPEF_IFITEM - CRM_SALES_ORG_RESP | Sales Organization (CRM) | ||
| 146 | GTR_WRPEF_IFITEM - CRM_SERVICE_ORG | Service Organization (CRM) | ||
| 147 | GTR_WRPEF_IFITEM - CRM_SERVICE_ORG_RESP | Organizational Unit - Service (CRM) | ||
| 148 | GTR_WRPEF_IFITEM - DUE_DATE | Grantor Management: due date (CRM) | ||
| 149 | GTR_WRPEF_IFITEM - DUE_DATE | Grantor Management: due date (CRM) | ||
| 150 | GTR_WRPEF_IFITEM - DUE_DATE | Grantor Management: due date (CRM) | ||
| 151 | GTR_WRPEF_IFITEM - DUE_DATE | Grantor Management: due date (CRM) | ||
| 152 | GTR_WRPEF_IFITEM - SOLD_TO_BP | Business Partner Number | ||
| 153 | GTR_WRPEF_ITEM - AMOUNT | Amount | ||
| 154 | GTR_WRPEF_ITEM - AMOUNT | Amount | ||
| 155 | GTR_WRPEF_ITEM - BUS_YEAR | Fiscal Year | ||
| 156 | GTR_WRPEF_ITEM - BUS_YEAR | Fiscal Year | ||
| 157 | GTR_WRPEF_ITEM - BUS_YEAR | Fiscal Year | ||
| 158 | GTR_WRPEF_ITEM - BUS_YEAR | Fiscal Year | ||
| 159 | GTR_WRPEF_ITEM - CRM_DIS_CHANNEL | Distribution Channel | ||
| 160 | GTR_WRPEF_ITEM - CRM_DIVISION | Division | ||
| 161 | GTR_WRPEF_ITEM - CRM_ITEM_DESCRIPTION | Description Text from Replication | ||
| 162 | GTR_WRPEF_ITEM - CRM_ITEM_DESCRIPTION | Description Text from Replication | ||
| 163 | GTR_WRPEF_ITEM - CRM_ITEM_ID | Transaction | ||
| 164 | GTR_WRPEF_ITEM - CRM_ITEM_KEY | GTR_WRPEF_ITEM-CRM_ITEM_KEY | ||
| 165 | GTR_WRPEF_ITEM - CRM_ITEM_KEY | GTR_WRPEF_ITEM-CRM_ITEM_KEY | ||
| 166 | GTR_WRPEF_ITEM - CRM_PRED_ITEM_GUID | Grantor: Predecessor Item GUID | ||
| 167 | GTR_WRPEF_ITEM - CRM_PRED_ITEM_GUID | Grantor: Predecessor Item GUID | ||
| 168 | GTR_WRPEF_ITEM - CRM_PRED_ITEM_GUID | Grantor: Predecessor Item GUID | ||
| 169 | GTR_WRPEF_ITEM - CRM_PROC | Delete/Modify Indicator | ||
| 170 | GTR_WRPEF_ITEM - CRM_PROGRAM | Grantor Program External Identifier (CRM) | ||
| 171 | GTR_WRPEF_ITEM - CRM_PROGRAM_TYPE | Grantor Program Type (CRM) | ||
| 172 | GTR_WRPEF_ITEM - CRM_SALES_ORG | Sales Organization (CRM) | ||
| 173 | GTR_WRPEF_ITEM - CRM_SALES_ORG_RESP | Sales Organization (CRM) | ||
| 174 | GTR_WRPEF_ITEM - CRM_SERVICE_ORG | Service Organization (CRM) | ||
| 175 | GTR_WRPEF_ITEM - CRM_SERVICE_ORG_RESP | Organizational Unit - Service (CRM) | ||
| 176 | GTR_WRPEF_ITEM - DUE_DATE | Grantor Management: due date (CRM) | ||
| 177 | GTR_WRPEF_ITEM - DUE_DATE | Grantor Management: due date (CRM) | ||
| 178 | GTR_WRPEF_ITEM - DUE_DATE | Grantor Management: due date (CRM) | ||
| 179 | GTR_WRPEF_ITEM - SOLD_TO_BP | Business Partner Number | ||
| 180 | GTR_WRPEF_RET - BLPOS | Earmarked Funds: Document Item | ||
| 181 | GTR_WRPEF_RET - BLPOS | Earmarked Funds: Document Item | ||
| 182 | GTR_WRPEF_RET - CRM_ITEM_GUID | Grantor: Item GUID | ||
| 183 | GTR_WRPEF_RET - OBJKEY | GTR_WRPEF_RET-OBJKEY | ||
| 184 | GTR_WRPEF_RET - OBJKEY | GTR_WRPEF_RET-OBJKEY | ||
| 185 | GTR_WRPEF_RET - OBJKEY | GTR_WRPEF_RET-OBJKEY | ||
| 186 | IA1KBLP - REFBELNR | Reference document number: reservation/funds precommitment | ||
| 187 | IA1KBLP - REFBLPOS | Item in reference document | ||
| 188 | IAOM_GTR_ATTRIBUTES - AUFNR | Order Number | ||
| 189 | IAOM_GTR_ATTRIBUTES - AUFNR | Order Number | ||
| 190 | IAOM_GTR_ATTRIBUTES - BUKRS | Company Code | ||
| 191 | IAOM_GTR_ATTRIBUTES - FIPEX | Commitment item | ||
| 192 | IAOM_GTR_ATTRIBUTES - FISTL | Funds Center | ||
| 193 | IAOM_GTR_ATTRIBUTES - FKBER | Functional Area | ||
| 194 | IAOM_GTR_ATTRIBUTES - FKBER | Functional Area | ||
| 195 | IAOM_GTR_ATTRIBUTES - GEBER | Fund | ||
| 196 | IAOM_GTR_ATTRIBUTES - GEBER | Fund | ||
| 197 | IAOM_GTR_ATTRIBUTES - GJAHR | Fiscal Year | ||
| 198 | IAOM_GTR_ATTRIBUTES - GJAHR | Fiscal Year | ||
| 199 | IAOM_GTR_ATTRIBUTES - GJAHR | Fiscal Year | ||
| 200 | IAOM_GTR_ATTRIBUTES - GRANT_NBR | Grant | ||
| 201 | IAOM_GTR_ATTRIBUTES - GRANT_NBR | Grant | ||
| 202 | IAOM_GTR_ATTRIBUTES - GSBER | Business Area | ||
| 203 | IAOM_GTR_ATTRIBUTES - HEADER_GUID | Grantor: Header GUID | ||
| 204 | IAOM_GTR_ATTRIBUTES - HEADER_GUID | Grantor: Header GUID | ||
| 205 | IAOM_GTR_ATTRIBUTES - HEADER_ID | Transaction | ||
| 206 | IAOM_GTR_ATTRIBUTES - KBLNR | Document Number for Earmarked Funds | ||
| 207 | IAOM_GTR_ATTRIBUTES - KBLNR | Document Number for Earmarked Funds | ||
| 208 | IAOM_GTR_ATTRIBUTES - KBLNR | Document Number for Earmarked Funds | ||
| 209 | IAOM_GTR_ATTRIBUTES - KBLNR | Document Number for Earmarked Funds | ||
| 210 | IAOM_GTR_ATTRIBUTES - KBLNR | Document Number for Earmarked Funds | ||
| 211 | IAOM_GTR_ATTRIBUTES - KBLNR | Document Number for Earmarked Funds | ||
| 212 | IAOM_GTR_ATTRIBUTES - KBLNR | Document Number for Earmarked Funds | ||
| 213 | IAOM_GTR_ATTRIBUTES - KBLPOS | Earmarked Funds: Document Item | ||
| 214 | IAOM_GTR_ATTRIBUTES - KBLPOS | Earmarked Funds: Document Item | ||
| 215 | IAOM_GTR_ATTRIBUTES - KBLPOS | Earmarked Funds: Document Item | ||
| 216 | IAOM_GTR_ATTRIBUTES - KBLPOS | Earmarked Funds: Document Item | ||
| 217 | IAOM_GTR_ATTRIBUTES - KOSTL | Cost Center | ||
| 218 | IAOM_GTR_ATTRIBUTES - KOSTL | Cost Center | ||
| 219 | IAOM_GTR_ATTRIBUTES - MAIN_TRANS | FI-CA: Main Transaction for Line Item | ||
| 220 | IAOM_GTR_ATTRIBUTES - MEASURE | Funded Program | ||
| 221 | IAOM_GTR_ATTRIBUTES - NPLNR | Network Number for Account Assignment | ||
| 222 | IAOM_GTR_ATTRIBUTES - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 223 | IAOM_GTR_ATTRIBUTES - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 224 | IAOM_GTR_ATTRIBUTES - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 225 | IAOM_GTR_ATTRIBUTES - REF_PRED_HEADER_GUID | Grantor: Predecessor Header GUID | ||
| 226 | IAOM_GTR_ATTRIBUTES - REF_PRED_ITEM_GUID | Grantor: Predecessor Item GUID | ||
| 227 | IAOM_GTR_ATTRIBUTES - SAKNR | G/L Account Number | ||
| 228 | IAOM_GTR_ATTRIBUTES - SAKNR | G/L Account Number | ||
| 229 | IAOM_GTR_ATTRIBUTES - SUB_TRANS | FI-CA: Subtransaction for Line Item | ||
| 230 | IAOM_GTR_ATTRIBUTES - VORNR | Operation/Activity Number | ||
| 231 | IAOM_GTR_RECORD - AUFNR | Order Number | ||
| 232 | IAOM_GTR_RECORD - AUFNR | Order Number | ||
| 233 | IAOM_GTR_RECORD - BUKRS | Company Code | ||
| 234 | IAOM_GTR_RECORD - FIPEX | Commitment item | ||
| 235 | IAOM_GTR_RECORD - FISTL | Funds Center | ||
| 236 | IAOM_GTR_RECORD - FKBER | Functional Area | ||
| 237 | IAOM_GTR_RECORD - FKBER | Functional Area | ||
| 238 | IAOM_GTR_RECORD - GEBER | Fund | ||
| 239 | IAOM_GTR_RECORD - GEBER | Fund | ||
| 240 | IAOM_GTR_RECORD - GJAHR | Fiscal Year | ||
| 241 | IAOM_GTR_RECORD - GJAHR | Fiscal Year | ||
| 242 | IAOM_GTR_RECORD - GJAHR | Fiscal Year | ||
| 243 | IAOM_GTR_RECORD - GRANT_NBR | Grant | ||
| 244 | IAOM_GTR_RECORD - GRANT_NBR | Grant | ||
| 245 | IAOM_GTR_RECORD - GSBER | Business Area | ||
| 246 | IAOM_GTR_RECORD - HEADER_GUID | Grantor: Header GUID | ||
| 247 | IAOM_GTR_RECORD - HEADER_GUID | Grantor: Header GUID | ||
| 248 | IAOM_GTR_RECORD - HEADER_ID | Transaction | ||
| 249 | IAOM_GTR_RECORD - ITEM_GUID | Grantor: Item GUID | ||
| 250 | IAOM_GTR_RECORD - ITEM_GUID | Grantor: Item GUID | ||
| 251 | IAOM_GTR_RECORD - ITEM_GUID | Grantor: Item GUID | ||
| 252 | IAOM_GTR_RECORD - ITEM_ID | Item | ||
| 253 | IAOM_GTR_RECORD - ITEM_ID | Item | ||
| 254 | IAOM_GTR_RECORD - KBLNR | Document Number for Earmarked Funds | ||
| 255 | IAOM_GTR_RECORD - KBLNR | Document Number for Earmarked Funds | ||
| 256 | IAOM_GTR_RECORD - KBLNR | Document Number for Earmarked Funds | ||
| 257 | IAOM_GTR_RECORD - KBLNR | Document Number for Earmarked Funds | ||
| 258 | IAOM_GTR_RECORD - KBLNR | Document Number for Earmarked Funds | ||
| 259 | IAOM_GTR_RECORD - KBLNR | Document Number for Earmarked Funds | ||
| 260 | IAOM_GTR_RECORD - KBLNR | Document Number for Earmarked Funds | ||
| 261 | IAOM_GTR_RECORD - KBLPOS | Earmarked Funds: Document Item | ||
| 262 | IAOM_GTR_RECORD - KBLPOS | Earmarked Funds: Document Item | ||
| 263 | IAOM_GTR_RECORD - KBLPOS | Earmarked Funds: Document Item | ||
| 264 | IAOM_GTR_RECORD - KBLPOS | Earmarked Funds: Document Item | ||
| 265 | IAOM_GTR_RECORD - KOSTL | Cost Center | ||
| 266 | IAOM_GTR_RECORD - KOSTL | Cost Center | ||
| 267 | IAOM_GTR_RECORD - LOGSYSTEM | Logical System | ||
| 268 | IAOM_GTR_RECORD - LOGSYSTEM | Logical System | ||
| 269 | IAOM_GTR_RECORD - MAIN_TRANS | FI-CA: Main Transaction for Line Item | ||
| 270 | IAOM_GTR_RECORD - MEASURE | Funded Program | ||
| 271 | IAOM_GTR_RECORD - NPLNR | Network Number for Account Assignment | ||
| 272 | IAOM_GTR_RECORD - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 273 | IAOM_GTR_RECORD - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 274 | IAOM_GTR_RECORD - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 275 | IAOM_GTR_RECORD - REF_PRED_HEADER_GUID | Grantor: Predecessor Header GUID | ||
| 276 | IAOM_GTR_RECORD - REF_PRED_ITEM_GUID | Grantor: Predecessor Item GUID | ||
| 277 | IAOM_GTR_RECORD - SAKNR | G/L Account Number | ||
| 278 | IAOM_GTR_RECORD - SAKNR | G/L Account Number | ||
| 279 | IAOM_GTR_RECORD - SUB_TRANS | FI-CA: Subtransaction for Line Item | ||
| 280 | IAOM_GTR_RECORD - VORNR | Operation/Activity Number | ||
| 281 | IAOM_MESSAGE - MSGID | Message Class | ||
| 282 | IAOM_MESSAGE - MSGNO | Message Number | ||
| 283 | IAOM_MESSAGE - MSGTY | Message Type | ||
| 284 | IAOM_MESSAGE - MSGV1 | Message Variable | ||
| 285 | IAOM_MESSAGE - MSGV2 | Message Variable | ||
| 286 | IAOM_MESSAGE - MSGV3 | Message Variable | ||
| 287 | IAOM_MESSAGE - MSGV4 | Message Variable | ||
| 288 | KBLP - BELNR | Document Number for Earmarked Funds | ||
| 289 | KBLP - BLPOS | Earmarked Funds: Document Item | ||
| 290 | KBLP - REFBELNR | Reference document number: reservation/funds precommitment | ||
| 291 | KBLP - REFBLPOS | Item in reference document | ||
| 292 | SI_FM01 - CA_PERIV | Fiscal Year Variant | ||
| 293 | SMESG - ARBGB | Application Area | ||
| 294 | SMESG - ARBGB | Application Area | ||
| 295 | SMESG - MSGTY | Message type (E, I, W, ...) | ||
| 296 | SMESG - MSGV1 | Message Variable | ||
| 297 | SMESG - MSGV2 | Message Variable | ||
| 298 | SMESG - MSGV3 | Message Variable | ||
| 299 | SMESG - MSGV4 | Message Variable | ||
| 300 | SMESG - TEXT | Message Text | ||
| 301 | SMESG - TXTNR | Message number | ||
| 302 | SYST - MSGID | ABAP System Field: Message ID | ||
| 303 | SYST - MSGID | ABAP System Field: Message ID | ||
| 304 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 305 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 306 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 307 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 308 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 309 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 310 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 311 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 312 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 313 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 314 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 315 | SYST - MSGV4 | ABAP System Field: Message Variable |