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