Table/Structure Field list used by SAP ABAP Class CL_IM_GM_AD010005 (Imp. class for BAdI imp. GM_AD010005)
SAP ABAP Class
CL_IM_GM_AD010005 (Imp. class for BAdI imp. GM_AD010005) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD01ATTRI - ASSETMAINO | Main Asset Number | ||
| 2 | AD01ATTRI - ASSETSUBNO | Asset Subnumber | ||
| 3 | AD01ATTRI - FAREA | Functional Area | ||
| 4 | AD01ATTRI - FUND | Fund | ||
| 5 | AD01ATTRI - FUNDS_CTR | Funds Center | ||
| 6 | AD01ATTRI - GL_SIRID | Record number of the line item record | ||
| 7 | AD01ATTRI - GM_VALUETYPE | GM Value Type | ||
| 8 | AD01ATTRI - KOSTL | Cost Center | ||
| 9 | AD01ATTRI - MATNR | Material Number | ||
| 10 | AD01ATTRI - MEINH | Unit of Measure | ||
| 11 | AD01ATTRI - OBJNR | Object number | ||
| 12 | AD01ATTRI - ORDERID | Order Number | ||
| 13 | AD01ATTRI - POPER | Posting period | ||
| 14 | AD01ATTRI - REFDOCLN | Six-digit number of the reference posting line | ||
| 15 | AD01ATTRI - REFDOCNR | Reference document number of an accounting document | ||
| 16 | AD01ATTRI - RGRANT_NBR | Grant | ||
| 17 | AD01ATTRI - SGTXT | Item Text | ||
| 18 | AD01ATTRI - SPONSORED_CLASS | Sponsored Class | ||
| 19 | AD01ATTRI - SPONSORED_PROG | Sponsored Program | ||
| 20 | AD01ATTRI - TWAER | Transaction Currency | ||
| 21 | AD01ATTRI - WBS_ELEMENT | WBS Element | ||
| 22 | AD01ATTRI1 - MEINH | Unit of Measure | ||
| 23 | AD01ATTRI1 - OBJNR | Object number | ||
| 24 | AD01ATTRI1 - POPER | Posting period | ||
| 25 | AD01ATTRI1 - TWAER | Transaction Currency | ||
| 26 | AD01ATTRI2 - KOSTL | Cost Center | ||
| 27 | AD01ATTRI2 - MATNR | Material Number | ||
| 28 | AD01C_SEL - DLISRC | Dynamic Item Source | ||
| 29 | AD01ENH0005 - ASSETMAINO | Main Asset Number | ||
| 30 | AD01ENH0005 - ASSETSUBNO | Asset Subnumber | ||
| 31 | AD01ENH0005 - FAREA | Functional Area | ||
| 32 | AD01ENH0005 - FUND | Fund | ||
| 33 | AD01ENH0005 - FUNDS_CTR | Funds Center | ||
| 34 | AD01ENH0005 - GL_SIRID | Record number of the line item record | ||
| 35 | AD01ENH0005 - GM_VALUETYPE | GM Value Type | ||
| 36 | AD01ENH0005 - KOSTL | Cost Center | ||
| 37 | AD01ENH0005 - MATNR | Material Number | ||
| 38 | AD01ENH0005 - MEGBTR | Total Quantity | ||
| 39 | AD01ENH0005 - MEINH | Unit of Measure | ||
| 40 | AD01ENH0005 - OBJNR | Object number | ||
| 41 | AD01ENH0005 - ORDERID | Order Number | ||
| 42 | AD01ENH0005 - POPER | Posting period | ||
| 43 | AD01ENH0005 - REFDOCLN | Six-digit number of the reference posting line | ||
| 44 | AD01ENH0005 - REFDOCNR | Reference document number of an accounting document | ||
| 45 | AD01ENH0005 - RGRANT_NBR | Grant | ||
| 46 | AD01ENH0005 - SGTXT | Item Text | ||
| 47 | AD01ENH0005 - SPONSORED_CLASS | Sponsored Class | ||
| 48 | AD01ENH0005 - SPONSORED_PROG | Sponsored Program | ||
| 49 | AD01ENH0005 - TWAER | Transaction Currency | ||
| 50 | AD01ENH0005 - WBS_ELEMENT | WBS Element | ||
| 51 | AD01ENH0005 - WKGBTR | Total Value in Controlling Area Currency | ||
| 52 | AD01ENH0005 - WOGBTR | Total Value in Object Currency | ||
| 53 | AD01ENH0005 - WTGBTR | Total Value in Transaction Currency | ||
| 54 | AD01OBJ - OBJNR | Object number | ||
| 55 | COBK - BUDAT | Posting Date | ||
| 56 | COBK_ONLY - BUDAT | Posting Date | ||
| 57 | GMBR - BILLING_RULE | Rule Used as a Basis for Billing | ||
| 58 | GMBR - INVOICING_CATEG | Billing Categories of a Grant | ||
| 59 | GMBRE - BILLING_RULE | Rule Used as a Basis for Billing | ||
| 60 | GMBRE - VALUE_TYPE | GM Value Type | ||
| 61 | GMCCSETTINGS - GRANTEE_ACTIVE | Grantee Active | ||
| 62 | GMCLASSATTRIBUTES - CLASS_TYPE | Sponsored Class Type | ||
| 63 | GMCLASSATTRIBUTES - FLG_BILLABLE | Billable | ||
| 64 | GMCLASSATTRIBUTES - SPONSORED_CLASS | Sponsored Class | ||
| 65 | GMCOA - IDC_EXPENSE_CLAS | Specific Class to allocate IDC expenses | ||
| 66 | GMDEVAD01ATTRI - ASSETMAINO | Main Asset Number | ||
| 67 | GMDEVAD01ATTRI - ASSETSUBNO | Asset Subnumber | ||
| 68 | GMDEVAD01ATTRI - FAREA | Functional Area | ||
| 69 | GMDEVAD01ATTRI - FUND | Fund | ||
| 70 | GMDEVAD01ATTRI - FUNDS_CTR | Funds Center | ||
| 71 | GMDEVAD01ATTRI - GL_SIRID | Record number of the line item record | ||
| 72 | GMDEVAD01ATTRI - GM_VALUETYPE | GM Value Type | ||
| 73 | GMDEVAD01ATTRI - ORDERID | Order Number | ||
| 74 | GMDEVAD01ATTRI - REFDOCLN | Six-digit number of the reference posting line | ||
| 75 | GMDEVAD01ATTRI - REFDOCNR | Reference document number of an accounting document | ||
| 76 | GMDEVAD01ATTRI - RGRANT_NBR | Grant | ||
| 77 | GMDEVAD01ATTRI - SGTXT | Item Text | ||
| 78 | GMDEVAD01ATTRI - SPONSORED_CLASS | Sponsored Class | ||
| 79 | GMDEVAD01ATTRI - SPONSORED_PROG | Sponsored Program | ||
| 80 | GMDEVAD01ATTRI - WBS_ELEMENT | WBS Element | ||
| 81 | GMDEVAD01ATTRI0 - ASSETMAINO | Main Asset Number | ||
| 82 | GMDEVAD01ATTRI0 - ASSETSUBNO | Asset Subnumber | ||
| 83 | GMDEVAD01ATTRI0 - FAREA | Functional Area | ||
| 84 | GMDEVAD01ATTRI0 - FUND | Fund | ||
| 85 | GMDEVAD01ATTRI0 - FUNDS_CTR | Funds Center | ||
| 86 | GMDEVAD01ATTRI0 - GL_SIRID | Record number of the line item record | ||
| 87 | GMDEVAD01ATTRI0 - GM_VALUETYPE | GM Value Type | ||
| 88 | GMDEVAD01ATTRI0 - ORDERID | Order Number | ||
| 89 | GMDEVAD01ATTRI0 - REFDOCLN | Six-digit number of the reference posting line | ||
| 90 | GMDEVAD01ATTRI0 - REFDOCNR | Reference document number of an accounting document | ||
| 91 | GMDEVAD01ATTRI0 - RGRANT_NBR | Grant | ||
| 92 | GMDEVAD01ATTRI0 - SGTXT | Item Text | ||
| 93 | GMDEVAD01ATTRI0 - SPONSORED_CLASS | Sponsored Class | ||
| 94 | GMDEVAD01ATTRI0 - SPONSORED_PROG | Sponsored Program | ||
| 95 | GMDEVAD01ATTRI0 - WBS_ELEMENT | WBS Element | ||
| 96 | GMFUNDATTRIBUTES - FUND | Fund | ||
| 97 | GMFUNDATTRIBUTES - PURPOSE | Fund Type for Grants Management | ||
| 98 | GMGRTYPE - OUTGOING | Outgoing Grant Indicator | ||
| 99 | GMIA - ASSETMAINO | Main Asset Number | ||
| 100 | GMIA - ASSETSUBNO | Asset Subnumber | ||
| 101 | GMIA - BILLING_BLOCK_9 | Billing Block Flag for an Item | ||
| 102 | GMIA - BUDAT | Posting Date in the Document | ||
| 103 | GMIA - COSTCENTER | Cost Center | ||
| 104 | GMIA - FAREA | Functional Area | ||
| 105 | GMIA - FUNDS_CTR | Funds Center | ||
| 106 | GMIA - GL_ACCOUNT | General Ledger Account | ||
| 107 | GMIA - GL_SIRID | Record number of the line item record | ||
| 108 | GMIA - HSL | Value in local currency | ||
| 109 | GMIA - MATERIAL | Material Number | ||
| 110 | GMIA - MSL | Quantity | ||
| 111 | GMIA - ORDERID | Order Number | ||
| 112 | GMIA - REFDOCLN | Six-digit number of the reference posting line | ||
| 113 | GMIA - REFDOCNR | Reference document number of an accounting document | ||
| 114 | GMIA - RFUND | Fund | ||
| 115 | GMIA - RGRANT_NBR | Grant | ||
| 116 | GMIA - RSPONSORED_CLASS | Sponsored Class | ||
| 117 | GMIA - RSPONSORED_PROG | Sponsored Program | ||
| 118 | GMIA - RSTATS_IND | Statistical Indicator | ||
| 119 | GMIA - RTCUR | Currency Key | ||
| 120 | GMIA - RUNIT | Base Unit of Measure | ||
| 121 | GMIA - RVALUETYPE_9 | GM Value Type | ||
| 122 | GMIA - SGTXT | Item Text | ||
| 123 | GMIA - TSL | Value in Transaction Currency | ||
| 124 | GMIA - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 125 | GMIA - WBS_SHORT_9 | Work Breakdown Structure Element (WBS Element) | ||
| 126 | GMVALUETYPE - VALUE_TYPE | GM Value Type | ||
| 127 | GMVALUETYPE - VT_CATEGORY | Value Type Category | ||
| 128 | IONRA - PSPNR | WBS Element | ||
| 129 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 130 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 131 | T009 - PERIV | Fiscal Year Variant | ||
| 132 | T8G30A - ACCDETKEY | Account Determination Key | ||
| 133 | T8G30A - LINETYPE | Item category | ||
| 134 | TKA01 - KOKRS | Controlling Area | ||
| 135 | VBAK - BUKRS_VF | Company code to be billed | ||
| 136 | VBAK - VBELN | Sales Document |