Table/Structure Field list used by SAP ABAP Function Module GM_DERIVE_FOR_LEDGERS (Derive information for Grants Management Ledger)
SAP ABAP Function Module
GM_DERIVE_FOR_LEDGERS (Derive information for Grants Management Ledger) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AACCIT_GM - SPONSORED_PROG | Sponsored Program | |
2 | ![]() |
AACCIT_GM - SPONSORED_CLASS | Sponsored Class | |
3 | ![]() |
ACCHD - GLVOR | Business Transaction | |
4 | ![]() |
ACCIT - KUNNR | Customer Number | |
5 | ![]() |
ACCIT - ZUONR | Assignment number | |
6 | ![]() |
ACCIT - SPONSORED_PROG | Sponsored Program | |
7 | ![]() |
ACCIT - SPONSORED_CLASS | Sponsored Class | |
8 | ![]() |
ACCIT - SAKNR | G/L Account Number | |
9 | ![]() |
ACCIT - PERNR | Personnel Number | |
10 | ![]() |
ACCIT - KOART | Account type | |
11 | ![]() |
ACCIT - KBLPOS | Earmarked Funds: Document Item | |
12 | ![]() |
ACCIT - KBLNR | Document Number for Earmarked Funds | |
13 | ![]() |
ACCIT - GRANT_NBR | Grant | |
14 | ![]() |
ACCIT - GEBER | Fund | |
15 | ![]() |
ACCIT - FIPOS | Commitment Item | |
16 | ![]() |
ACCIT - HKONT | General Ledger Account | |
17 | ![]() |
ACCIT - FIKRS | Financial Management Area | |
18 | ![]() |
ACCIT - EBELP | Item Number of Purchasing Document | |
19 | ![]() |
ACCIT - EBELN | Purchasing Document Number | |
20 | ![]() |
ACCIT - BUKRS | Company Code | |
21 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
22 | ![]() |
ACCIT - BLART | Document type | |
23 | ![]() |
ACCIT_GLX - KBLNR | Document Number for Earmarked Funds | |
24 | ![]() |
ACCIT_GLX - KBLPOS | Earmarked Funds: Document Item | |
25 | ![]() |
ACCIT_GLX - KOART | Account type | |
26 | ![]() |
ACCIT_GLX - KUNNR | Customer Number | |
27 | ![]() |
ACCIT_GLX - PERNR | Personnel Number | |
28 | ![]() |
ACCIT_GLX - SAKNR | G/L Account Number | |
29 | ![]() |
ACCIT_GLX - SPONSORED_CLASS | Sponsored Class | |
30 | ![]() |
ACCIT_GLX - SPONSORED_PROG | Sponsored Program | |
31 | ![]() |
ACCIT_GLX - ZUONR | Assignment number | |
32 | ![]() |
ACCIT_GLX - FIKRS | Financial Management Area | |
33 | ![]() |
ACCIT_GLX - GRANT_NBR | Grant | |
34 | ![]() |
ACCIT_GLX - GEBER | Fund | |
35 | ![]() |
ACCIT_GLX - FIPOS | Commitment Item | |
36 | ![]() |
ACCIT_GLX - EBELP | Item Number of Purchasing Document | |
37 | ![]() |
ACCIT_GLX - EBELN | Purchasing Document Number | |
38 | ![]() |
ACCIT_GLX - BUKRS | Company Code | |
39 | ![]() |
ACCIT_GLX - BUDAT | Posting Date in the Document | |
40 | ![]() |
ACCIT_GLX - BLART | Document type | |
41 | ![]() |
ACCIT_GLX - HKONT | General Ledger Account | |
42 | ![]() |
COBL - HKONT | General Ledger Account | |
43 | ![]() |
COBL - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
44 | ![]() |
COBL_EX - HKONT | General Ledger Account | |
45 | ![]() |
COBL_EX - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
46 | ![]() |
GMIA - AWTYP | Reference procedure | |
47 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
48 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
49 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
50 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
51 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
52 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
53 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
54 | ![]() |
T100C - MSGTS | Active message type |