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 |