Table/Structure Field list used by SAP ABAP Function Module GM_REV_ACTUAL_CALCULATE (Calculate revaluated amount for actuals/commitment)
SAP ABAP Function Module
GM_REV_ACTUAL_CALCULATE (Calculate revaluated amount for actuals/commitment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | GMCLASSATTRIBUTES - SPONSORED_CLASS | Sponsored Class | ||
| 2 | GMCLASSATTRIBUTES - FLG_BILLABLE | Billable | ||
| 3 | GMGR - COMPANY_CODE | Company Code | ||
| 4 | GMGR - GRANT_FY_VARIANT | Fiscal year variant of grant | ||
| 5 | GMIA - RSTATS_IND | Statistical Indicator | ||
| 6 | GMIA - WSL | Value in Original Transaction Currency (Document Currency) | ||
| 7 | GMIA - WSDAT | Value Date for Currency Translation | ||
| 8 | GMIA - USNAM | User name | ||
| 9 | GMIA - TSL | Value in Transaction Currency | ||
| 10 | GMIA - SGTXT | Item Text | ||
| 11 | GMIA - RYEAR | Fiscal Year | ||
| 12 | GMIA - RVALUETYPE_9 | GM Value Type | ||
| 13 | GMIA - RTRANS | Business Transaction | ||
| 14 | GMIA - RSPONSORED_CLASS | Sponsored Class | ||
| 15 | GMIA - RGRANT_NBR | Grant | ||
| 16 | GMIA - REFDOCNR | Reference document number of an accounting document | ||
| 17 | GMIA - POPER | Posting period | ||
| 18 | GMIA - BILLING_STATUS | Billing Status for Item | ||
| 19 | GMIA - BUDAT | Posting Date in the Document | ||
| 20 | GMIA - CPUDT | Accounting document entry date | ||
| 21 | GMIA - CPUTM | Time of data entry | ||
| 22 | GMIA - DOCLN | Six-Character Posting Item for Ledger | ||
| 23 | GMIA - DOCNR | Accounting Document Number | ||
| 24 | GMIA - ERLKZ | Completion Indicator for Line Item | ||
| 25 | GMIA - GL_SIRID | Record number of the line item record | ||
| 26 | GMIA - DOC_ORIGIN_9 | Document's Technical Origin | ||
| 27 | GMIA - HSL | Value in local currency | ||
| 28 | GMIA - MSL | Quantity | ||
| 29 | GMIA - REFDOCLN | Six-digit number of the reference posting line | ||
| 30 | GMREVACTUAL - OLD_AMOUNT | Value in Transaction Currency | ||
| 31 | GMREVACTUAL - POPER | Posting period | ||
| 32 | GMREVACTUAL - REVAL_AMOUNT | Value in Transaction Currency | ||
| 33 | GMREVACTUAL - RTRANS | Business Transaction | ||
| 34 | GMREVACTUAL - RYEAR | Fiscal Year | ||
| 35 | GMREVACTUAL - SGTXT | Item Text | ||
| 36 | GMREVACTUAL - TSL | Value in Transaction Currency | ||
| 37 | GMREVACTUAL - USNAM | User name | ||
| 38 | GMREVACTUAL - WSDAT | Value Date for Currency Translation | ||
| 39 | GMREVACTUAL - WSL | Value in Original Transaction Currency (Document Currency) | ||
| 40 | GMREVACTUAL - CPUDT | Accounting document entry date | ||
| 41 | GMREVACTUAL - MSL | Quantity | ||
| 42 | GMREVACTUAL - HSL | Value in local currency | ||
| 43 | GMREVACTUAL - GL_SIRID | Record number of the line item record | ||
| 44 | GMREVACTUAL - DOC_ORIGIN_9 | Document's Technical Origin | ||
| 45 | GMREVACTUAL - DOCNR | Accounting Document Number | ||
| 46 | GMREVACTUAL - DOCLN | Six-Character Posting Item for Ledger | ||
| 47 | GMREVACTUAL - CPUTM | Time of data entry | ||
| 48 | GMREVACTUAL - CCODE_YEAR | Fiscal Year | ||
| 49 | GMREVACTUAL - BUDAT | Posting Date in the Document | ||
| 50 | GMREVACTUAL - BILLING_STATUS | Billing Status for Item | ||
| 51 | GMREVACTUAL - NEW_AMOUNT | Value in Transaction Currency | ||
| 52 | GMREVPARAM - CCODE_CURR | Currency Key | ||
| 53 | GMREVPARAM - VAL_TYPE_RANGE | GMREVPARAM-VAL_TYPE_RANGE | ||
| 54 | GMREVPARAM - TO_FACTOR | Ratio for the "from" currency units | ||
| 55 | GMREVPARAM - RATE | Grant exchange rate | ||
| 56 | GMREVPARAM - GRANT_CURR | Grant currency | ||
| 57 | GMREVPARAM - FROM_FACTOR | Ratio for the "from" currency units | ||
| 58 | GMREVPARAM - BUDAT | Posting Date in the Document | ||
| 59 | GMREV_S_RANGE_VAL_TYPE - HIGH | GM Value Type | ||
| 60 | GMREV_S_RANGE_VAL_TYPE - LOW | GM Value Type | ||
| 61 | GMREV_S_RANGE_VAL_TYPE - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 62 | GMREV_S_RANGE_VAL_TYPE - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 63 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 64 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 65 | T009 - PERIV | Fiscal Year Variant |