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