Table/Structure Field list used by SAP ABAP Function Module GMG_GMGT_EVENT_DCHCK (Grant checks before saving (cross-view))
SAP ABAP Function Module
GMG_GMGT_EVENT_DCHCK (Grant checks before saving (cross-view)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI1093_0 - FROM_CURR | From currency | |
2 | ![]() |
BAPI1093_0 - EXCH_RATE_V | Indirect Quoted Exchange Rate | |
3 | ![]() |
BAPI1093_0 - VALID_FROM | Date from Which Entry Is Valid | |
4 | ![]() |
BAPI1093_0 - TO_FACTOR_V | Ratio for the "to" currency units | |
5 | ![]() |
BAPI1093_0 - RATE_TYPE | Exchange rate type | |
6 | ![]() |
BAPI1093_0 - TO_CURRNCY | To-currency | |
7 | ![]() |
BAPI1093_0 - FROM_FACTOR_V | Ratio for the "from" currency units | |
8 | ![]() |
BAPI1093_1 - RATE_TYPE | Exchange rate type | |
9 | ![]() |
BAPIRETURN1 - ID | Message Class | |
10 | ![]() |
BAPIRETURN1 - MESSAGE | Message Text | |
11 | ![]() |
BAPIRETURN1 - MESSAGE_V1 | Message Variable | |
12 | ![]() |
BAPIRETURN1 - MESSAGE_V2 | Message Variable | |
13 | ![]() |
BAPIRETURN1 - MESSAGE_V3 | Message Variable | |
14 | ![]() |
BAPIRETURN1 - MESSAGE_V4 | Message Variable | |
15 | ![]() |
BAPIRETURN1 - NUMBER | Message Number | |
16 | ![]() |
BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
17 | ![]() |
FMFINCODE - FIKRS | Financial Management Area | |
18 | ![]() |
FMFINCODE - FINCODE | Fund | |
19 | ![]() |
GMASPCLASS - FROM_DATE | Valid from | |
20 | ![]() |
GMASPCLASS - PARTNER | Business Partner Number | |
21 | ![]() |
GMASPCLASS - SPONSORED_CLASS | Sponsored Class | |
22 | ![]() |
GMASPPROG - FROM_DATE | Valid from | |
23 | ![]() |
GMASPPROG - PARTNER | Business Partner Number | |
24 | ![]() |
GMASPPROG - SPONSORED_PROG | Sponsored Program | |
25 | ![]() |
GMBAL_S_MSG - GRANT_NBR | Grant | |
26 | ![]() |
GMBDGTVLDTY - BDGT_VLDTY_NBR | Budget Validity Number | |
27 | ![]() |
GMBR - INVOICING_CATEG | Billing Categories of a Grant | |
28 | ![]() |
GMBR - BILLING_RULE | Rule Used as a Basis for Billing | |
29 | ![]() |
GMFUNDATTRIBUTES - FUND | Fund | |
30 | ![]() |
GMFUNDATTRIBUTES - IDC_FUND | Indirect Cost Recover Fund | |
31 | ![]() |
GMFUNDATTRIBUTES - PURPOSE | Fund Type for Grants Management | |
32 | ![]() |
GMGR - GRANT_TYPE | Grant Type | |
33 | ![]() |
GMGR - VALID_TO | Valid-to Date | |
34 | ![]() |
GMGR - VALID_FROM | Valid-from Date | |
35 | ![]() |
GMGR - PARTNER | Grant Sponsor | |
36 | ![]() |
GMGR - OUTGOING | Outgoing Grant Indicator | |
37 | ![]() |
GMGR - LIFECYCLE_STATUS | Lifecycle Status | |
38 | ![]() |
GMGR - IDC_RULE | Rule for Determining Indirect Costs | |
39 | ![]() |
GMGR - GRANT_NBR | Grant | |
40 | ![]() |
GMGR - GRANT_FY_VARIANT | Fiscal year variant of grant | |
41 | ![]() |
GMGR - GRANT_CURRENCY | Grant currency | |
42 | ![]() |
GMGR - EXCHANGE_DATE | Exchange Rate Date | |
43 | ![]() |
GMGR - CS_RULE | Rule for Determining Cost Sharing Requirements | |
44 | ![]() |
GMGR - COMPANY_CODE | Company Code | |
45 | ![]() |
GMGR - BILLING_RULE | Rule Used as a Basis for Billing | |
46 | ![]() |
GMGRCOSTSHARE - PERCENTAGE | Cost Sharing Percentage | |
47 | ![]() |
GMGRIDCCAP - CAP | Maximum IDC allowed | |
48 | ![]() |
GMGRIDCCAP2 - CAP | Maximum IDC allowed | |
49 | ![]() |
GMGRSPONSOREDOBJ - SPONSORED_PROG | Sponsored Program | |
50 | ![]() |
GMGRSPONSOREDOBJ - SPONSORED_CLASS | Sponsored Class | |
51 | ![]() |
GMGRSPONSOREDOBJ - FM_AREA | Financial Management Area | |
52 | ![]() |
GMGRSPONSOREDOBJ - FUND | Fund | |
53 | ![]() |
GMGRTYPE - OUTGOING | Outgoing Grant Indicator | |
54 | ![]() |
GMGRVALUETYPE - ALLOW_FROM | Allow Value Type Posting from this Date | |
55 | ![]() |
GMGRVALUETYPE - ALLOW_TO | Allowing value type posting until this date | |
56 | ![]() |
GMGSPCLASS - IDC_RELEVANT | Contributes to Indirect Cost Calculations | |
57 | ![]() |
GMG_FIELDS - VALID_TO | Valid-to Date | |
58 | ![]() |
GMG_FIELDS - WAERS | Currency Key | |
59 | ![]() |
GMG_FIELDS - VALID_FROM | Valid-from Date | |
60 | ![]() |
GMG_FIELDS - PARTNER | Grant Sponsor | |
61 | ![]() |
GMG_FIELDS - OUTGOING | Outgoing Grant Indicator | |
62 | ![]() |
GMG_FIELDS - LIFECYCLE_STATUS | Lifecycle Status | |
63 | ![]() |
GMG_FIELDS - IDC_RULE | Rule for Determining Indirect Costs | |
64 | ![]() |
GMG_FIELDS - IDC_RECOVERY_CLA | Specific Class to Allocate IDC Reimbursements | |
65 | ![]() |
GMG_FIELDS - IDC_EXPENSE_CLAS | Specific Class to allocate IDC expenses | |
66 | ![]() |
GMG_FIELDS - IDC_EXPENSE | Indirect Cost Expense Account | |
67 | ![]() |
GMG_FIELDS - GRANT_NBR | Grant | |
68 | ![]() |
GMG_FIELDS - GRANT_TYPE | Grant Type | |
69 | ![]() |
GMG_FIELDS - BILLING_RULE | Rule Used as a Basis for Billing | |
70 | ![]() |
GMG_FIELDS - COMPANY_CODE | Company Code | |
71 | ![]() |
GMG_FIELDS - COST_REIMBURSE | Grant cost reimbursement account | |
72 | ![]() |
GMG_FIELDS - CS_RULE | Rule for Determining Cost Sharing Requirements | |
73 | ![]() |
GMG_FIELDS - DUMMY_CASH | Cash Clearing Account [ Bank account] | |
74 | ![]() |
GMG_FIELDS - EXCHANGE_DATE | Exchange Rate Date | |
75 | ![]() |
GMG_FIELDS - FM_AREA | Financial Management Area | |
76 | ![]() |
GMG_FIELDS - GRANT_CURRENCY | Grant currency | |
77 | ![]() |
GMG_FIELDS - GRANT_FY_VARIANT | Fiscal year variant of grant | |
78 | ![]() |
GMIA - RGRANT_NBR | Grant | |
79 | ![]() |
GMIA - RTCUR | Currency Key | |
80 | ![]() |
GMINDIRECTCOST - PERCENTAGE | Indirect Overhead Rate | |
81 | ![]() |
GMOMD - TSPONSORED_PROG | Sponsored program on outgoing grant | |
82 | ![]() |
GMOMD - TSPONSORED_CLASS | Sponsored class on outgoing grant | |
83 | ![]() |
GMOMD - TGRANT_NBR | Outgoing Grant | |
84 | ![]() |
GMOMD - SSPONSORED_CLASS | Sponsored Class on incoming grant | |
85 | ![]() |
GMOMD - TFUND | Fund on outgoing grant | |
86 | ![]() |
GMOMD - TFM_AREA | FM Area on outgoing grant | |
87 | ![]() |
GMOMD - SSPONSORED_PROG | Sponsored Program on incoming grant | |
88 | ![]() |
GMOMD - SGRANT_NBR | Incoming Grant | |
89 | ![]() |
GMOMD - SFUND | Fund on incoming grant | |
90 | ![]() |
GMOMD - SFM_AREA | FM Area on incoming grant | |
91 | ![]() |
GMSPONSOR - PARTNER | Business Partner Number | |
92 | ![]() |
GMSPONSOR - SP_OC_ALLOWED | Allow Other Classes | |
93 | ![]() |
GMSPONSOR - SP_OP_ALLOWED | Allow Other Programs | |
94 | ![]() |
GMTC_BDGTVALIDITY - BDGT_VLDTY_NBR | Budget Validity Number | |
95 | ![]() |
GMVALUETYPE_TEXT - DESCRIPTION | Value Type Text | |
96 | ![]() |
MESG - ARBGB | Application Area | |
97 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
98 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
99 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
100 | ![]() |
TBZ0K - AKTYP | Activity Category |