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 |
|---|---|---|---|---|
| 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 |