Table/Structure Field list used by SAP ABAP Function Module GMG_GMGT_PAI_GM07 (Basic data (screen 210))
SAP ABAP Function Module
GMG_GMGT_PAI_GM07 (Basic data (screen 210)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
GMBDGTVLDTY - BDGT_VLDTY_NBR | Budget Validity Number | |
2 | ![]() |
GMCOA - CHRT_ACCTS | Chart of Accounts | |
3 | ![]() |
GMCOA - COST_REIMBURSE | Grant cost reimbursement account | |
4 | ![]() |
GMCOA - DUMMY_CASH | Cash Clearing Account [ Bank account] | |
5 | ![]() |
GMCOA - GRANT_TYPE | Grant Type | |
6 | ![]() |
GMCOA - IDC_EXPENSE | Indirect Cost Expense Account | |
7 | ![]() |
GMCOA - IDC_EXPENSE_CLAS | Specific Class to allocate IDC expenses | |
8 | ![]() |
GMCOA - IDC_RECOVERY_CLA | Specific Class to Allocate IDC Reimbursements | |
9 | ![]() |
GMFUNDATTRIBUTES - FUND | Fund | |
10 | ![]() |
GMGR - PARTNER | Grant Sponsor | |
11 | ![]() |
GMGR - VALID_TO | Valid-to Date | |
12 | ![]() |
GMGR - VALID_FROM | Valid-from Date | |
13 | ![]() |
GMGR - TO_FACTOR | Ratio for the "to" currency units | |
14 | ![]() |
GMGR - SPLITTING_RULE | Rule Used to Split Time Intervals Between Fiscal Years | |
15 | ![]() |
GMGR - GRANT_TYPE | Grant Type | |
16 | ![]() |
GMGR - GRANT_FY_VARIANT | Fiscal year variant of grant | |
17 | ![]() |
GMGR - GRANT_CURRENCY | Grant currency | |
18 | ![]() |
GMGR - FROM_FACTOR | Ratio for the "from" currency units | |
19 | ![]() |
GMGR - EXCHANGE_RATE | Grant exchange rate | |
20 | ![]() |
GMGR - COMPANY_CODE | Company Code | |
21 | ![]() |
GMG_FIELDS - COST_REIMBURSE | Grant cost reimbursement account | |
22 | ![]() |
GMG_FIELDS - WAERS | Currency Key | |
23 | ![]() |
GMG_FIELDS - VALID_TO | Valid-to Date | |
24 | ![]() |
GMG_FIELDS - VALID_FROM | Valid-from Date | |
25 | ![]() |
GMG_FIELDS - TO_FACTOR | Ratio for the "to" currency units | |
26 | ![]() |
GMG_FIELDS - SPLITTING_RULE | Rule Used to Split Time Intervals Between Fiscal Years | |
27 | ![]() |
GMG_FIELDS - PARTNER | Grant Sponsor | |
28 | ![]() |
GMG_FIELDS - IDC_RECOVERY_CLA | Specific Class to Allocate IDC Reimbursements | |
29 | ![]() |
GMG_FIELDS - IDC_EXPENSE_CLAS | Specific Class to allocate IDC expenses | |
30 | ![]() |
GMG_FIELDS - IDC_EXPENSE | Indirect Cost Expense Account | |
31 | ![]() |
GMG_FIELDS - GRANT_TYPE | Grant Type | |
32 | ![]() |
GMG_FIELDS - GRANT_FY_VARIANT | Fiscal year variant of grant | |
33 | ![]() |
GMG_FIELDS - GRANT_CURRENCY | Grant currency | |
34 | ![]() |
GMG_FIELDS - FROM_FACTOR | Ratio for the "from" currency units | |
35 | ![]() |
GMG_FIELDS - EXCHANGE_RATE | Grant exchange rate | |
36 | ![]() |
GMG_FIELDS - DUMMY_CASH | Cash Clearing Account [ Bank account] | |
37 | ![]() |
GMG_FIELDS - COMP_CODE_TEXT | Name of Company Code or Company | |
38 | ![]() |
GMG_FIELDS - COMP_CODE_FYV | Fiscal Year Variant of Company Code | |
39 | ![]() |
GMG_FIELDS - COMPANY_CODE | Company Code | |
40 | ![]() |
GMG_HEADER_FIELDS - SPONSOR | Grant Sponsor | |
41 | ![]() |
GMTC_BDGTVALIDITY - BDGT_VLDTY_NBR | Budget Validity Number | |
42 | ![]() |
T001 - BUKRS | Company Code | |
43 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
44 | ![]() |
T001 - KTOPL | Chart of Accounts | |
45 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
46 | ![]() |
T001 - WAERS | Currency Key |