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