Table/Structure Field list used by SAP ABAP Program GM_REVALUATION (Revaluation of Currency for Grants Management)
SAP ABAP Program
GM_REVALUATION (Revaluation of Currency for Grants Management) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - MONAT | Fiscal period | ||
| 2 | BKPF - GJAHR | Fiscal Year | ||
| 3 | GMBDGTVERSION - BDGT_VERSION | Plan/Budget Version | ||
| 4 | GMCCSETTINGS - FM_BUDGET_INT | FM Budget Integration Ledger | ||
| 5 | GMGR - EXT_REFERENCE | Alternate Grant Identifier | ||
| 6 | GMGR - GRANT_CURRENCY | Grant currency | ||
| 7 | GMGR - GRANT_NBR | Grant | ||
| 8 | GMGR - INT_REFERENCE | Alternate Grant Identifier | ||
| 9 | GMSPONSOR - PARTNER | Business Partner Number | ||
| 10 | GMVALUETYPE - VALUE_TYPE | GM Value Type | ||
| 11 | SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | ||
| 12 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 13 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 14 | SCREEN - INPUT | SCREEN-INPUT | ||
| 15 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 16 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 17 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 18 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 19 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 20 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 21 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 22 | T009B - POPER | Posting period | ||
| 23 | TCURR - FFACT | Ratio for the "from" currency units | ||
| 24 | TCURR - TFACT | Ratio for the "to" currency units |