Table/Structure Field list used by SAP ABAP Program IAOM_GRANTOR_TEST (Test Program - Account Assignment Manager for Grantor Scenario)
SAP ABAP Program
IAOM_GRANTOR_TEST (Test Program - Account Assignment Manager for Grantor Scenario) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COSEL - LOW | Character field of length 40 | ||
| 2 | COSEL - OPTION | Version Number Component | ||
| 3 | COSEL - SIGN | Single-Character Flag | ||
| 4 | COSEL - FIELD | Field Name | ||
| 5 | IAOM_GTR_ATTRIBUTES - NPLNR | Network Number for Account Assignment | ||
| 6 | IAOM_GTR_ATTRIBUTES - VORNR | Operation/Activity Number | ||
| 7 | IAOM_GTR_ATTRIBUTES - SUB_TRANS | FI-CA: Subtransaction for Line Item | ||
| 8 | IAOM_GTR_ATTRIBUTES - SAKNR | G/L Account Number | ||
| 9 | IAOM_GTR_ATTRIBUTES - REF_PRED_ITEM_GUID | Grantor: Predecessor Item GUID | ||
| 10 | IAOM_GTR_ATTRIBUTES - REF_PRED_HEADER_GUID | Grantor: Predecessor Header GUID | ||
| 11 | IAOM_GTR_ATTRIBUTES - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 12 | IAOM_GTR_ATTRIBUTES - MEASURE | Funded Program | ||
| 13 | IAOM_GTR_ATTRIBUTES - MAIN_TRANS | FI-CA: Main Transaction for Line Item | ||
| 14 | IAOM_GTR_ATTRIBUTES - KOSTL | Cost Center | ||
| 15 | IAOM_GTR_ATTRIBUTES - KBLPOS | Earmarked Funds: Document Item | ||
| 16 | IAOM_GTR_ATTRIBUTES - HEADER_ID | Transaction | ||
| 17 | IAOM_GTR_ATTRIBUTES - AUFNR | Order Number | ||
| 18 | IAOM_GTR_ATTRIBUTES - BUKRS | Company Code | ||
| 19 | IAOM_GTR_ATTRIBUTES - FIPEX | Commitment item | ||
| 20 | IAOM_GTR_ATTRIBUTES - FISTL | Funds Center | ||
| 21 | IAOM_GTR_ATTRIBUTES - FKBER | Functional Area | ||
| 22 | IAOM_GTR_ATTRIBUTES - GEBER | Fund | ||
| 23 | IAOM_GTR_ATTRIBUTES - GJAHR | Fiscal Year | ||
| 24 | IAOM_GTR_ATTRIBUTES - KBLNR | Document Number for Earmarked Funds | ||
| 25 | IAOM_GTR_ATTRIBUTES - GRANT_NBR | Grant | ||
| 26 | IAOM_GTR_ATTRIBUTES - GSBER | Business Area | ||
| 27 | IAOM_GTR_ATTRIBUTES - HEADER_GUID | Grantor: Header GUID | ||
| 28 | IAOM_GTR_RECORD - KBLPOS | Earmarked Funds: Document Item | ||
| 29 | IAOM_GTR_RECORD - KOSTL | Cost Center | ||
| 30 | IAOM_GTR_RECORD - LOGSYSTEM | Logical System | ||
| 31 | IAOM_GTR_RECORD - MAIN_TRANS | FI-CA: Main Transaction for Line Item | ||
| 32 | IAOM_GTR_RECORD - KBLNR | Document Number for Earmarked Funds | ||
| 33 | IAOM_GTR_RECORD - MEASURE | Funded Program | ||
| 34 | IAOM_GTR_RECORD - NPLNR | Network Number for Account Assignment | ||
| 35 | IAOM_GTR_RECORD - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 36 | IAOM_GTR_RECORD - REF_PRED_ITEM_GUID | Grantor: Predecessor Item GUID | ||
| 37 | IAOM_GTR_RECORD - SAKNR | G/L Account Number | ||
| 38 | IAOM_GTR_RECORD - SUB_TRANS | FI-CA: Subtransaction for Line Item | ||
| 39 | IAOM_GTR_RECORD - VORNR | Operation/Activity Number | ||
| 40 | IAOM_GTR_RECORD - FKBER | Functional Area | ||
| 41 | IAOM_GTR_RECORD - ITEM_GUID | Grantor: Item GUID | ||
| 42 | IAOM_GTR_RECORD - AUFNR | Order Number | ||
| 43 | IAOM_GTR_RECORD - BUKRS | Company Code | ||
| 44 | IAOM_GTR_RECORD - FIPEX | Commitment item | ||
| 45 | IAOM_GTR_RECORD - FISTL | Funds Center | ||
| 46 | IAOM_GTR_RECORD - GEBER | Fund | ||
| 47 | IAOM_GTR_RECORD - GJAHR | Fiscal Year | ||
| 48 | IAOM_GTR_RECORD - GRANT_NBR | Grant | ||
| 49 | IAOM_GTR_RECORD - GSBER | Business Area | ||
| 50 | IAOM_GTR_RECORD - HEADER_GUID | Grantor: Header GUID | ||
| 51 | IAOM_GTR_RECORD - HEADER_ID | Transaction | ||
| 52 | IAOM_GTR_RECORD - ITEM_ID | Item | ||
| 53 | IAOM_MESSAGE - MSGID | Message Class | ||
| 54 | IAOM_MESSAGE - MSGNO | Message Number | ||
| 55 | IAOM_MESSAGE - MSGTY | Message Type | ||
| 56 | IAOM_MESSAGE - MSGV1 | Message Variable | ||
| 57 | IAOM_MESSAGE - MSGV2 | Message Variable | ||
| 58 | IAOM_MESSAGE - MSGV3 | Message Variable | ||
| 59 | IAOM_MESSAGE - MSGV4 | Message Variable | ||
| 60 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 61 | T000 - LOGSYS | Logical system | ||
| 62 | TJ01 - VRGNG | Business Transaction |