Table/Structure Field list used by SAP ABAP Program LBDT_GMGRF01 (Miscellaneous routines)
SAP ABAP Program
LBDT_GMGRF01 (Miscellaneous routines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
2 | ![]() |
BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | |
3 | ![]() |
BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | |
4 | ![]() |
BAPISRMREC - DOCID | Document ID | |
5 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
6 | ![]() |
BUS000FLDS - CHAR1 | Single-Character Flag | |
7 | ![]() |
BUS000FLDS - XSAVE | Indicator: Business partner safeguards himself | |
8 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
9 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
10 | ![]() |
GMAUTHGRPT - DESCRIPTION | Grants Management: Authority Group Description | |
11 | ![]() |
GMBDGTVALIDITY - GRANT_NBR | Grant | |
12 | ![]() |
GMCOA - CHRT_ACCTS | Chart of Accounts | |
13 | ![]() |
GMCOA - COST_REIMBURSE | Grant cost reimbursement account | |
14 | ![]() |
GMCOA - DUMMY_CASH | Cash Clearing Account [ Bank account] | |
15 | ![]() |
GMCOA - GRANT_TYPE | Grant Type | |
16 | ![]() |
GMCOA - IDC_EXPENSE | Indirect Cost Expense Account | |
17 | ![]() |
GMCOA - IDC_EXPENSE_CLAS | Specific Class to allocate IDC expenses | |
18 | ![]() |
GMCOA - IDC_RECOVERY_CLA | Specific Class to Allocate IDC Reimbursements | |
19 | ![]() |
GMFUNDRECOVER_O - FROM_DATE | Valid-from Date | |
20 | ![]() |
GMFUNDRECOVER_O - TO_DATE | Valid-to Date | |
21 | ![]() |
GMGBDGTLAYOUT - GRANT_NBR | Grant | |
22 | ![]() |
GMGFUND - GRANT_NBR | Grant | |
23 | ![]() |
GMGR - AUTHGR | Grants Management: Authorization Groups | |
24 | ![]() |
GMGR - BILLING_RULE | Rule Used as a Basis for Billing | |
25 | ![]() |
GMGR - BLOCKING_IND | Blocking Indicator | |
26 | ![]() |
GMGR - COMPANY_CODE | Company Code | |
27 | ![]() |
GMGR - CS_RULE | Rule for Determining Cost Sharing Requirements | |
28 | ![]() |
GMGR - EXCHANGE_DATE | Exchange Rate Date | |
29 | ![]() |
GMGR - EXT_REFERENCE | Alternate Grant Identifier | |
30 | ![]() |
GMGR - GRANT_CURRENCY | Grant currency | |
31 | ![]() |
GMGR - GRANT_FY_VARIANT | Fiscal year variant of grant | |
32 | ![]() |
GMGR - GRANT_NBR | Grant | |
33 | ![]() |
GMGR - GRANT_TYPE | Grant Type | |
34 | ![]() |
GMGR - IDC_RULE | Rule for Determining Indirect Costs | |
35 | ![]() |
GMGR - INT_REFERENCE | Alternate Grant Identifier | |
36 | ![]() |
GMGR - LETTER_OF_CREDIT | Letter of Credit | |
37 | ![]() |
GMGR - OBJECT_NO | General Object Number | |
38 | ![]() |
GMGR - OUTGOING | Outgoing Grant Indicator | |
39 | ![]() |
GMGR - PARTNER | Grant Sponsor | |
40 | ![]() |
GMGR - SPLITTING_RULE | Rule Used to Split Time Intervals Between Fiscal Years | |
41 | ![]() |
GMGR - TASK_LIST | Task List for Schedule Manager | |
42 | ![]() |
GMGR - VALID_FROM | Valid-from Date | |
43 | ![]() |
GMGR - VALID_TO | Valid-to Date | |
44 | ![]() |
GMGR - WORKFLOW_BLOCK | GM Blocks grant editing pending approval | |
45 | ![]() |
GMGR - WORKFLOW_STATUS | Workflow status | |
46 | ![]() |
GMGR - XDELE | Deletion Indicator | |
47 | ![]() |
GMGRCOSTSHARE - GRANT_NBR | Grant | |
48 | ![]() |
GMGRELATED - GRANT_NBR | Grant | |
49 | ![]() |
GMGRELATED - RELATED_OBJECT | GM Related object | |
50 | ![]() |
GMGRFUNDRECOVER - FROM_DATE | Valid-from Date | |
51 | ![]() |
GMGRFUNDRECOVER - GRANT_NBR | Grant | |
52 | ![]() |
GMGRFUNDRECOVER - TO_DATE | Valid-to Date | |
53 | ![]() |
GMGRIDCCAP - FROM_DATE | Valid-from Date | |
54 | ![]() |
GMGRIDCCAP - GRANT_NBR | Grant | |
55 | ![]() |
GMGRIDCCAP - TO_DATE | Valid-to Date | |
56 | ![]() |
GMGRIDCCAP2 - FROM_DATE | Valid-from Date | |
57 | ![]() |
GMGRIDCCAP2 - GRANT_NBR | Grant | |
58 | ![]() |
GMGRIDCCAP2 - TO_DATE | Valid-to Date | |
59 | ![]() |
GMGRIDCCAP2_O - FROM_DATE | Valid-from Date | |
60 | ![]() |
GMGRIDCCAP2_O - GRANT_NBR | Grant | |
61 | ![]() |
GMGRIDCCAP2_O - TO_DATE | Valid-to Date | |
62 | ![]() |
GMGRIDCCAP_O - FROM_DATE | Valid-from Date | |
63 | ![]() |
GMGRIDCCAP_O - GRANT_NBR | Grant | |
64 | ![]() |
GMGRIDCCAP_O - TO_DATE | Valid-to Date | |
65 | ![]() |
GMGRREPORT - GRANT_NBR | Grant | |
66 | ![]() |
GMGRREPORT - TASK_NAME | Task Name | |
67 | ![]() |
GMGRREPORT - TASK_TYPE | Task Type for GM Report Tracking | |
68 | ![]() |
GMGRREPORT - VAR_NAME | Variant Name | |
69 | ![]() |
GMGRREPORT_UPD - GRANT_NBR | Grant | |
70 | ![]() |
GMGRREPORT_UPD - TASK_NAME | Task Name | |
71 | ![]() |
GMGRREPORT_UPD - TASK_TYPE | Task Type for GM Report Tracking | |
72 | ![]() |
GMGRREPORT_UPD - VAR_NAME | Variant Name | |
73 | ![]() |
GMGRRESPONSIBLE - FROM_DATE | Date that responsiblity starts | |
74 | ![]() |
GMGRRESPONSIBLE - GRANT_NBR | Grant | |
75 | ![]() |
GMGRRESPONSIBLE - RESPONSIBILITY | Type of Responsibility Within the Grant | |
76 | ![]() |
GMGRRESPONSIBLE - TO_DATE | Date that responsibility | |
77 | ![]() |
GMGRSPONSOREDOBJ - GRANT_NBR | Grant | |
78 | ![]() |
GMGRTEXTS - DESCRIPTION | Descriptive Text | |
79 | ![]() |
GMGRTEXTS - GRANT_NBR | Grant | |
80 | ![]() |
GMGRTEXTS - LANGUAGE | Language Key | |
81 | ![]() |
GMGRTEXTS - SHORT_DESC | Shorter description of the grant | |
82 | ![]() |
GMGRTYPE - GRANT_TYPE | Grant Type | |
83 | ![]() |
GMGRTYPE - STATUS_PROFILE | Status profile for the user states attached to system states | |
84 | ![]() |
GMGRTYPE - USERSTATUSMGMT | User status management | |
85 | ![]() |
GMGRTYPETEXTS - DESCRIPTION | Description of Grant Type | |
86 | ![]() |
GMGRTYPETEXTS - GRANT_TYPE | Grant Type | |
87 | ![]() |
GMGRTYPETEXTS - LANGUAGE | Language Key | |
88 | ![]() |
GMGRVALUETYPE - ALLOW_FROM | Allow Value Type Posting from this Date | |
89 | ![]() |
GMGRVALUETYPE - ALLOW_TO | Allowing value type posting until this date | |
90 | ![]() |
GMGRVALUETYPE - GRANT_NBR | Grant | |
91 | ![]() |
GMGSPCLASS - GRANT_NBR | Grant | |
92 | ![]() |
GMGSPPROGRAM - GRANT_NBR | Grant | |
93 | ![]() |
GMG_FIELDS - AUTHGR | Grants Management: Authorization Groups | |
94 | ![]() |
GMG_FIELDS - AUTH_GROUP_DESCRIPTION | Grants Management: Authority Group Description | |
95 | ![]() |
GMG_FIELDS - BILLING_RULE | Rule Used as a Basis for Billing | |
96 | ![]() |
GMG_FIELDS - BLOCKING_IND | Blocking Indicator | |
97 | ![]() |
GMG_FIELDS - COMPANY_CODE | Company Code | |
98 | ![]() |
GMG_FIELDS - COMP_CODE_FYV | Fiscal Year Variant of Company Code | |
99 | ![]() |
GMG_FIELDS - COMP_CODE_TEXT | Name of Company Code or Company | |
100 | ![]() |
GMG_FIELDS - COST_REIMBURSE | Grant cost reimbursement account | |
101 | ![]() |
GMG_FIELDS - COST_REIMBURSE_T | G/L Account Long Text | |
102 | ![]() |
GMG_FIELDS - CS_RULE | Rule for Determining Cost Sharing Requirements | |
103 | ![]() |
GMG_FIELDS - DUMMY_CASH | Cash Clearing Account [ Bank account] | |
104 | ![]() |
GMG_FIELDS - DUMMY_CASH_TEXT | G/L Account Long Text | |
105 | ![]() |
GMG_FIELDS - EXCHANGE_DATE | Exchange Rate Date | |
106 | ![]() |
GMG_FIELDS - GRANT_CURRENCY | Grant currency | |
107 | ![]() |
GMG_FIELDS - GRANT_DESC | Descriptive Text | |
108 | ![]() |
GMG_FIELDS - GRANT_FY_VARIANT | Fiscal year variant of grant | |
109 | ![]() |
GMG_FIELDS - GRANT_NBR | Grant | |
110 | ![]() |
GMG_FIELDS - GRANT_SHORT_DESC | Shorter description of the grant | |
111 | ![]() |
GMG_FIELDS - GRANT_TYPE | Grant Type | |
112 | ![]() |
GMG_FIELDS - GRANT_TYPE_DESC | Description of Grant Type | |
113 | ![]() |
GMG_FIELDS - IDC_EXPENSE | Indirect Cost Expense Account | |
114 | ![]() |
GMG_FIELDS - IDC_EXPENSE_CLAS | Specific Class to allocate IDC expenses | |
115 | ![]() |
GMG_FIELDS - IDC_EXPENSE_TEXT | G/L Account Long Text | |
116 | ![]() |
GMG_FIELDS - IDC_RECOVERY_CLA | Specific Class to Allocate IDC Reimbursements | |
117 | ![]() |
GMG_FIELDS - IDC_RULE | Rule for Determining Indirect Costs | |
118 | ![]() |
GMG_FIELDS - LETTER_OF_CREDIT | Letter of Credit | |
119 | ![]() |
GMG_FIELDS - LOC_DESCRIPTION | Letter of Credit Description | |
120 | ![]() |
GMG_FIELDS - OBJECT_NO | General Object Number | |
121 | ![]() |
GMG_FIELDS - OUTGOING | Outgoing Grant Indicator | |
122 | ![]() |
GMG_FIELDS - PARTNER | Grant Sponsor | |
123 | ![]() |
GMG_FIELDS - SPLITTING_RULE | Rule Used to Split Time Intervals Between Fiscal Years | |
124 | ![]() |
GMG_FIELDS - SP_COST_SHARING | Percentage for Cost Sharing | |
125 | ![]() |
GMG_FIELDS - SP_INDIRECT_COST | Percentage for Indirect Costs | |
126 | ![]() |
GMG_FIELDS - TASK_LIST | Task List for Schedule Manager | |
127 | ![]() |
GMG_FIELDS - VALID_FROM | Valid-from Date | |
128 | ![]() |
GMG_FIELDS - VALID_TO | Valid-to Date | |
129 | ![]() |
GMG_FIELDS - WAERS | Currency Key | |
130 | ![]() |
GMG_FIELDS - XDELE | Deletion Indicator | |
131 | ![]() |
GMG_HEADER_FIELDS - DEL_INDICATOR_TEXT | Deletion Indicator Text (Icon + Text) | |
132 | ![]() |
GMINDIRECTCOST - FROM_DATE | Valid-from Date | |
133 | ![]() |
GMINDIRECTCOST - GRANT_NBR | Grant | |
134 | ![]() |
GMINDIRECTCOST - TO_DATE | Valid-to Date | |
135 | ![]() |
GMINDIRECTCOST_O - FROM_DATE | Valid-from Date | |
136 | ![]() |
GMINDIRECTCOST_O - GRANT_NBR | Grant | |
137 | ![]() |
GMINDIRECTCOST_O - TO_DATE | Valid-to Date | |
138 | ![]() |
GMINDIRECTCOST_R - GRANT_NBR | Grant | |
139 | ![]() |
GMLOCTEXT - LANGUAGE | Language Key | |
140 | ![]() |
GMLOCTEXT - LETTER_OF_CREDIT | Letter of Credit | |
141 | ![]() |
GMLOCTEXT - LOC_DESCRIPTION | Letter of Credit Description | |
142 | ![]() |
GMSPAGT - CLIENT | Client | |
143 | ![]() |
GMSPAGT - FROM_DATE | Valid from | |
144 | ![]() |
GMSPAGT - GRANT_TYPE | Grant Type | |
145 | ![]() |
GMSPAGT - PARTNER | Business Partner Number | |
146 | ![]() |
GMSPONSOR - PARTNER | Business Partner Number | |
147 | ![]() |
GMSPONSOR - SP_BILLING_RULE | Rule Used as a Basis for Billing | |
148 | ![]() |
GMSPONSOR - SP_COST_SHARING | Percentage for Cost Sharing | |
149 | ![]() |
GMSPONSOR - SP_CS_RULE | Rule for Determining Cost Sharing Requirements | |
150 | ![]() |
GMSPONSOR - SP_IDC_RULE | Rule for Determining Indirect Costs | |
151 | ![]() |
GMSPONSOR - SP_INDIRECT_COST | Percentage for Indirect Costs | |
152 | ![]() |
GMSPONSOR - SP_PERIV | Fiscal Year Variant | |
153 | ![]() |
GMSPONSOR - SP_SPLIT_RULE | Rule Used to Split Time Intervals Between Fiscal Years | |
154 | ![]() |
GMSPONSOR - SP_WAERS | Currency Key | |
155 | ![]() |
GMSPONSORLOC - SP_LOC_NBR | Letter of Credit | |
156 | ![]() |
GMSTATNETHISTORY - GRANT_NBR | Grant | |
157 | ![]() |
MESG - ARBGB | Application Area | |
158 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
159 | ![]() |
SKAT - KTOPL | Chart of Accounts | |
160 | ![]() |
SKAT - SAKNR | G/L Account Number | |
161 | ![]() |
SKAT - SPRAS | Language Key | |
162 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
163 | ![]() |
SWOTENTRY - OBJTYPE | Object Type | |
164 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
165 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
166 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
167 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
168 | ![]() |
T001 - BUKRS | Company Code | |
169 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
170 | ![]() |
T001 - KTOPL | Chart of Accounts | |
171 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
172 | ![]() |
T001 - WAERS | Currency Key | |
173 | ![]() |
TBZ0K - AKTYP | Activity Category | |
174 | ![]() |
TBZ1F - FNAME | Function Module Name | |
175 | ![]() |
TJ21 - OBTYP | Object Category | |
176 | ![]() |
TJ21 - STSMA | Status Profile |