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