Table/Structure Field list used by SAP ABAP Program LGMTMF00 (LGMTMF00)
SAP ABAP Program
LGMTMF00 (LGMTMF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | FMFUNDTYPE - FM_AREA | Financial Management Area | ||
| 4 | FMFUNDTYPE - FUND_TYPE | FM Fund Type | ||
| 5 | FMFUNDTYPE - GM_FUNDTYPE | Fund Type for Grants Management | ||
| 6 | FMFUNDTYPE - MANDT | Client | ||
| 7 | FMFUNDTYPET - FM_AREA | Financial Management Area | ||
| 8 | FMFUNDTYPET - FUND_TYPE | FM Fund Type | ||
| 9 | FMFUNDTYPET - FUND_TYPET | FM Fund Type Description | ||
| 10 | FMFUNDTYPET - LANGU | Language Key | ||
| 11 | FMFUNDTYPET - MANDT | Client | ||
| 12 | GMAUTHGRP - AUTHGROUP | Grants Management: Authorization Groups | ||
| 13 | GMAUTHGRP - CLIENT | Client | ||
| 14 | GMAUTHGRP - OBJECT | Grants Management: Master Data Object Type | ||
| 15 | GMAUTHGRPT - AUTHGROUP | Grants Management: Authorization Groups | ||
| 16 | GMAUTHGRPT - CLIENT | Client | ||
| 17 | GMAUTHGRPT - DESCRIPTION | Grants Management: Authority Group Description | ||
| 18 | GMAUTHGRPT - LANGUAGE | Language Key | ||
| 19 | GMAUTHGRPT - OBJECT | Grants Management: Master Data Object Type | ||
| 20 | GMAUTHGRP_C - AUTHGROUP | Grants Management: Authorization Groups | ||
| 21 | GMAUTHGRP_C - CLIENT | Client | ||
| 22 | GMAUTHGRP_C - DESCRIPTION | Grants Management: Authority Group Description | ||
| 23 | GMAUTHGRP_C - OBJECT | Grants Management: Master Data Object Type | ||
| 24 | GMAUTHGRP_G - AUTHGROUP | Grants Management: Authorization Groups | ||
| 25 | GMAUTHGRP_G - CLIENT | Client | ||
| 26 | GMAUTHGRP_G - DESCRIPTION | Grants Management: Authority Group Description | ||
| 27 | GMAUTHGRP_G - OBJECT | Grants Management: Master Data Object Type | ||
| 28 | GMAUTHGRP_P - AUTHGROUP | Grants Management: Authorization Groups | ||
| 29 | GMAUTHGRP_P - CLIENT | Client | ||
| 30 | GMAUTHGRP_P - DESCRIPTION | Grants Management: Authority Group Description | ||
| 31 | GMAUTHGRP_P - OBJECT | Grants Management: Master Data Object Type | ||
| 32 | GMAWARDTYPE - AWARD_TYPE | Award Type | ||
| 33 | GMAWARDTYPE - CLIENT | Client | ||
| 34 | GMAWARDTYPETEXTS - AWARD_TYPE | Award Type | ||
| 35 | GMAWARDTYPETEXTS - CLIENT | Client | ||
| 36 | GMAWARDTYPETEXTS - DESCRIPTION | Descriptive Text | ||
| 37 | GMAWARDTYPETEXTS - LANGUAGE | Language Key | ||
| 38 | GMBDGTLAYOUT - BDGT_LAYOUT | Grant Budget Layout Sequence | ||
| 39 | GMBDGTLAYOUT - BDGT_VERSION | Plan/Budget Version | ||
| 40 | GMBDGTLAYOUT - CLIENT | Client | ||
| 41 | GMBDGTLAYOUT - GRANT_TYPE | Grant Type | ||
| 42 | GMBDGTREASONCD - BDGT_REASON_CODE | Plan/Budget Reason Code | ||
| 43 | GMBDGTREASONCD - CLIENT | Client | ||
| 44 | GMBDGTREASONCDT - BDGT_REASON_CODE | Plan/Budget Reason Code | ||
| 45 | GMBDGTREASONCDT - CLIENT | Client | ||
| 46 | GMBDGTREASONCDT - DESCRIPTION | Plan/Budget Reason Description | ||
| 47 | GMBDGTREASONCDT - LANGU | Language Key | ||
| 48 | GMBDGTVERSION - BDGT_VERSION | Plan/Budget Version | ||
| 49 | GMBR - BILLING_RULE | Rule Used as a Basis for Billing | ||
| 50 | GMBR - CLIENT | Client | ||
| 51 | GMBR - INVOICING_CATEG | Billing Categories of a Grant | ||
| 52 | GMBR - MANUAL_BILLING | Allow Manual Billing Indicator | ||
| 53 | GMBR - PT_REVENUE | GM: Passthrough Revenues | ||
| 54 | GMBRE - BILLING_RULE | Rule Used as a Basis for Billing | ||
| 55 | GMBRE - CLIENT | Client | ||
| 56 | GMBRE - VALUE_TYPE | GM Value Type | ||
| 57 | GMBRM - BILLING_RULE | Rule Used as a Basis for Billing | ||
| 58 | GMBRM - CLIENT | Client | ||
| 59 | GMBRM - DOCUMENT_TYPE | Accounting Document Types | ||
| 60 | GMBRSD - BILLING_RULE | Rule Used as a Basis for Billing | ||
| 61 | GMBRSD - CLIENT | Client | ||
| 62 | GMBRSD - MATERIAL | Material Number | ||
| 63 | GMBRSD - SD_ITEM_CATEGORY | Sales document item category | ||
| 64 | GMBRSD - SD_ORDER_TYPE | Sales Document Type | ||
| 65 | GMBRTEXTS - BILLING_RULE | Rule Used as a Basis for Billing | ||
| 66 | GMBRTEXTS - BILLING_RULE_TXT | Billing Rule Description | ||
| 67 | GMBRTEXTS - CLIENT | Client | ||
| 68 | GMBRTEXTS - LANGUAGE | Language Key | ||
| 69 | GMCCSETTINGS - CLIENT | Client | ||
| 70 | GMCCSETTINGS - COMPANY_CODE | Company Code | ||
| 71 | GMCCSETTINGS - FM_ACTIVE | GM-FM Budget Integration Indicator | ||
| 72 | GMCCSETTINGS - FM_BUDGET_INT | FM Budget Integration Ledger | ||
| 73 | GMCCSETTINGS - FROM_DATE | Valid-from Date | ||
| 74 | GMCCSETTINGS - GRANTEE_ACTIVE | Grantee Active | ||
| 75 | GMCFDA - CFDA | Number in Catalog of Federal Domestic Assistance | ||
| 76 | GMCFDA - CLIENT | Client | ||
| 77 | GMCFDAT - CFDA | Number in Catalog of Federal Domestic Assistance | ||
| 78 | GMCFDAT - CLIENT | Client | ||
| 79 | GMCFDAT - DESCRIPTION | GM Description of CFDA | ||
| 80 | GMCFDAT - LANGUAGE | Language Key | ||
| 81 | GMCOA - CHRT_ACCTS | Chart of Accounts | ||
| 82 | GMCOA - CLIENT | Client | ||
| 83 | GMCOA - COST_REIMBURSE | Grant cost reimbursement account | ||
| 84 | GMCOA - DUMMY_CASH | Cash Clearing Account [ Bank account] | ||
| 85 | GMCOA - GRANT_TYPE | Grant Type | ||
| 86 | GMCOA - IDC_EXPENSE | Indirect Cost Expense Account | ||
| 87 | GMCOA - IDC_EXPENSE_CLAS | Specific Class to allocate IDC expenses | ||
| 88 | GMCOA - IDC_RECOVERY_CLA | Specific Class to Allocate IDC Reimbursements | ||
| 89 | GMCSRULES - CLIENT | Client | ||
| 90 | GMCSRULES - CS_BASE | Cost Sharing Base | ||
| 91 | GMCSRULES - CS_RULE | Rule for Determining Cost Sharing Requirements | ||
| 92 | GMCSRULESTEXTS - CLIENT | Client | ||
| 93 | GMCSRULESTEXTS - CS_RULE | Rule for Determining Cost Sharing Requirements | ||
| 94 | GMCSRULESTEXTS - CS_RULE_TXT | Cost Sharing Rule Description | ||
| 95 | GMCSRULESTEXTS - LANGUAGE | Language Key | ||
| 96 | GMGAAP - CHRT_ACCTS | Chart of Accounts | ||
| 97 | GMGAAP - CLIENT | Client | ||
| 98 | GMGAAP - GAAP_ACCRUAL | GM GAAP Accrual Account | ||
| 99 | GMGAAP - GAAP_BALANCE | GM GAAP Balance Sheet Account | ||
| 100 | GMGAAP - GAAP_CONTRA_AR | GM GAAP Contra to Accounts Receivable account | ||
| 101 | GMGAAP - GAAP_REVENUE | GM GAAP Revenue Account | ||
| 102 | GMGAAPVT - BILLING_RULE | Rule Used as a Basis for Billing | ||
| 103 | GMGAAPVT - CLIENT | Client | ||
| 104 | GMGAAPVT - VALUE_TYPE | GM Value Type | ||
| 105 | GMGRRESPONSIBLE - CLIENT | Client | ||
| 106 | GMGRRESPONSIBLE - FROM_DATE | Date that responsiblity starts | ||
| 107 | GMGRRESPONSIBLE - GRANT_NBR | Grant | ||
| 108 | GMGRRESPONSIBLE - OBJECT_ID | HR Planning Object ID of Resource | ||
| 109 | GMGRRESPONSIBLE - OBJECT_TYPE | HR Planning Object | ||
| 110 | GMGRRESPONSIBLE - RESPONSIBILITY | Type of Responsibility Within the Grant | ||
| 111 | GMGRRESPONSIBLE - TO_DATE | Date that responsibility | ||
| 112 | GMGRTYPE - GRANT_TYPE | Grant Type | ||
| 113 | GMGRTYPEREPORT - CLIENT | Client | ||
| 114 | GMGRTYPEREPORT - DEFAULT_TO_GRANT | Default Value When Creating a Grant | ||
| 115 | GMGRTYPEREPORT - GRANT_TYPE | Grant Type | ||
| 116 | GMGRTYPEREPORT - REPORT_CLASS | GM Report Class | ||
| 117 | GMGRTYPEREPORT - REPORT_RULE | GM Report Rule | ||
| 118 | GMGRTYPEREPORT - TASK_NAME | Task Name | ||
| 119 | GMGRTYPEREPORT - TASK_TYPE | Task Type for GM Report Tracking | ||
| 120 | GMGRTYPETEXTS - DESCRIPTION | Description of Grant Type | ||
| 121 | GMGRTYPETEXTS - GRANT_TYPE | Grant Type | ||
| 122 | GMGRTYPETEXTS - LANGUAGE | Language Key | ||
| 123 | GMIDCRULES - CLIENT | Client | ||
| 124 | GMIDCRULES - IDC_RULE | Rule for Determining Indirect Costs | ||
| 125 | GMIDCRULES - MANUAL | GM IDC Indicator Manual Allowed | ||
| 126 | GMIDCRULES - RECOVERY | GM IDC Indicator Recovery Allowed | ||
| 127 | GMIDCRULES_ELE - CLIENT | Client | ||
| 128 | GMIDCRULES_ELE - IDC_RULE | Rule for Determining Indirect Costs | ||
| 129 | GMIDCRULES_ELE - VALUE_TYPE | GM Value Type | ||
| 130 | GMIDCRULETEXTS - CLIENT | Client | ||
| 131 | GMIDCRULETEXTS - IDC_RULE | Rule for Determining Indirect Costs | ||
| 132 | GMIDCRULETEXTS - IDC_RULE_TXT | Indirect Cost Rule Text | ||
| 133 | GMIDCRULETEXTS - LANGUAGE | Language Key | ||
| 134 | GMLDC - CLIENT | Client | ||
| 135 | GMLDC - LD_CODE | Legislative District Code | ||
| 136 | GMLDCT - CLIENT | Client | ||
| 137 | GMLDCT - LANGUAGE | Language Key | ||
| 138 | GMLDCT - LD_CODE | Legislative District Code | ||
| 139 | GMLDCT - LD_TXT | Legislative District Description | ||
| 140 | GMLOC - CLIENT | Client | ||
| 141 | GMLOC - LETTER_OF_CREDIT | Letter of Credit | ||
| 142 | GMLOCTEXT - CLIENT | Client | ||
| 143 | GMLOCTEXT - LANGUAGE | Language Key | ||
| 144 | GMLOCTEXT - LETTER_OF_CREDIT | Letter of Credit | ||
| 145 | GMLOCTEXT - LOC_DESCRIPTION | Letter of Credit Description | ||
| 146 | GMPAYMENTRULE - CLIENT | Client | ||
| 147 | GMPAYMENTRULE - PAYMENT_RULE | Payment Rule | ||
| 148 | GMPRTEXTS - CLIENT | Client | ||
| 149 | GMPRTEXTS - LANGUAGE | Language Key | ||
| 150 | GMPRTEXTS - PAYMENT_RULE | Payment Rule | ||
| 151 | GMPRTEXTS - PAYMENT_RULE_TXT | Payment Rule Text | ||
| 152 | GMRELATIONSHIP - BP_ROLE | Business partner role (business partner 2) | ||
| 153 | GMRELATIONSHIP - CARDINALITY_1 | GM Cardinality from view of grant | ||
| 154 | GMRELATIONSHIP - CARDINALITY_2 | GM Cardinality from view of business partner or other object | ||
| 155 | GMRELATIONSHIP - CLIENT | Client | ||
| 156 | GMRELATIONSHIP - OBJECT_TYPE | GM Type of related object | ||
| 157 | GMRELATIONSHIP - ONE_WAY | GM One way relationship | ||
| 158 | GMRELATIONSHIP - RELATIONSHIP | GM Relationship | ||
| 159 | GMRELATIONSHIP - TIME_DEPENDENCY | GM Time Constraint | ||
| 160 | GMRELATIONSHIP - XGROU | 'Group' partner category relevant for relationship/role def. | ||
| 161 | GMRELATIONSHIP - XORGA | 'Organization' partner cat. relev. for relationship/role def | ||
| 162 | GMRELATIONSHIP - XPERS | 'Person' partner category rel. for relationship/role def. | ||
| 163 | GMRELATIONSHIPT - CLIENT | Client | ||
| 164 | GMRELATIONSHIPT - DESCRIPTION | GM Relationship description | ||
| 165 | GMRELATIONSHIPT - LANGUAGE | Language Key | ||
| 166 | GMRELATIONSHIPT - RELATIONSHIP | GM Relationship | ||
| 167 | GMRELATIONSHIPT - REL_VIEW1 | GM Relationship description from Grants perspective | ||
| 168 | GMRELATIONSHIPT - REL_VIEW2 | GM Relationship description from perspective of related obj | ||
| 169 | GMREPCLASS - CLASS | GM Report Class | ||
| 170 | GMREPCLASS - CLIENT | Client | ||
| 171 | GMREPCLASST - CLASS | GM Report Class | ||
| 172 | GMREPCLASST - CLIENT | Client | ||
| 173 | GMREPCLASST - DESCRIPTION | Description for GM Report Class | ||
| 174 | GMREPCLASST - LANGUAGE | Language Key | ||
| 175 | GMREPORTRULE - CLIENT | Client | ||
| 176 | GMREPORTRULE - REPORT_RULE | GM Report Rule | ||
| 177 | GMREPORTRULE - SCHEDULE_RULE | GM Schedule Rule | ||
| 178 | GMREPORTRULET - CLIENT | Client | ||
| 179 | GMREPORTRULET - DESCRIPTION | Description of GM Report Rule | ||
| 180 | GMREPORTRULET - LANGUAGE | Language Key | ||
| 181 | GMREPORTRULET - REPORT_RULE | GM Report Rule | ||
| 182 | GMRESPEVENTS - BUSINESS_OBJECT | Object Type | ||
| 183 | GMRESPEVENTS - CLIENT | Client | ||
| 184 | GMRESPEVENTS - EVENT | Event | ||
| 185 | GMRESPEVENTS - RESPONSIBILITY | Type of Responsibility Within the Grant | ||
| 186 | GMRESPTYPE - CLIENT | Client | ||
| 187 | GMRESPTYPE - RESPONSIBILITY | Type of Responsibility Within the Grant | ||
| 188 | GMRESPTYPET - CLIENT | Client | ||
| 189 | GMRESPTYPET - DESCRIPTION | Responsibility Text | ||
| 190 | GMRESPTYPET - LANGUAGE | Language Key | ||
| 191 | GMRESPTYPET - RESPONSIBILITY | Type of Responsibility Within the Grant | ||
| 192 | GMSCHEDULERULE - CLIENT | Client | ||
| 193 | GMSCHEDULERULE - END_DATE | GM:Source for End Date | ||
| 194 | GMSCHEDULERULE - END_OFFSET | Offset days to the end date | ||
| 195 | GMSCHEDULERULE - PERIODIC_P | GM Periodic Scheduling Property | ||
| 196 | GMSCHEDULERULE - SCHEDULE_RULE | GM Schedule Rule | ||
| 197 | GMSCHEDULERULE - START_DATE | GM:Source for Start Date | ||
| 198 | GMSCHEDULERULE - START_OFFSET | Offset days to the start date | ||
| 199 | GMSCHEDULERULET - CLIENT | Client | ||
| 200 | GMSCHEDULERULET - DESCRIPTION | Description for GM Schedule Rule | ||
| 201 | GMSCHEDULERULET - LANGUAGE | Language Key | ||
| 202 | GMSCHEDULERULET - SCHEDULE_RULE | GM Schedule Rule | ||
| 203 | GMSPLITRULES - BDGT_SCENARIO | Budget Status Scenario for Grants Management | ||
| 204 | GMSPLITRULES - CLIENT | Client | ||
| 205 | GMSPLITRULES - SPLITTING_RULE | Rule Used to Split Time Intervals Between Fiscal Years | ||
| 206 | GMSPLITRULEST - CLIENT | Client | ||
| 207 | GMSPLITRULEST - LANGUAGE | Language Key | ||
| 208 | GMSPLITRULEST - RULE_TEXT | Splitting Rule Description | ||
| 209 | GMSPLITRULEST - SPLITTING_RULE | Rule Used to Split Time Intervals Between Fiscal Years | ||
| 210 | GMSPLITRULES_ELE - BDGT_PHASE | Budget Phase | ||
| 211 | GMSPLITRULES_ELE - BDGT_STATUS | Budget Status: Unreleased/Released | ||
| 212 | GMSPLITRULES_ELE - CLIENT | Client | ||
| 213 | GMSPLITRULES_ELE - MANUAL_SPLIT | Allow Manual Split | ||
| 214 | GMSPLITRULES_ELE - SPLITTING_RULE | Rule Used to Split Time Intervals Between Fiscal Years | ||
| 215 | GMSPLITRULES_ELE - SPLIT_DEFINITION | Definitions for Time Splitting in Grants | ||
| 216 | GMVALUETYPE - VALUE_TYPE | GM Value Type | ||
| 217 | GMVALUETYPE_TEXT - DESCRIPTION | Value Type Text | ||
| 218 | GMVALUETYPE_TEXT - LANGUAGE | Language Key | ||
| 219 | GMVALUETYPE_TEXT - VALUE_TYPE | GM Value Type | ||
| 220 | GMWFACTIVITIES - WF_ACTION | GM Workflow Action | ||
| 221 | GMWFACTIVITIEST - DESCRIPTION | GM WF Activion Text | ||
| 222 | GMWFACTIVITIEST - LANGUAGE | Language Key | ||
| 223 | GMWFACTIVITIEST - WF_ACTION | GM Workflow Action | ||
| 224 | GMWFAVC - CLIENT | Client | ||
| 225 | GMWFAVC - RESPONSIBILITY | Type of Responsibility Within the Grant | ||
| 226 | GMWFAVC - WF_ACTION | GM Workflow Action | ||
| 227 | GMWFBUDGET - AMT_TYPE | GM Amount Type for Responsibility type | ||
| 228 | GMWFBUDGET - CLIENT | Client | ||
| 229 | GMWFBUDGET - CURRENCY | Currency Key | ||
| 230 | GMWFBUDGET - HIGH_AMOUNT | Budget amount in transaction currency | ||
| 231 | GMWFBUDGET - LOW_AMOUNT | Budget amount in transaction currency | ||
| 232 | GMWFBUDGET - RESPONSIBILITY | Type of Responsibility Within the Grant | ||
| 233 | GMWFBUDGET - WF_ACTION | GM Workflow Action | ||
| 234 | GMWFBUDGET - WF_ORDER | GM Workflow order in a sequence | ||
| 235 | GMWFGRANTM - CLIENT | Client | ||
| 236 | GMWFGRANTM - LIFECYCLE_STATUS | Grant lifecycle | ||
| 237 | GMWFGRANTM - RESPONSIBILITY | Type of Responsibility Within the Grant | ||
| 238 | GMWFGRANTM - STATUS_PROFILE | Status profile for the user states attached to system states | ||
| 239 | GMWFGRANTM - USER_STATUS | User Status | ||
| 240 | GMWFGRANTM - WF_ACTION | GM Workflow Action | ||
| 241 | GMWFGRANTM - WF_ORDER | GM Workflow order in a sequence | ||
| 242 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 243 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 244 | T001 - BUKRS | Company Code | ||
| 245 | T001 - BUTXT | Name of Company Code or Company | ||
| 246 | T003 - BLART | Document type | ||
| 247 | T003T - BLART | Document type | ||
| 248 | T003T - LTEXT | Document Type Description | ||
| 249 | T003T - SPRAS | Language Key | ||
| 250 | TKVS - VERSI | Version | ||
| 251 | TKVST - SPRAS | Language Key | ||
| 252 | TKVST - VERSI | Version | ||
| 253 | TKVST - VTEXT | Name of CO version | ||
| 254 | TOJTB - NAME | Object type | ||
| 255 | TOJTT - LANGUAGE | Language Key | ||
| 256 | TOJTT - NAME | Object type | ||
| 257 | TOJTT - NTEXT | Description | ||
| 258 | TVAK - AUART | Sales Document Type | ||
| 259 | TVAKT - AUART | Sales Document Type | ||
| 260 | TVAKT - BEZEI | Description | ||
| 261 | TVAKT - SPRAS | Language Key | ||
| 262 | TVAPT - PSTYV | Sales document item category | ||
| 263 | TVAPT - SPRAS | Language Key | ||
| 264 | TVAPT - VTEXT | Description | ||
| 265 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 266 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 267 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 268 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 269 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 270 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 271 | V_FMFUNDTYPE_GM - FM_AREA | Financial Management Area | ||
| 272 | V_FMFUNDTYPE_GM - FUND_TYPE | FM Fund Type | ||
| 273 | V_FMFUNDTYPE_GM - FUND_TYPET | FM Fund Type Description | ||
| 274 | V_FMFUNDTYPE_GM - GM_FUNDTYPE | Fund Type for Grants Management | ||
| 275 | V_FMFUNDTYPE_GM - MANDT | Client | ||
| 276 | V_GMAWARDTYPE - AWARD_TYPE | Award Type | ||
| 277 | V_GMAWARDTYPE - CLIENT | Client | ||
| 278 | V_GMAWARDTYPE - DESCRIPTION | Descriptive Text | ||
| 279 | V_GMBDGTLAYOUT - BDGT_LAYOUT | Grant Budget Layout Sequence | ||
| 280 | V_GMBDGTLAYOUT - BDGT_VERSION | Plan/Budget Version | ||
| 281 | V_GMBDGTLAYOUT - CLIENT | Client | ||
| 282 | V_GMBDGTLAYOUT - DESCRIPTION | Description of Grant Type | ||
| 283 | V_GMBDGTLAYOUT - GRANT_TYPE | Grant Type | ||
| 284 | V_GMBDGTLAYOUT - VTEXT | Name of CO version | ||
| 285 | V_GMBDGTREASONCD - BDGT_REASON_CODE | Plan/Budget Reason Code | ||
| 286 | V_GMBDGTREASONCD - CLIENT | Client | ||
| 287 | V_GMBDGTREASONCD - DESCRIPTION | Plan/Budget Reason Description | ||
| 288 | V_GMBR - BILLING_RULE | Rule Used as a Basis for Billing | ||
| 289 | V_GMBR - BILLING_RULE_TXT | Billing Rule Description | ||
| 290 | V_GMBR - CLIENT | Client | ||
| 291 | V_GMBR - INVOICING_CATEG | Billing Categories of a Grant | ||
| 292 | V_GMBR - MANUAL_BILLING | Allow Manual Billing Indicator | ||
| 293 | V_GMBR - PT_REVENUE | GM: Passthrough Revenues | ||
| 294 | V_GMBRE - BILLING_RULE | Rule Used as a Basis for Billing | ||
| 295 | V_GMBRE - BILLING_RULE_TXT | Billing Rule Description | ||
| 296 | V_GMBRE - CLIENT | Client | ||
| 297 | V_GMBRE - DESCRIPTION | Value Type Text | ||
| 298 | V_GMBRE - VALUE_TYPE | GM Value Type | ||
| 299 | V_GMBRM - BILLING_RULE | Rule Used as a Basis for Billing | ||
| 300 | V_GMBRM - BILLING_RULE_TXT | Billing Rule Description | ||
| 301 | V_GMBRM - CLIENT | Client | ||
| 302 | V_GMBRM - DOCUMENT_TYPE | Accounting Document Types | ||
| 303 | V_GMBRM - LTEXT | Document Type Description | ||
| 304 | V_GMBRSD - BEZEI | Description | ||
| 305 | V_GMBRSD - BILLING_RULE | Rule Used as a Basis for Billing | ||
| 306 | V_GMBRSD - BILLING_RULE_TXT | Billing Rule Description | ||
| 307 | V_GMBRSD - CLIENT | Client | ||
| 308 | V_GMBRSD - MATERIAL | Material Number | ||
| 309 | V_GMBRSD - SD_ITEM_CATEGORY | Sales document item category | ||
| 310 | V_GMBRSD - SD_ORDER_TYPE | Sales Document Type | ||
| 311 | V_GMBRSD - VTEXT | Description | ||
| 312 | V_GMCCSETTINGS - BUTXT | Name of Company Code or Company | ||
| 313 | V_GMCCSETTINGS - CLIENT | Client | ||
| 314 | V_GMCCSETTINGS - COMPANY_CODE | Company Code | ||
| 315 | V_GMCCSETTINGS - FM_ACTIVE | GM-FM Budget Integration Indicator | ||
| 316 | V_GMCCSETTINGS - FM_BUDGET_INT | FM Budget Integration Ledger | ||
| 317 | V_GMCCSETTINGS - FROM_DATE | Valid-from Date | ||
| 318 | V_GMCCSETTINGS - GRANTEE_ACTIVE | Grantee Active | ||
| 319 | V_GMCFDA - CFDA | Number in Catalog of Federal Domestic Assistance | ||
| 320 | V_GMCFDA - CLIENT | Client | ||
| 321 | V_GMCFDA - DESCRIPTION | GM Description of CFDA | ||
| 322 | V_GMCOA - CHRT_ACCTS | Chart of Accounts | ||
| 323 | V_GMCOA - CLIENT | Client | ||
| 324 | V_GMCOA - COST_REIMBURSE | Grant cost reimbursement account | ||
| 325 | V_GMCOA - DESCRIPTION | Description of Grant Type | ||
| 326 | V_GMCOA - DUMMY_CASH | Cash Clearing Account [ Bank account] | ||
| 327 | V_GMCOA - GRANT_TYPE | Grant Type | ||
| 328 | V_GMCOA - IDC_EXPENSE | Indirect Cost Expense Account | ||
| 329 | V_GMCOA - IDC_EXPENSE_CLAS | Specific Class to allocate IDC expenses | ||
| 330 | V_GMCOA - IDC_RECOVERY_CLA | Specific Class to Allocate IDC Reimbursements | ||
| 331 | V_GMCSRULES - CLIENT | Client | ||
| 332 | V_GMCSRULES - CS_BASE | Cost Sharing Base | ||
| 333 | V_GMCSRULES - CS_RULE | Rule for Determining Cost Sharing Requirements | ||
| 334 | V_GMCSRULES - CS_RULE_TXT | Cost Sharing Rule Description | ||
| 335 | V_GMGAAP - CHRT_ACCTS | Chart of Accounts | ||
| 336 | V_GMGAAP - CLIENT | Client | ||
| 337 | V_GMGAAP - GAAP_ACCRUAL | GM GAAP Accrual Account | ||
| 338 | V_GMGAAP - GAAP_BALANCE | GM GAAP Balance Sheet Account | ||
| 339 | V_GMGAAP - GAAP_CONTRA_AR | GM GAAP Contra to Accounts Receivable account | ||
| 340 | V_GMGAAP - GAAP_REVENUE | GM GAAP Revenue Account | ||
| 341 | V_GMGAAPVT - BILLING_RULE | Rule Used as a Basis for Billing | ||
| 342 | V_GMGAAPVT - CLIENT | Client | ||
| 343 | V_GMGAAPVT - VALUE_TYPE | GM Value Type | ||
| 344 | V_GMGRRESP - CLIENT | Client | ||
| 345 | V_GMGRRESP - FROM_DATE | Date that responsiblity starts | ||
| 346 | V_GMGRRESP - GRANT_NBR | Grant | ||
| 347 | V_GMGRRESP - OBJECT_ID | HR Planning Object ID of Resource | ||
| 348 | V_GMGRRESP - OBJECT_TYPE | HR Planning Object | ||
| 349 | V_GMGRRESP - RESPONSIBILITY | Type of Responsibility Within the Grant | ||
| 350 | V_GMGRRESP - TO_DATE | Date that responsibility | ||
| 351 | V_GMGRTYPEREPORT - CLIENT | Client | ||
| 352 | V_GMGRTYPEREPORT - DEFAULT_TO_GRANT | Default Value When Creating a Grant | ||
| 353 | V_GMGRTYPEREPORT - GRANT_TYPE | Grant Type | ||
| 354 | V_GMGRTYPEREPORT - GR_DESCRIPTION | Description of GM Report Rule | ||
| 355 | V_GMGRTYPEREPORT - GT_DESCRIPTION | Description of Grant Type | ||
| 356 | V_GMGRTYPEREPORT - RC_DESCRIPTION | Description for GM Report Class | ||
| 357 | V_GMGRTYPEREPORT - REPORT_CLASS | GM Report Class | ||
| 358 | V_GMGRTYPEREPORT - REPORT_RULE | GM Report Rule | ||
| 359 | V_GMGRTYPEREPORT - TASK_NAME | Task Name | ||
| 360 | V_GMGRTYPEREPORT - TASK_TYPE | Task Type for GM Report Tracking | ||
| 361 | V_GMIDCRULES - CLIENT | Client | ||
| 362 | V_GMIDCRULES - IDC_RULE | Rule for Determining Indirect Costs | ||
| 363 | V_GMIDCRULES - IDC_RULE_TXT | Indirect Cost Rule Text | ||
| 364 | V_GMIDCRULES - MANUAL | GM IDC Indicator Manual Allowed | ||
| 365 | V_GMIDCRULES - RECOVERY | GM IDC Indicator Recovery Allowed | ||
| 366 | V_GMIDCRULES_ELE - CLIENT | Client | ||
| 367 | V_GMIDCRULES_ELE - DESCRIPTION | Value Type Text | ||
| 368 | V_GMIDCRULES_ELE - IDC_RULE | Rule for Determining Indirect Costs | ||
| 369 | V_GMIDCRULES_ELE - VALUE_TYPE | GM Value Type | ||
| 370 | V_GMLDC - CLIENT | Client | ||
| 371 | V_GMLDC - LD_CODE | Legislative District Code | ||
| 372 | V_GMLDC - LD_TXT | Legislative District Description | ||
| 373 | V_GMLOC - CLIENT | Client | ||
| 374 | V_GMLOC - LETTER_OF_CREDIT | Letter of Credit | ||
| 375 | V_GMLOC - LOC_DESCRIPTION | Letter of Credit Description | ||
| 376 | V_GMPAYMENTRULE - CLIENT | Client | ||
| 377 | V_GMPAYMENTRULE - PAYMENT_RULE | Payment Rule | ||
| 378 | V_GMPAYMENTRULE - PAYMENT_RULE_TXT | Payment Rule Text | ||
| 379 | V_GMRELATIONSHIP - BP_ROLE | Business partner role (business partner 2) | ||
| 380 | V_GMRELATIONSHIP - CARDINALITY_1 | GM Cardinality from view of grant | ||
| 381 | V_GMRELATIONSHIP - CARDINALITY_2 | GM Cardinality from view of business partner or other object | ||
| 382 | V_GMRELATIONSHIP - CLIENT | Client | ||
| 383 | V_GMRELATIONSHIP - DESCRIPTION | GM Relationship description | ||
| 384 | V_GMRELATIONSHIP - OBJECT_TYPE | GM Type of related object | ||
| 385 | V_GMRELATIONSHIP - ONE_WAY | GM One way relationship | ||
| 386 | V_GMRELATIONSHIP - RELATIONSHIP | GM Relationship | ||
| 387 | V_GMRELATIONSHIP - REL_VIEW1 | GM Relationship description from Grants perspective | ||
| 388 | V_GMRELATIONSHIP - REL_VIEW2 | GM Relationship description from perspective of related obj | ||
| 389 | V_GMRELATIONSHIP - TIME_DEPENDENCY | GM Time Constraint | ||
| 390 | V_GMRELATIONSHIP - XGROU | 'Group' partner category relevant for relationship/role def. | ||
| 391 | V_GMRELATIONSHIP - XORGA | 'Organization' partner cat. relev. for relationship/role def | ||
| 392 | V_GMRELATIONSHIP - XPERS | 'Person' partner category rel. for relationship/role def. | ||
| 393 | V_GMREPCLASS - CLASS | GM Report Class | ||
| 394 | V_GMREPCLASS - CLIENT | Client | ||
| 395 | V_GMREPCLASS - DESCRIPTION | Description for GM Report Class | ||
| 396 | V_GMREPORTRULE - CLIENT | Client | ||
| 397 | V_GMREPORTRULE - REPORT_RULE | GM Report Rule | ||
| 398 | V_GMREPORTRULE - RR_DESCRIPTION | Description of GM Report Rule | ||
| 399 | V_GMREPORTRULE - SCHEDULE_RULE | GM Schedule Rule | ||
| 400 | V_GMREPORTRULE - SR_DESCRIPTION | Description for GM Schedule Rule | ||
| 401 | V_GMRESPEVENTS - BUSINESS_OBJECT | Object Type | ||
| 402 | V_GMRESPEVENTS - CLIENT | Client | ||
| 403 | V_GMRESPEVENTS - EVENT | Event | ||
| 404 | V_GMRESPEVENTS - NTEXT | Description | ||
| 405 | V_GMRESPEVENTS - RESPONSIBILITY | Type of Responsibility Within the Grant | ||
| 406 | V_GMRESPTYPE - CLIENT | Client | ||
| 407 | V_GMRESPTYPE - DESCRIPTION | Responsibility Text | ||
| 408 | V_GMRESPTYPE - RESPONSIBILITY | Type of Responsibility Within the Grant | ||
| 409 | V_GMSCHEDULERULE - CLIENT | Client | ||
| 410 | V_GMSCHEDULERULE - DESCRIPTION | Description for GM Schedule Rule | ||
| 411 | V_GMSCHEDULERULE - END_DATE | GM:Source for End Date | ||
| 412 | V_GMSCHEDULERULE - END_OFFSET | Offset days to the end date | ||
| 413 | V_GMSCHEDULERULE - PERIODIC_P | GM Periodic Scheduling Property | ||
| 414 | V_GMSCHEDULERULE - SCHEDULE_RULE | GM Schedule Rule | ||
| 415 | V_GMSCHEDULERULE - START_DATE | GM:Source for Start Date | ||
| 416 | V_GMSCHEDULERULE - START_OFFSET | Offset days to the start date | ||
| 417 | V_GMSPLITRULES - BDGT_SCENARIO | Budget Status Scenario for Grants Management | ||
| 418 | V_GMSPLITRULES - CLIENT | Client | ||
| 419 | V_GMSPLITRULES - RULE_TEXT | Splitting Rule Description | ||
| 420 | V_GMSPLITRULES - SPLITTING_RULE | Rule Used to Split Time Intervals Between Fiscal Years | ||
| 421 | V_GMSPLITRULES_E - BDGT_PHASE | Budget Phase | ||
| 422 | V_GMSPLITRULES_E - BDGT_STATUS | Budget Status: Unreleased/Released | ||
| 423 | V_GMSPLITRULES_E - CLIENT | Client | ||
| 424 | V_GMSPLITRULES_E - MANUAL_SPLIT | Allow Manual Split | ||
| 425 | V_GMSPLITRULES_E - RULE_TEXT | Splitting Rule Description | ||
| 426 | V_GMSPLITRULES_E - SPLITTING_RULE | Rule Used to Split Time Intervals Between Fiscal Years | ||
| 427 | V_GMSPLITRULES_E - SPLIT_DEFINITION | Definitions for Time Splitting in Grants | ||
| 428 | V_GMWFAVC_2 - CLIENT | Client | ||
| 429 | V_GMWFAVC_2 - DESCRIPTION | GM WF Activion Text | ||
| 430 | V_GMWFAVC_2 - RESPONSIBILITY | Type of Responsibility Within the Grant | ||
| 431 | V_GMWFAVC_2 - WF_ACTION | GM Workflow Action | ||
| 432 | V_GMWFBUDGET - AMT_TYPE | GM Amount Type for Responsibility type | ||
| 433 | V_GMWFBUDGET - CLIENT | Client | ||
| 434 | V_GMWFBUDGET - CURRENCY | Currency Key | ||
| 435 | V_GMWFBUDGET - DESCRIPTION | GM WF Activion Text | ||
| 436 | V_GMWFBUDGET - HIGH_AMOUNT | Budget amount in transaction currency | ||
| 437 | V_GMWFBUDGET - LOW_AMOUNT | Budget amount in transaction currency | ||
| 438 | V_GMWFBUDGET - RESPONSIBILITY | Type of Responsibility Within the Grant | ||
| 439 | V_GMWFBUDGET - WF_ACTION | GM Workflow Action | ||
| 440 | V_GMWFBUDGET - WF_ORDER | GM Workflow order in a sequence | ||
| 441 | V_GMWFGRANTM - CLIENT | Client | ||
| 442 | V_GMWFGRANTM - DESCRIPTION | GM WF Activion Text | ||
| 443 | V_GMWFGRANTM - LIFECYCLE_STATUS | Grant lifecycle | ||
| 444 | V_GMWFGRANTM - RESPONSIBILITY | Type of Responsibility Within the Grant | ||
| 445 | V_GMWFGRANTM - STATUS_PROFILE | Status profile for the user states attached to system states | ||
| 446 | V_GMWFGRANTM - USER_STATUS | User Status | ||
| 447 | V_GMWFGRANTM - WF_ACTION | GM Workflow Action | ||
| 448 | V_GMWFGRANTM - WF_ORDER | GM Workflow order in a sequence |