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