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