Table/Structure Field list used by SAP ABAP Program RGMGAAPPOST003 (Include RGMGAAPPOST003)
SAP ABAP Program
RGMGAAPPOST003 (Include RGMGAAPPOST003) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - BUKRS | Company Code | ||
| 2 | COBL - ANLN1 | Main Asset Number | ||
| 3 | COBL - ANLN2 | Asset Subnumber | ||
| 4 | COBL - APLZL | Internal counter | ||
| 5 | COBL - AUFNR | Order Number | ||
| 6 | COBL - AUFPL | Routing number of operations in the order | ||
| 7 | COBL - BUKRS | Company Code | ||
| 8 | COBL - FIKRS | Financial Management Area | ||
| 9 | COBL - FIPOS | Commitment Item | ||
| 10 | COBL - FISTL | Funds Center | ||
| 11 | COBL - FKBER | Functional Area | ||
| 12 | COBL - GEBER | Fund | ||
| 13 | COBL - GRANT_NBR | Grant | ||
| 14 | COBL - GSBER | Business Area | ||
| 15 | COBL - HKONT | General Ledger Account | ||
| 16 | COBL - KOKRS | Controlling Area | ||
| 17 | COBL - KOSTL | Cost Center | ||
| 18 | COBL - MATNR | Material Number | ||
| 19 | COBL - MEASURE | Funded Program | ||
| 20 | COBL - NPLNR | Network Number for Account Assignment | ||
| 21 | COBL - PRCTR | Profit Center | ||
| 22 | COBL - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 23 | COBL - WAERS | Currency Key | ||
| 24 | COBL - XBLNR | Reference Document Number | ||
| 25 | COBL_EX - ANLN1 | Main Asset Number | ||
| 26 | COBL_EX - ANLN2 | Asset Subnumber | ||
| 27 | COBL_EX - AUFNR | Order Number | ||
| 28 | COBL_EX - BUKRS | Company Code | ||
| 29 | COBL_EX - FIKRS | Financial Management Area | ||
| 30 | COBL_EX - FIPOS | Commitment Item | ||
| 31 | COBL_EX - FISTL | Funds Center | ||
| 32 | COBL_EX - FKBER | Functional Area | ||
| 33 | COBL_EX - GEBER | Fund | ||
| 34 | COBL_EX - GRANT_NBR | Grant | ||
| 35 | COBL_EX - GSBER | Business Area | ||
| 36 | COBL_EX - HKONT | General Ledger Account | ||
| 37 | COBL_EX - KOKRS | Controlling Area | ||
| 38 | COBL_EX - KOSTL | Cost Center | ||
| 39 | COBL_EX - MATNR | Material Number | ||
| 40 | COBL_EX - NPLNR | Network Number for Account Assignment | ||
| 41 | COBL_EX - PRCTR | Profit Center | ||
| 42 | COBL_EX - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 43 | COBL_FM - MEASURE | Funded Program | ||
| 44 | FMDY - XFELD | Checkbox | ||
| 45 | GMGAAP - CHRT_ACCTS | Chart of Accounts | ||
| 46 | GMGAAP - GAAP_ACCRUAL | GM GAAP Accrual Account | ||
| 47 | GMGAAP - GAAP_BALANCE | GM GAAP Balance Sheet Account | ||
| 48 | GMGAAP - GAAP_CONTRA_AR | GM GAAP Contra to Accounts Receivable account | ||
| 49 | GMGAAP - GAAP_REVENUE | GM GAAP Revenue Account | ||
| 50 | GMGAAPVT - BILLING_RULE | Rule Used as a Basis for Billing | ||
| 51 | GMGAAPVT - VALUE_TYPE | GM Value Type | ||
| 52 | GMGAAP_MAPPED - CHRT_ACCTS | Chart of Accounts | ||
| 53 | GMGAAP_MAPPED - GAAP_ACCRUAL | GM GAAP Accrual Account | ||
| 54 | GMGAAP_MAPPED - GAAP_BALANCE | GM GAAP Balance Sheet Account | ||
| 55 | GMGAAP_MAPPED - GAAP_CONTRA_AR | GM GAAP Contra to Accounts Receivable account | ||
| 56 | GMGAAP_MAPPED - GAAP_REVENUE | GM GAAP Revenue Account | ||
| 57 | GMGAAP_MAPPED - GRANT_NBR | Grant | ||
| 58 | GMGR - BILLING_RULE | Rule Used as a Basis for Billing | ||
| 59 | GMGR - GRANT_NBR | Grant | ||
| 60 | GMGR - OUTGOING | Outgoing Grant Indicator | ||
| 61 | GMIA - ASSETMAINO | Main Asset Number | ||
| 62 | GMIA - ASSETSUBNO | Asset Subnumber | ||
| 63 | GMIA - BILLING_STATUS | Billing Status for Item | ||
| 64 | GMIA - BUDAT | Posting Date in the Document | ||
| 65 | GMIA - BUS_AREA | Business Area | ||
| 66 | GMIA - CMMT_ITEM | Commitment item | ||
| 67 | GMIA - COSTCENTER | Cost Center | ||
| 68 | GMIA - COUNTER_9 | Internal counter | ||
| 69 | GMIA - CO_AREA | Controlling Area | ||
| 70 | GMIA - FAREA | Functional Area | ||
| 71 | GMIA - FM_AREA | Financial Management Area | ||
| 72 | GMIA - FUNDS_CTR | Funds Center | ||
| 73 | GMIA - GL_ACCOUNT | General Ledger Account | ||
| 74 | GMIA - MATERIAL | Material Number | ||
| 75 | GMIA - MEASURE | Funded Program | ||
| 76 | GMIA - NETWORK | Network Number for Account Assignment | ||
| 77 | GMIA - ORDERID | Order Number | ||
| 78 | GMIA - PROFIT_CTR | Profit Center | ||
| 79 | GMIA - RBUKRS | Company Code | ||
| 80 | GMIA - RFUND | Fund | ||
| 81 | GMIA - RGRANT_NBR | Grant | ||
| 82 | GMIA - ROUTING_NO | Routing number of operations in the order | ||
| 83 | GMIA - RSPONSORED_CLASS | Sponsored Class | ||
| 84 | GMIA - RSPONSORED_PROG | Sponsored Program | ||
| 85 | GMIA - RTCUR | Currency Key | ||
| 86 | GMIA - RTRANS | Business Transaction | ||
| 87 | GMIA - RVALUETYPE_9 | GM Value Type | ||
| 88 | GMIA - TSL | Value in Transaction Currency | ||
| 89 | GMIA - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 90 | GMIA_MAPPED - RGRANT_NBR | Grant | ||
| 91 | GMIA_MAPPED - RSPONSORED_CLASS | Sponsored Class | ||
| 92 | GMIA_MAPPED - RSPONSORED_PROG | Sponsored Program | ||
| 93 | GMIA_MAPPED - SFM_AREA | FM Area on incoming grant | ||
| 94 | GMIA_MAPPED - SFUND | Fund on incoming grant | ||
| 95 | GMIA_MAPPED - SGRANT_NBR | Incoming Grant | ||
| 96 | GMIA_MAPPED - SSPONSORED_CLASS | Sponsored Class on incoming grant | ||
| 97 | GMIA_MAPPED - SSPONSORED_PROG | Sponsored Program on incoming grant | ||
| 98 | GMIA_MAPPED - TSL | Value in Transaction Currency | ||
| 99 | GMOMD - SFM_AREA | FM Area on incoming grant | ||
| 100 | GMOMD - SFUND | Fund on incoming grant | ||
| 101 | GMOMD - SGRANT_NBR | Incoming Grant | ||
| 102 | GMOMD - SSPONSORED_CLASS | Sponsored Class on incoming grant | ||
| 103 | GMOMD - SSPONSORED_PROG | Sponsored Program on incoming grant | ||
| 104 | GMOMD - TFM_AREA | FM Area on outgoing grant | ||
| 105 | GMOMD - TFUND | Fund on outgoing grant | ||
| 106 | GMOMD - TGRANT_NBR | Outgoing Grant | ||
| 107 | GMOMD - TSPONSORED_CLASS | Sponsored class on outgoing grant | ||
| 108 | GMOMD - TSPONSORED_PROG | Sponsored program on outgoing grant | ||
| 109 | GMSPCLASS - CLASS_TYPE | Sponsored Class Type | ||
| 110 | GMSPCLASS - FLG_BILLABLE | Billable | ||
| 111 | SI_COBL - APLZL | Internal counter | ||
| 112 | SI_COBL - AUFPL | Routing number of operations in the order | ||
| 113 | SI_COBL - WAERS | Currency Key | ||
| 114 | SI_COBL - XBLNR | Reference Document Number | ||
| 115 | SYST - MSGID | ABAP System Field: Message ID | ||
| 116 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 117 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 118 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 119 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 120 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 121 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 122 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 123 | T001 - KTOPL | Chart of Accounts |