Table/Structure Field list used by SAP ABAP Program RGMIDCPOST005 (Include RGMIDCPOST005)
SAP ABAP Program
RGMIDCPOST005 (Include RGMIDCPOST005) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWORG | Reference organisational units | ||
| 2 | ACCHD - AWREF | Reference document number | ||
| 3 | ACCHD - AWSYS | Logical System | ||
| 4 | ACCHD - AWTYP | Reference procedure | ||
| 5 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 6 | ACCHD_KEY - AWREF | Reference document number | ||
| 7 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 8 | ACCIT - BLART | Document type | ||
| 9 | ACCIT - BLDAT | Document Date in Document | ||
| 10 | ACCIT - BUDAT | Posting Date in the Document | ||
| 11 | ACCIT - GSBER | Business Area | ||
| 12 | ACCIT - MONAT | Fiscal period | ||
| 13 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 14 | ACCIT - PRCTR | Profit Center | ||
| 15 | ACCIT - SGTXT | Item Text | ||
| 16 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 17 | BKPF - BLART | Document type | ||
| 18 | COBL - ANLN1 | Main Asset Number | ||
| 19 | COBL - ANLN2 | Asset Subnumber | ||
| 20 | COBL - APLZL | Internal counter | ||
| 21 | COBL - AUFNR | Order Number | ||
| 22 | COBL - AUFPL | Routing number of operations in the order | ||
| 23 | COBL - BUKRS | Company Code | ||
| 24 | COBL - FIKRS | Financial Management Area | ||
| 25 | COBL - FIPEX | Commitment item | ||
| 26 | COBL - FIPOS | Commitment Item | ||
| 27 | COBL - FISTL | Funds Center | ||
| 28 | COBL - FKBER | Functional Area | ||
| 29 | COBL - GEBER | Fund | ||
| 30 | COBL - GRANT_NBR | Grant | ||
| 31 | COBL - GSBER | Business Area | ||
| 32 | COBL - HKONT | General Ledger Account | ||
| 33 | COBL - KOKRS | Controlling Area | ||
| 34 | COBL - KOSTL | Cost Center | ||
| 35 | COBL - MATNR | Material Number | ||
| 36 | COBL - MEASURE | Funded Program | ||
| 37 | COBL - NPLNR | Network Number for Account Assignment | ||
| 38 | COBL - PRCTR | Profit Center | ||
| 39 | COBL - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 40 | COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 41 | COBL - WAERS | Currency Key | ||
| 42 | COBL - XBLNR | Reference Document Number | ||
| 43 | COBL_EX - ANLN1 | Main Asset Number | ||
| 44 | COBL_EX - ANLN2 | Asset Subnumber | ||
| 45 | COBL_EX - AUFNR | Order Number | ||
| 46 | COBL_EX - BUKRS | Company Code | ||
| 47 | COBL_EX - FIKRS | Financial Management Area | ||
| 48 | COBL_EX - FIPEX | Commitment item | ||
| 49 | COBL_EX - FIPOS | Commitment Item | ||
| 50 | COBL_EX - FISTL | Funds Center | ||
| 51 | COBL_EX - FKBER | Functional Area | ||
| 52 | COBL_EX - GEBER | Fund | ||
| 53 | COBL_EX - GRANT_NBR | Grant | ||
| 54 | COBL_EX - GSBER | Business Area | ||
| 55 | COBL_EX - HKONT | General Ledger Account | ||
| 56 | COBL_EX - KOKRS | Controlling Area | ||
| 57 | COBL_EX - KOSTL | Cost Center | ||
| 58 | COBL_EX - MATNR | Material Number | ||
| 59 | COBL_EX - NPLNR | Network Number for Account Assignment | ||
| 60 | COBL_EX - PRCTR | Profit Center | ||
| 61 | COBL_EX - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 62 | COBL_FM - MEASURE | Funded Program | ||
| 63 | FMDY - XFELD | Checkbox | ||
| 64 | GMCOA - COST_REIMBURSE | Grant cost reimbursement account | ||
| 65 | GMCOA - DUMMY_CASH | Cash Clearing Account [ Bank account] | ||
| 66 | GMCOA - IDC_EXPENSE | Indirect Cost Expense Account | ||
| 67 | GMCOA - IDC_EXPENSE_CLAS | Specific Class to allocate IDC expenses | ||
| 68 | GMCOA - IDC_RECOVERY_CLA | Specific Class to Allocate IDC Reimbursements | ||
| 69 | GMGR - GRANT_NBR | Grant | ||
| 70 | GMGR - OUTGOING | Outgoing Grant Indicator | ||
| 71 | GMGRFUNDRECOVER - ACCUMULATEDIDC | Running Total (Accumulator) | ||
| 72 | GMGRFUNDRECOVER - CAP | Grant Revenue Cap | ||
| 73 | GMGRFUNDRECOVER - FROM_DATE | Valid-from Date | ||
| 74 | GMGRFUNDRECOVER - FUND | Fund | ||
| 75 | GMGRFUNDRECOVER - GRANT_NBR | Grant | ||
| 76 | GMGRFUNDRECOVER - RECOVERY | Fund recovery ratio | ||
| 77 | GMGRFUNDRECOVER - TO_DATE | Valid-to Date | ||
| 78 | GMGRIDCCAP - ACCUMULATEDTOTAL | Running Total (Accumulator) | ||
| 79 | GMGRIDCCAP - CAP | Maximum IDC allowed | ||
| 80 | GMGRIDCCAP - FROM_DATE | Valid-from Date | ||
| 81 | GMGRIDCCAP - GRANT_NBR | Grant | ||
| 82 | GMGRIDCCAP - SPONSORED_CLASS | Sponsored Class | ||
| 83 | GMGRIDCCAP - SPONSORED_PROG | Sponsored Program | ||
| 84 | GMGRIDCCAP - TO_DATE | Valid-to Date | ||
| 85 | GMGRIDCCAP2 - ACCUMULATEDTOTAL | Running Total (Accumulator) | ||
| 86 | GMGRIDCCAP2 - CAP | Maximum IDC allowed | ||
| 87 | GMGRIDCCAP2 - FROM_DATE | Valid-from Date | ||
| 88 | GMGRIDCCAP2 - GRANT_NBR | Grant | ||
| 89 | GMGRIDCCAP2 - TO_DATE | Valid-to Date | ||
| 90 | GMGRIDCCAP2_O - ACCUMULATEDTOTAL | Running Total (Accumulator) | ||
| 91 | GMGRIDCCAP2_O - CAP | Maximum IDC allowed | ||
| 92 | GMGRIDCCAP2_O - FROM_DATE | Valid-from Date | ||
| 93 | GMGRIDCCAP2_O - GRANT_NBR | Grant | ||
| 94 | GMGRIDCCAP2_O - TO_DATE | Valid-to Date | ||
| 95 | GMGRIDCCAP_O - ACCUMULATEDTOTAL | Running Total (Accumulator) | ||
| 96 | GMGRIDCCAP_O - CAP | Maximum IDC allowed | ||
| 97 | GMGRIDCCAP_O - FROM_DATE | Valid-from Date | ||
| 98 | GMGRIDCCAP_O - GRANT_NBR | Grant | ||
| 99 | GMGRIDCCAP_O - SPONSORED_CLASS | Sponsored Class | ||
| 100 | GMGRIDCCAP_O - SPONSORED_PROG | Sponsored Program | ||
| 101 | GMGRIDCCAP_O - TO_DATE | Valid-to Date | ||
| 102 | GMIA - ASSETMAINO | Main Asset Number | ||
| 103 | GMIA - ASSETSUBNO | Asset Subnumber | ||
| 104 | GMIA - BUDAT | Posting Date in the Document | ||
| 105 | GMIA - BUS_AREA | Business Area | ||
| 106 | GMIA - CMMT_ITEM | Commitment item | ||
| 107 | GMIA - COSTCENTER | Cost Center | ||
| 108 | GMIA - CO_AREA | Controlling Area | ||
| 109 | GMIA - CPUDT | Accounting document entry date | ||
| 110 | GMIA - CPUTM | Time of data entry | ||
| 111 | GMIA - FAREA | Functional Area | ||
| 112 | GMIA - FM_AREA | Financial Management Area | ||
| 113 | GMIA - FUNDS_CTR | Funds Center | ||
| 114 | GMIA - GL_ACCOUNT | General Ledger Account | ||
| 115 | GMIA - HSL | Value in local currency | ||
| 116 | GMIA - MATERIAL | Material Number | ||
| 117 | GMIA - MEASURE | Funded Program | ||
| 118 | GMIA - NETWORK | Network Number for Account Assignment | ||
| 119 | GMIA - ORDERID | Order Number | ||
| 120 | GMIA - PROFIT_CTR | Profit Center | ||
| 121 | GMIA - RBUKRS | Company Code | ||
| 122 | GMIA - RFUND | Fund | ||
| 123 | GMIA - RGRANT_NBR | Grant | ||
| 124 | GMIA - ROUTING_NO | Routing number of operations in the order | ||
| 125 | GMIA - RSPONSORED_CLASS | Sponsored Class | ||
| 126 | GMIA - RSPONSORED_PROG | Sponsored Program | ||
| 127 | GMIA - RTCUR | Currency Key | ||
| 128 | GMIA - RVALUETYPE_9 | GM Value Type | ||
| 129 | GMIA - TSL | Value in Transaction Currency | ||
| 130 | GMIA - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 131 | GMIA - WBS_SHORT_9 | Work Breakdown Structure Element (WBS Element) | ||
| 132 | GMINDIRECTCOST - FROM_DATE | Valid-from Date | ||
| 133 | GMINDIRECTCOST - GRANT_NBR | Grant | ||
| 134 | GMINDIRECTCOST - PERCENTAGE | Indirect Overhead Rate | ||
| 135 | GMINDIRECTCOST - SPONSORED_CLASS | Sponsored Class | ||
| 136 | GMINDIRECTCOST - SPONSORED_PROG | Sponsored Program | ||
| 137 | GMINDIRECTCOST - TO_DATE | Valid-to Date | ||
| 138 | GMINDIRECTCOST_O - FROM_DATE | Valid-from Date | ||
| 139 | GMINDIRECTCOST_O - GRANT_NBR | Grant | ||
| 140 | GMINDIRECTCOST_O - PERCENTAGE | Indirect Overhead Rate | ||
| 141 | GMINDIRECTCOST_O - SPONSORED_CLASS | Sponsored Class | ||
| 142 | GMINDIRECTCOST_O - SPONSORED_PROG | Sponsored Program | ||
| 143 | GMINDIRECTCOST_O - TO_DATE | Valid-to Date | ||
| 144 | GMOMD - SFM_AREA | FM Area on incoming grant | ||
| 145 | GMOMD - SFUND | Fund on incoming grant | ||
| 146 | GMOMD - SGRANT_NBR | Incoming Grant | ||
| 147 | GMOMD - SSPONSORED_CLASS | Sponsored Class on incoming grant | ||
| 148 | GMOMD - SSPONSORED_PROG | Sponsored Program on incoming grant | ||
| 149 | GMOMD - TFM_AREA | FM Area on outgoing grant | ||
| 150 | GMOMD - TFUND | Fund on outgoing grant | ||
| 151 | GMOMD - TGRANT_NBR | Outgoing Grant | ||
| 152 | GMOMD - TSPONSORED_CLASS | Sponsored class on outgoing grant | ||
| 153 | GMOMD - TSPONSORED_PROG | Sponsored program on outgoing grant | ||
| 154 | GMSPCLASS - CLASS_TYPE | Sponsored Class Type | ||
| 155 | SI_COBL - APLZL | Internal counter | ||
| 156 | SI_COBL - AUFPL | Routing number of operations in the order | ||
| 157 | SI_COBL - WAERS | Currency Key | ||
| 158 | SI_COBL - XBLNR | Reference Document Number | ||
| 159 | SYST - MSGID | ABAP System Field: Message ID | ||
| 160 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 161 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 162 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 163 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 164 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 165 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 166 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 167 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |