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