Data Element list used by SAP ABAP Table BAPI_0035_HEADER_ADD (Additional data for grant master creation)
SAP ABAP Table
BAPI_0035_HEADER_ADD (Additional data for grant master creation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFNR | Order Number | |
2 | ![]() |
BAPICURR_D | Currency amount in BAPI interfaces | |
3 | ![]() |
BAPICURR_D | Currency amount in BAPI interfaces | |
4 | ![]() |
BAPICURR_D | Currency amount in BAPI interfaces | |
5 | ![]() |
FFACT_CURR | Ratio for the "from" currency units | |
6 | ![]() |
GM_AUTHGR | Grants Management: Authorization Groups | |
7 | ![]() |
GM_AWARD_TYPE | Award Type | |
8 | ![]() |
GM_BILLING_RULE | Rule Used as a Basis for Billing | |
9 | ![]() |
GM_BLOCKING_INDICATOR | Blocking Indicator | |
10 | ![]() |
GM_CFDA_NBR | Number in Catalog of Federal Domestic Assistance | |
11 | ![]() |
GM_CS_RULE | Rule for Determining Cost Sharing Requirements | |
12 | ![]() |
GM_EXCHANGE_RATE | Grant exchange rate | |
13 | ![]() |
GM_EXCHANGE_RATE_DATE | Exchange Rate Date | |
14 | ![]() |
GM_FUNDING_ORIGIN | Origin of Grant Funding | |
15 | ![]() |
GM_GRANT_FYVARIANT | Fiscal year variant of grant | |
16 | ![]() |
GM_IDC_RULE | Rule for Determining Indirect Costs | |
17 | ![]() |
GM_LETTER_OF_CREDIT | Letter of Credit | |
18 | ![]() |
GM_OVERALL_CS_RATE | Overall cost sharing rate for grant | |
19 | ![]() |
GM_PAYMENT_RULE | Payment Rule | |
20 | ![]() |
GM_PRE_AWARD_COSTS | Pre-award cost control | |
21 | ![]() |
GM_TIME_SPLITTING_RULE | Rule Used to Split Time Intervals Between Fiscal Years | |
22 | ![]() |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
23 | ![]() |
SPART | Division | |
24 | ![]() |
TFACT_CURR | Ratio for the "to" currency units | |
25 | ![]() |
VKORG | Sales Organization | |
26 | ![]() |
VTWEG | Distribution Channel |