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