Data Element list used by SAP ABAP Table GMEMF_OIDATA (Award Commitment Interface Data Earmarked Funds)
SAP ABAP Table 
GMEMF_OIDATA (Award Commitment Interface Data Earmarked Funds) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AUFNR | Order Number | |
| 2 | Data Element |
AWPOS | Reference line item | |
| 3 | Data Element |
BP_GEBER | Fund | |
| 4 | Data Element |
CARRYOV | Do not carry forward open documents in the fiscal year chge | |
| 5 | Data Element |
CO_APLZL | General counter for order | |
| 6 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 7 | Data Element |
CO_MEINH | Unit of Measure | |
| 8 | Data Element |
FIPOS | Commitment Item | |
| 9 | Data Element |
FISTL | Funds Center | |
| 10 | Data Element |
FKBER | Functional Area | |
| 11 | Data Element |
FMRE_STATS | Funds Management Statistical Indicator | |
| 12 | Data Element |
FM_MEASURE | Funded Program | |
| 13 | Data Element |
GM_GRANT_NBR | Grant | |
| 14 | Data Element |
GSBER | Business Area | |
| 15 | Data Element |
HWAER | Local Currency | |
| 16 | Data Element |
HWGESAPP | Item amount to be released (local currency) | |
| 17 | Data Element |
KBLERLKZ | Completion indicator for line item | |
| 18 | Data Element |
KBLFDATK | Costs due on | |
| 19 | Data Element |
KBLLOEKZ | Deletion Indicator | |
| 20 | Data Element |
KBLMENGE | Reserved quantity | |
| 21 | Data Element |
KBLNR | Document Number for Earmarked Funds | |
| 22 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 23 | Data Element |
KBLWTA | Amount in transaction currency | |
| 24 | Data Element |
KBLWTA | Amount in transaction currency | |
| 25 | Data Element |
KBLWTG | Total reserved amount in transaction currency | |
| 26 | Data Element |
KBLWTG | Total reserved amount in transaction currency | |
| 27 | Data Element |
KOSTL | Cost Center | |
| 28 | Data Element |
KUNNR | Customer Number | |
| 29 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 30 | Data Element |
MATNR | Material Number | |
| 31 | Data Element |
NEGVAL | Indicator: Document has Negative Amounts | |
| 32 | Data Element |
PS_POSNR | WBS Element | |
| 33 | Data Element |
REFBLTYP | Reference doc.category: funds precommitment or reservation | |
| 34 | Data Element |
REFKBLNR | Reference document number: reservation/funds precommitment | |
| 35 | Data Element |
REFKBLPOS | Item in reference document | |
| 36 | Data Element |
REVAPPSUM | Total of all revaluations per line (amount to be approved) | |
| 37 | Data Element |
REVSUM | Total of all revaluations per line (approved amount) | |
| 38 | Data Element |
SAKNR | G/L Account Number | |
| 39 | Data Element |
SGTXT | Item Text | |
| 40 | Data Element |
VORNR | Operation/Activity Number | |
| 41 | Data Element |
WAERS | Currency Key | |
| 42 | Data Element |
WTGESAPP | Item amount to be released (transaction currency) | |
| 43 | Data Element |
XEMPFGR | Indicator: Receiver | |
| 44 | Data Element |
XSENDER | Indicator: Sender |
