Data Element list used by SAP ABAP Table GMG_FIELDS (GMG: Work fields and screen fields)
SAP ABAP Table 
GMG_FIELDS (GMG: Work fields and screen fields) 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 |
BALLOGHNDL | Application Log: Log Handle | |
| 3 | Data Element |
BAPIDCLASS | Storage Location of Document in SRM (Content Model) | |
| 4 | Data Element |
BAPIGUID | GUID | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
BUTXT | Name of Company Code or Company | |
| 7 | Data Element |
BU_NAMEOR1 | Name 1 of organization | |
| 8 | Data Element |
FFACT_CURR | Ratio for the "from" currency units | |
| 9 | Data Element |
FIKRS | Financial Management Area | |
| 10 | Data Element |
GM_AUTHGR | Grants Management: Authorization Groups | |
| 11 | Data Element |
GM_AUTH_GRP_DESCRIPTION | Grants Management: Authority Group Description | |
| 12 | Data Element |
GM_AWARD_TYPE | Award Type | |
| 13 | Data Element |
GM_BILLING_RULE | Rule Used as a Basis for Billing | |
| 14 | Data Element |
GM_BILLING_RULE_TXT | Billing Rule Description | |
| 15 | Data Element |
GM_BLOCKING_INDICATOR | Blocking Indicator | |
| 16 | Data Element |
GM_BUDGET_TRANSFER | Budget transfer restrictions | |
| 17 | Data Element |
GM_CFDA_NBR | Number in Catalog of Federal Domestic Assistance | |
| 18 | Data Element |
GM_COMP_CODE_FYV | Fiscal Year Variant of Company Code | |
| 19 | Data Element |
GM_COPY_SOURCE | Source grant | |
| 20 | Data Element |
GM_COST_REIMBURSE | Grant cost reimbursement account | |
| 21 | Data Element |
GM_CREATED_AT | Created at | |
| 22 | Data Element |
GM_CREATED_BY | Record Created by | |
| 23 | Data Element |
GM_CREATED_ON | Created on | |
| 24 | Data Element |
GM_CS_RULE | Rule for Determining Cost Sharing Requirements | |
| 25 | Data Element |
GM_CS_RULE_TXT | Cost Sharing Rule Description | |
| 26 | Data Element |
GM_DELETION_INDICATOR | Deletion Indicator | |
| 27 | Data Element |
GM_DESCRIPTION | Descriptive Text | |
| 28 | Data Element |
GM_DESCRIPTION | Descriptive Text | |
| 29 | Data Element |
GM_DUMMY_CASH | Cash Clearing Account [ Bank account] | |
| 30 | Data Element |
GM_EXCHANGE_RATE | Grant exchange rate | |
| 31 | Data Element |
GM_EXCHANGE_RATE_DATE | Exchange Rate Date | |
| 32 | Data Element |
GM_EXTERNAL_REF | Alternate Grant Identifier | |
| 33 | Data Element |
GM_FINAL_BILL_DATE | Final Bill Date | |
| 34 | Data Element |
GM_FROM_DATE | Valid-from Date | |
| 35 | Data Element |
GM_FROM_DATE | Valid-from Date | |
| 36 | Data Element |
GM_FUNDING_ORIGIN | Origin of Grant Funding | |
| 37 | Data Element |
GM_FYVTXT | Grant Fiscal Year Variant Description | |
| 38 | Data Element |
GM_GRANT_CURRENCY | Grant currency | |
| 39 | Data Element |
GM_GRANT_CURRENCY | Grant currency | |
| 40 | Data Element |
GM_GRANT_CURRENCY | Grant currency | |
| 41 | Data Element |
GM_GRANT_CURR_DESC | Grant Currency Description | |
| 42 | Data Element |
GM_GRANT_FYVARIANT | Fiscal year variant of grant | |
| 43 | Data Element |
GM_GRANT_NBR | Grant | |
| 44 | Data Element |
GM_GRANT_REVISION | Grant Revision Number | |
| 45 | Data Element |
GM_GRANT_TOTAL | Total Grant Value in Sponsor Currency | |
| 46 | Data Element |
GM_GRANT_TOTAL_EXT | Value of Award in Sponsor's Currency | |
| 47 | Data Element |
GM_GRANT_TOTAL_EXT | Value of Award in Sponsor's Currency | |
| 48 | Data Element |
GM_GRANT_TOTAL_INT | Value of Award in Grantee Currency | |
| 49 | Data Element |
GM_GRANT_TOTAL_INT | Value of Award in Grantee Currency | |
| 50 | Data Element |
GM_GRANT_TYPE | Grant Type | |
| 51 | Data Element |
GM_IDC_CAP | Maximum IDC allowed | |
| 52 | Data Element |
GM_IDC_EXPENSE | Indirect Cost Expense Account | |
| 53 | Data Element |
GM_IDC_EXPENSE_CLASS | Specific Class to allocate IDC expenses | |
| 54 | Data Element |
GM_IDC_RECOVERY_CLASS | Specific Class to Allocate IDC Reimbursements | |
| 55 | Data Element |
GM_IDC_RULE | Rule for Determining Indirect Costs | |
| 56 | Data Element |
GM_IDC_RULE_TXT | Indirect Cost Rule Text | |
| 57 | Data Element |
GM_INSTALLMENT_AMOUNT | Installment amount for periodic billing | |
| 58 | Data Element |
GM_INTERNAL_REF | Alternate Grant Identifier | |
| 59 | Data Element |
GM_LAST_MODIFIED_BY | Last Modified by | |
| 60 | Data Element |
GM_LAST_MODIFIED_DATE | Date last modified | |
| 61 | Data Element |
GM_LAST_MODIFIED_TIME | Last Modified Time | |
| 62 | Data Element |
GM_LETTER_OF_CREDIT | Letter of Credit | |
| 63 | Data Element |
GM_LIFECYCLE_STATUS | Lifecycle Status | |
| 64 | Data Element |
GM_LOC_DESCRIPTION | Letter of Credit Description | |
| 65 | Data Element |
GM_MILESTONE_TOTAL | Total Billing Amount (for milestone and periodic billing) | |
| 66 | Data Element |
GM_OBJECT_NO | General Object Number | |
| 67 | Data Element |
GM_OUTGOING | Outgoing Grant Indicator | |
| 68 | Data Element |
GM_OVERALL_CS_RATE | Overall cost sharing rate for grant | |
| 69 | Data Element |
GM_PAYMENT_RULE | Payment Rule | |
| 70 | Data Element |
GM_PAYMENT_RULE_TXT | Payment Rule Text | |
| 71 | Data Element |
GM_PBC_ACTIVE | GM-PBC Integration Indicator | |
| 72 | Data Element |
GM_PERCENTAGE_COST_SHARING | Percentage for Cost Sharing | |
| 73 | Data Element |
GM_PERCENTAGE_INDIRECT_COST | Percentage for Indirect Costs | |
| 74 | Data Element |
GM_PRE_AWARD_COSTS | Pre-award cost control | |
| 75 | Data Element |
GM_SHORT_DESCRIPTION | Shorter description of the grant | |
| 76 | Data Element |
GM_SPONSOR | Grant Sponsor | |
| 77 | Data Element |
GM_SPONSOR_IDC_RATE | Sponsor's Default IDC Rate | |
| 78 | Data Element |
GM_TASK_LIST | Task List for Schedule Manager | |
| 79 | Data Element |
GM_TIME_SPLITTING_RULE | Rule Used to Split Time Intervals Between Fiscal Years | |
| 80 | Data Element |
GM_TIME_SPLITTING_RULE_TXT | Splitting Rule Description | |
| 81 | Data Element |
GM_TOTAL_IDC_ACCUMULATED | Total accumulated IDC per grant | |
| 82 | Data Element |
GM_TO_DATE | Valid-to Date | |
| 83 | Data Element |
GM_TO_DATE | Valid-to Date | |
| 84 | Data Element |
GM_TYPE_DESCRIPTION | Description of Grant Type | |
| 85 | Data Element |
GM_WORKFLOW_BLOCK | GM Blocks grant editing pending approval | |
| 86 | Data Element |
GM_WORKFLOW_STATUS | Workflow status | |
| 87 | Data Element |
GM_YEAR_SPLIT | Allow Year Split | |
| 88 | Data Element |
J_ESTAT | User Status | |
| 89 | Data Element |
LTEXT_009 | Description of fiscal year variant | |
| 90 | Data Element |
MANDT | Client | |
| 91 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 92 | Data Element |
SPART | Division | |
| 93 | Data Element |
TFACT_CURR | Ratio for the "to" currency units | |
| 94 | Data Element |
TXT50_SKAT | G/L Account Long Text | |
| 95 | Data Element |
TXT50_SKAT | G/L Account Long Text | |
| 96 | Data Element |
TXT50_SKAT | G/L Account Long Text | |
| 97 | Data Element |
VBELN_VA | Sales Document | |
| 98 | Data Element |
VKORG | Sales Organization | |
| 99 | Data Element |
VTWEG | Distribution Channel | |
| 100 | Data Element |
VTXTK | Name | |
| 101 | Data Element |
VTXTK | Name | |
| 102 | Data Element |
VTXTK | Name | |
| 103 | Data Element |
WAERS | Currency Key |
