Data Element list used by SAP ABAP Table GMGR_UPD (Update Structure for Grant)
SAP ABAP Table
GMGR_UPD (Update Structure for Grant) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | ||
| 2 | BALLOGHNDL | Application Log: Log Handle | ||
| 3 | BAPIDCLASS | Storage Location of Document in SRM (Content Model) | ||
| 4 | BAPIGUID | GUID | ||
| 5 | BUKRS | Company Code | ||
| 6 | BU_ACTYP | Activity Type | ||
| 7 | BU_ACTYP | Activity Type | ||
| 8 | BU_NRRNG | BP Number Range | ||
| 9 | BU_VALDT | Initial Date for Business Partner Data | ||
| 10 | BU_XCHNG | Indicator: Data has been changed | ||
| 11 | FFACT_CURR | Ratio for the "from" currency units | ||
| 12 | GM_AUTHGR | Grants Management: Authorization Groups | ||
| 13 | GM_AWARD_TYPE | Award Type | ||
| 14 | GM_BILLING_RULE | Rule Used as a Basis for Billing | ||
| 15 | GM_BLOCKING_INDICATOR | Blocking Indicator | ||
| 16 | GM_BUDGET_TRANSFER | Budget transfer restrictions | ||
| 17 | GM_CFDA_NBR | Number in Catalog of Federal Domestic Assistance | ||
| 18 | GM_COPY_SOURCE | Source grant | ||
| 19 | GM_CREATED_AT | Created at | ||
| 20 | GM_CREATED_BY | Record Created by | ||
| 21 | GM_CREATED_ON | Created on | ||
| 22 | GM_CS_RULE | Rule for Determining Cost Sharing Requirements | ||
| 23 | GM_DELETION_INDICATOR | Deletion Indicator | ||
| 24 | GM_EXCHANGE_RATE | Grant exchange rate | ||
| 25 | GM_EXCHANGE_RATE_DATE | Exchange Rate Date | ||
| 26 | GM_EXTERNAL_REF | Alternate Grant Identifier | ||
| 27 | GM_FINAL_BILL_DATE | Final Bill Date | ||
| 28 | GM_FROM_DATE | Valid-from Date | ||
| 29 | GM_FROM_DATE | Valid-from Date | ||
| 30 | GM_FUNDING_ORIGIN | Origin of Grant Funding | ||
| 31 | GM_GRANT_CURRENCY | Grant currency | ||
| 32 | GM_GRANT_FYVARIANT | Fiscal year variant of grant | ||
| 33 | GM_GRANT_NBR | Grant | ||
| 34 | GM_GRANT_REVISION | Grant Revision Number | ||
| 35 | GM_GRANT_TOTAL | Total Grant Value in Sponsor Currency | ||
| 36 | GM_GRANT_TYPE | Grant Type | ||
| 37 | GM_IDC_CAP | Maximum IDC allowed | ||
| 38 | GM_IDC_RULE | Rule for Determining Indirect Costs | ||
| 39 | GM_INSTALLMENT_AMOUNT | Installment amount for periodic billing | ||
| 40 | GM_INTERNAL_REF | Alternate Grant Identifier | ||
| 41 | GM_LAST_MODIFIED_BY | Last Modified by | ||
| 42 | GM_LAST_MODIFIED_DATE | Date last modified | ||
| 43 | GM_LAST_MODIFIED_TIME | Last Modified Time | ||
| 44 | GM_LETTER_OF_CREDIT | Letter of Credit | ||
| 45 | GM_LIFECYCLE_STATUS | Lifecycle Status | ||
| 46 | GM_MILESTONE_TOTAL | Total Billing Amount (for milestone and periodic billing) | ||
| 47 | GM_OBJECT_NO | General Object Number | ||
| 48 | GM_OUTGOING | Outgoing Grant Indicator | ||
| 49 | GM_OVERALL_CS_RATE | Overall cost sharing rate for grant | ||
| 50 | GM_PAYMENT_RULE | Payment Rule | ||
| 51 | GM_PRE_AWARD_COSTS | Pre-award cost control | ||
| 52 | GM_SPONSOR | Grant Sponsor | ||
| 53 | GM_TASK_LIST | Task List for Schedule Manager | ||
| 54 | GM_TIME_SPLITTING_RULE | Rule Used to Split Time Intervals Between Fiscal Years | ||
| 55 | GM_TOTAL_IDC_ACCUMULATED | Total accumulated IDC per grant | ||
| 56 | GM_TO_DATE | Valid-to Date | ||
| 57 | GM_TO_DATE | Valid-to Date | ||
| 58 | GM_WORKFLOW_BLOCK | GM Blocks grant editing pending approval | ||
| 59 | GM_WORKFLOW_STATUS | Workflow status | ||
| 60 | GM_YEAR_SPLIT | Allow Year Split | ||
| 61 | J_ESTAT | User Status | ||
| 62 | MANDT | Client | ||
| 63 | NRIND | Internal (' ') or external ('X') number range flag | ||
| 64 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 65 | SPART | Division | ||
| 66 | TFACT_CURR | Ratio for the "to" currency units | ||
| 67 | VBELN_VA | Sales Document | ||
| 68 | VKORG | Sales Organization | ||
| 69 | VTWEG | Distribution Channel |