Data Element list used by SAP ABAP Table GMRBIL (GM report structure for billing list)
SAP ABAP Table 
GMRBIL (GM report structure for billing list) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUFNR | Order Number | |
| 2 | Data Element |
AWKEY | Object key | |
| 3 | Data Element |
AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | |
| 4 | Data Element |
AWORG | Reference organisational units | |
| 5 | Data Element |
AWORG | Reference organisational units | |
| 6 | Data Element |
AWPOS_PRE | Previous document: Reference line item | |
| 7 | Data Element |
AWTYP | Reference procedure | |
| 8 | Data Element |
AWTYP_PRE | Previous document: Reference procedure | |
| 9 | Data Element |
BELNR_D | Accounting Document Number | |
| 10 | Data Element |
BELNR_D | Accounting Document Number | |
| 11 | Data Element |
BF_ANLN1 | Main Asset Number | |
| 12 | Data Element |
BF_ANLN2 | Asset Subnumber | |
| 13 | Data Element |
BP_GEBER | Fund | |
| 14 | Data Element |
BUDAT | Posting Date in the Document | |
| 15 | Data Element |
BUKRS | Company Code | |
| 16 | Data Element |
BUTXT | Name of Company Code or Company | |
| 17 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 18 | Data Element |
CHAR10 | Character Field Length = 10 | |
| 19 | Data Element |
CIM_COUNT | Internal counter | |
| 20 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 21 | Data Element |
CPUDT | Accounting document entry date | |
| 22 | Data Element |
CPUTM | Time of data entry | |
| 23 | Data Element |
DOCCT | Document Type | |
| 24 | Data Element |
DOCLN6 | Six-Character Posting Item for Ledger | |
| 25 | Data Element |
DOCTY | FI-SL Document Type | |
| 26 | Data Element |
FIKRS | Financial Management Area | |
| 27 | Data Element |
FISTL | Funds Center | |
| 28 | Data Element |
FM_FAREA | Functional Area | |
| 29 | Data Element |
FM_FIPEX | Commitment item | |
| 30 | Data Element |
FM_FUND_DESCR | Description of funds | |
| 31 | Data Element |
FM_MEASURE | Funded Program | |
| 32 | Data Element |
FM_PFUND | Partner Fund | |
| 33 | Data Element |
GJAHR | Fiscal Year | |
| 34 | Data Element |
GLVOR | Business Transaction | |
| 35 | Data Element |
GM_AMOUNT_BILLED | GM Amount Billed | |
| 36 | Data Element |
GM_AMOUNT_SUMBILLED | GM Amount Unbilled and Billed | |
| 37 | Data Element |
GM_AMOUNT_UNBILLED | GM Amount to be billed | |
| 38 | Data Element |
GM_AMT_HSL | GM Amount in Company Code Currency | |
| 39 | Data Element |
GM_AMT_TSL | GM Amount in Grant Currency | |
| 40 | Data Element |
GM_BDGT_STATE | Workflow State of a Record in the Budget Totals Table | |
| 41 | Data Element |
GM_BDGT_VLDTY_NBR | Budget Validity Number | |
| 42 | Data Element |
GM_BILLINGDOC | GM Billing Document Number | |
| 43 | Data Element |
GM_BILLING_RULE | Rule Used as a Basis for Billing | |
| 44 | Data Element |
GM_BILLING_RULE_TXT | Billing Rule Description | |
| 45 | Data Element |
GM_BILLING_STATUS | Billing Status for Item | |
| 46 | Data Element |
GM_CLASS_TEXT | Sponsored Class Description | |
| 47 | Data Element |
GM_COMP_CODE_CURRENCY | GM Company Code Currency | |
| 48 | Data Element |
GM_ERLKZ | Completion Indicator for Line Item | |
| 49 | Data Element |
GM_EXPENSEDOC | GM Expense Document Number | |
| 50 | Data Element |
GM_EXPENSELINE | GM Specifies the Expense Line | |
| 51 | Data Element |
GM_GRANT_NBR | Grant | |
| 52 | Data Element |
GM_GRANT_SHORT_DESC | Name of Grant | |
| 53 | Data Element |
GM_LOEKZ | Deletion Indicator | |
| 54 | Data Element |
GM_PARTNER_GRANT_NBR | partner grant number | |
| 55 | Data Element |
GM_PARTNER_SPONSORED_CLASS | Partner Sponsored Class | |
| 56 | Data Element |
GM_PARTNER_SPONSORED_PROG | Partner Sponsored Program | |
| 57 | Data Element |
GM_PROGRAM_TEXT | Sponsored Program Description | |
| 58 | Data Element |
GM_REPORTING_CURRENCY | GM reporting currency | |
| 59 | Data Element |
GM_SPONSOR | Grant Sponsor | |
| 60 | Data Element |
GM_SPONSORED_CLASS | Sponsored Class | |
| 61 | Data Element |
GM_SPONSORED_PROG | Sponsored Program | |
| 62 | Data Element |
GM_SPONSOR_DESCRIPTION | Sponsor Description | |
| 63 | Data Element |
GM_STATS | Statistical Indicator | |
| 64 | Data Element |
GM_VALUETYPE | GM Value Type | |
| 65 | Data Element |
GM_VALUETYPE_TXT | Value Type Text | |
| 66 | Data Element |
GSBER | Business Area | |
| 67 | Data Element |
GU_RECID | Record number of the line item record | |
| 68 | Data Element |
HKONT | General Ledger Account | |
| 69 | Data Element |
ICON_TEXT | Carrier field for icons | |
| 70 | Data Element |
J_VORGANG | Business Transaction | |
| 71 | Data Element |
KOKRS | Controlling Area | |
| 72 | Data Element |
KOSTL | Cost Center | |
| 73 | Data Element |
LINETYPE | Item category | |
| 74 | Data Element |
LOGSYS | Logical system | |
| 75 | Data Element |
MATNR | Material Number | |
| 76 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 77 | Data Element |
POPER | Posting period | |
| 78 | Data Element |
PRCTR | Profit Center | |
| 79 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 80 | Data Element |
REFBELNR | Reference document number of an accounting document | |
| 81 | Data Element |
REFBUZEI6 | Six-digit number of the reference posting line | |
| 82 | Data Element |
REFDOCCT | Reference document category | |
| 83 | Data Element |
REFGJAHR | Reference fiscal year | |
| 84 | Data Element |
REFGLVOR | FI-SL Business Reference Transaction | |
| 85 | Data Element |
RTCUR | Currency Key | |
| 86 | Data Element |
SGTXT | Item Text | |
| 87 | Data Element |
USNAM | User name | |
| 88 | Data Element |
WSDAT | Value Date for Currency Translation | |
| 89 | Data Element |
XSPLITMOD | Item changed by document splitting |
