Data Element list used by SAP ABAP Table GMREVRESULTALV1 (Result list of revaluation)
SAP ABAP Table
GMREVRESULTALV1 (Result list of revaluation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AUFNR | Order Number | |
2 | ![]() |
AWKEY | Object key | |
3 | ![]() |
AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | |
4 | ![]() |
AWORG | Reference organisational units | |
5 | ![]() |
AWORG | Reference organisational units | |
6 | ![]() |
AWPOS_PRE | Previous document: Reference line item | |
7 | ![]() |
AWTYP | Reference procedure | |
8 | ![]() |
AWTYP_PRE | Previous document: Reference procedure | |
9 | ![]() |
BELNR_D | Accounting Document Number | |
10 | ![]() |
BELNR_D | Accounting Document Number | |
11 | ![]() |
BF_ANLN1 | Main Asset Number | |
12 | ![]() |
BF_ANLN2 | Asset Subnumber | |
13 | ![]() |
BP_GEBER | Fund | |
14 | ![]() |
BP_GEBER | Fund | |
15 | ![]() |
BUDAT | Posting Date in the Document | |
16 | ![]() |
BUED_FLG_ADDED | Indicator for Additional Line | |
17 | ![]() |
BUKRS | Company Code | |
18 | ![]() |
BUKU_BUDCAT | Budget Category | |
19 | ![]() |
BUKU_BUDTYPE | Budget Type | |
20 | ![]() |
BUKU_PROCESS | Internal Budgeting Process | |
21 | ![]() |
BUKU_VALTYPE | BCS Value Type | |
22 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
23 | ![]() |
CIM_COUNT | Internal counter | |
24 | ![]() |
CO_AUFPL | Routing number of operations in the order | |
25 | ![]() |
CPUDT | Accounting document entry date | |
26 | ![]() |
CPUTM | Time of data entry | |
27 | ![]() |
DOCCT | Document Type | |
28 | ![]() |
DOCLN6 | Six-Character Posting Item for Ledger | |
29 | ![]() |
DOCTY | FI-SL Document Type | |
30 | ![]() |
FIKRS | Financial Management Area | |
31 | ![]() |
FISTL | Funds Center | |
32 | ![]() |
FISTL | Funds Center | |
33 | ![]() |
FM_BESCHR | Description | |
34 | ![]() |
FM_FAREA | Functional Area | |
35 | ![]() |
FM_FAREA | Functional Area | |
36 | ![]() |
FM_FIPEX | Commitment item | |
37 | ![]() |
FM_FIPEX | Commitment item | |
38 | ![]() |
FM_MEASURE | Funded Program | |
39 | ![]() |
FM_POTYP | Commitment Item Category | |
40 | ![]() |
FM_USERDIM | Customer Field for FM Actual and Commitment Data | |
41 | ![]() |
GJAHR | Fiscal Year | |
42 | ![]() |
GJAHR | Fiscal Year | |
43 | ![]() |
GLVOR | Business Transaction | |
44 | ![]() |
GM_APPL_STATUS | Processing Status | |
45 | ![]() |
GM_BDGT_STATE | Workflow State of a Record in the Budget Totals Table | |
46 | ![]() |
GM_BDGT_VLDTY_NBR | Budget Validity Number | |
47 | ![]() |
GM_BILLING_BLOCK | Billing Block Flag for an Item | |
48 | ![]() |
GM_BILLING_STATUS | Billing Status for Item | |
49 | ![]() |
GM_ERLKZ | Completion Indicator for Line Item | |
50 | ![]() |
GM_GRANTEE_FY | Fiscal Year of Grantee Organization | |
51 | ![]() |
GM_GRANT_CURRENCY | Grant currency | |
52 | ![]() |
GM_GRANT_NBR | Grant | |
53 | ![]() |
GM_GRANT_NBR | Grant | |
54 | ![]() |
GM_ICON_STATUS | Status | |
55 | ![]() |
GM_LOEKZ | Deletion Indicator | |
56 | ![]() |
GM_REV_ACTUALS_TOPOST | Revaluated actuals/commitments amount to post | |
57 | ![]() |
GM_REV_AVAIL_FMBDGT_AFTER | Available FM Budget After Revaluation | |
58 | ![]() |
GM_REV_AVAIL_FMBDGT_BEFORE | Available FM Budget Before | |
59 | ![]() |
GM_REV_AVAIL_GMBDGT_AFTER | Available GM Budget After | |
60 | ![]() |
GM_REV_AVAIL_GMBDGT_BEFORE | Available GM budget before | |
61 | ![]() |
GM_REV_FMBDGT_TOPOST | FM budget to post for a grantee year | |
62 | ![]() |
GM_REV_FM_DOCLN | FM Document Line | |
63 | ![]() |
GM_REV_FM_DOCNR | FM Document Number | |
64 | ![]() |
GM_REV_GMACTUAL_TOPOST | GM actuals/commitment to post for a grantee year | |
65 | ![]() |
GM_REV_LINE_TYPE | Revaluation Result Line Type | |
66 | ![]() |
GM_REV_NEW_ACTUALS | New Actual/Commitment Amounts | |
67 | ![]() |
GM_REV_OLD_ACTUALS | Old actuals/commitments amount | |
68 | ![]() |
GM_REV_OLD_RATE | Old Currency Rate | |
69 | ![]() |
GM_REV_TOTAL_FMACTUAL | Total FM actuals/commitment for a grantee year | |
70 | ![]() |
GM_REV_TOTAL_FMBDGT | Total FM Budget for a Grantee Year | |
71 | ![]() |
GM_REV_TOTAL_GMACTUAL | Total GM actuals/commitment for a grantee year | |
72 | ![]() |
GM_REV_TOTAL_GMBDGT | Total GM budget for a grantee year | |
73 | ![]() |
GM_SHORT_DESCRIPTION | Shorter description of the grant | |
74 | ![]() |
GM_SPONSORED_CLASS | Sponsored Class | |
75 | ![]() |
GM_SPONSORED_PROG | Sponsored Program | |
76 | ![]() |
GM_STATS | Statistical Indicator | |
77 | ![]() |
GM_STATUS_CODE | Status Code | |
78 | ![]() |
GM_VALUETYPE | GM Value Type | |
79 | ![]() |
GM_VALUETYPE_TXT | Value Type Text | |
80 | ![]() |
GNJHR | Year of Cash Effectivity | |
81 | ![]() |
GSBER | Business Area | |
82 | ![]() |
GU_RECID | Record number of the line item record | |
83 | ![]() |
HKONT | General Ledger Account | |
84 | ![]() |
J_VORGANG | Business Transaction | |
85 | ![]() |
KOKRS | Controlling Area | |
86 | ![]() |
KOSTL | Cost Center | |
87 | ![]() |
LINETYPE | Item category | |
88 | ![]() |
LOGSYS | Logical system | |
89 | ![]() |
LVALXX9 | Budget amount in local currency | |
90 | ![]() |
LVALXX9 | Budget amount in local currency | |
91 | ![]() |
LVALXX9 | Budget amount in local currency | |
92 | ![]() |
LVALXX9 | Budget amount in local currency | |
93 | ![]() |
LVALXX9 | Budget amount in local currency | |
94 | ![]() |
LVALXX9 | Budget amount in local currency | |
95 | ![]() |
LVALXX9 | Budget amount in local currency | |
96 | ![]() |
LVALXX9 | Budget amount in local currency | |
97 | ![]() |
LVALXX9 | Budget amount in local currency | |
98 | ![]() |
LVALXX9 | Budget amount in local currency | |
99 | ![]() |
LVALXX9 | Budget amount in local currency | |
100 | ![]() |
LVALXX9 | Budget amount in local currency | |
101 | ![]() |
LVALXX9 | Budget amount in local currency | |
102 | ![]() |
LVALXX9 | Budget amount in local currency | |
103 | ![]() |
LVALXX9 | Budget amount in local currency | |
104 | ![]() |
LVALXX9 | Budget amount in local currency | |
105 | ![]() |
MANDT | Client | |
106 | ![]() |
MATNR | Material Number | |
107 | ![]() |
MEINS | Base Unit of Measure | |
108 | ![]() |
NPLNR | Network Number for Account Assignment | |
109 | ![]() |
POPER | Posting period | |
110 | ![]() |
PRCTR | Profit Center | |
111 | ![]() |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
112 | ![]() |
QUAN1 | Quantity | |
113 | ![]() |
REFBELNR | Reference document number of an accounting document | |
114 | ![]() |
REFBUZEI6 | Six-digit number of the reference posting line | |
115 | ![]() |
REFDOCCT | Reference document category | |
116 | ![]() |
REFGJAHR | Reference fiscal year | |
117 | ![]() |
REFGLVOR | FI-SL Business Reference Transaction | |
118 | ![]() |
RLDNR | Ledger | |
119 | ![]() |
RPMAX | Period | |
120 | ![]() |
RRCTY | Record Type | |
121 | ![]() |
RTCUR | Currency Key | |
122 | ![]() |
RVERS | Version | |
123 | ![]() |
RWCUR | Currency key of the original transaction currency | |
124 | ![]() |
SGTXT | Item Text | |
125 | ![]() |
SGTXT | Item Text | |
126 | ![]() |
SPRED | Distribution Key | |
127 | ![]() |
TVALXX9 | Budget amount in transaction currency | |
128 | ![]() |
TVALXX9 | Budget amount in transaction currency | |
129 | ![]() |
TVALXX9 | Budget amount in transaction currency | |
130 | ![]() |
TVALXX9 | Budget amount in transaction currency | |
131 | ![]() |
TVALXX9 | Budget amount in transaction currency | |
132 | ![]() |
TVALXX9 | Budget amount in transaction currency | |
133 | ![]() |
TVALXX9 | Budget amount in transaction currency | |
134 | ![]() |
TVALXX9 | Budget amount in transaction currency | |
135 | ![]() |
TVALXX9 | Budget amount in transaction currency | |
136 | ![]() |
TVALXX9 | Budget amount in transaction currency | |
137 | ![]() |
TVALXX9 | Budget amount in transaction currency | |
138 | ![]() |
TVALXX9 | Budget amount in transaction currency | |
139 | ![]() |
TVALXX9 | Budget amount in transaction currency | |
140 | ![]() |
TVALXX9 | Budget amount in transaction currency | |
141 | ![]() |
TVALXX9 | Budget amount in transaction currency | |
142 | ![]() |
TVALXX9 | Budget amount in transaction currency | |
143 | ![]() |
TWAER | Transaction Currency | |
144 | ![]() |
USNAM | User name | |
145 | ![]() |
VLCUR9 | Value in local currency | |
146 | ![]() |
VTCUR9 | Value in Transaction Currency | |
147 | ![]() |
VWCUR12 | Value in Original Transaction Currency (Document Currency) | |
148 | ![]() |
WSDAT | Value Date for Currency Translation | |
149 | ![]() |
XSPLITMOD | Item changed by document splitting |