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 |