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