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