Table/Structure Field list used by SAP ABAP TYPE GMBGT (GMBGT)
SAP ABAP TYPE
GMBGT (GMBGT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | GMBDGTFYDLINE - DISTKEY | Distribution Key | ||
| 2 | GMBDGTFYDLINE - AMOUNT | Budget amount in transaction currency | ||
| 3 | GMBDGTFYDLINE - TEXT | Item Text | ||
| 4 | GMBDGTFYDLINE - SUB_LINE | GM Budget Line | ||
| 5 | GMBDGTFYDLINE - SPONSORED_PROG | Sponsored Program | ||
| 6 | GMBDGTFYDLINE - SPONSORED_CLASS | Sponsored Class | ||
| 7 | GMBDGTFYDLINE - MEASURE | Funded Program | ||
| 8 | GMBDGTFYDLINE - FUNDS_CENTER | Funds Center | ||
| 9 | GMBDGTFYDLINE - FUND | Fund | ||
| 10 | GMBDGTFYDLINE - FUNCTIONAL_AREA | Functional Area | ||
| 11 | GMBDGTFYDLINE - FM_AREA | Financial Management Area | ||
| 12 | GMBDGTFYDLINE - FIPEX | Budget Transfer Commitment Item | ||
| 13 | GMBDGTFYDLINE - LINE | GM Budget Line | ||
| 14 | GMBDGTHEADER - WAERS | Currency Key | ||
| 15 | GMBDGTHEADER - PROCESS | GM Budgeting User Interface Process | ||
| 16 | GMBDGTHEADER - GRANT_NBR | Grant | ||
| 17 | GMBDGTHEADER - DOC_TYPE | Budget Document Type | ||
| 18 | GMBDGTLINE - VALUETYPE | GM Value Type | ||
| 19 | GMBDGTLINE - TOTAL_AMOUNT | Budget amount in transaction currency | ||
| 20 | GMBDGTLINE - TEXT | Item Text | ||
| 21 | GMBDGTLINE - SPONSORED_PROG | Sponsored Program | ||
| 22 | GMBDGTLINE - SPONSORED_CLASS | Sponsored Class | ||
| 23 | GMBDGTLINE - SIGN | Sign for Line | ||
| 24 | GMBDGTLINE - PROCESS | Process | ||
| 25 | GMBDGTLINE - POSTING_DATE | Posting Date in the Document | ||
| 26 | GMBDGTLINE - GRANT_NBR | Grant | ||
| 27 | GMBDGTLINE - GRANTEE_FY | Fiscal Year of Grantee Organization | ||
| 28 | GMBDGTLINE - FUND | Fund | ||
| 29 | GMBDGTLINE - CLASS_TYPE | Sponsored Class Type | ||
| 30 | GMBDGTLINE - BDGT_VLDTY_NBR | Budget Validity Number | ||
| 31 | GMBDGTLINE - AMOUNT_IDC | Budget amount in transaction currency | ||
| 32 | GMBDGTLINE - AMOUNT_CSH | Budget amount in transaction currency | ||
| 33 | GMBDGTLINE - AMOUNT | Budget amount in transaction currency | ||
| 34 | GMBDGTLINE - LINE | GM Budget Line | ||
| 35 | GMBDGTVALIDITY - BDGT_VLDTY_NBR | Budget Validity Number | ||
| 36 | GMBDGTVALIDITY - FROM_DATE | Valid-from Date | ||
| 37 | GMBDGTVALIDITY - GRANTEE_FY | Fiscal Year of Grantee Organization | ||
| 38 | GMBDGTVALIDITY - TO_DATE | Valid-to Date | ||
| 39 | GMGRCOSTSHARE - SPONSORED_CLASS | Sponsored Class | ||
| 40 | GMGRCOSTSHARE - SPONSORED_PROG | Sponsored Program | ||
| 41 | GMGRCOSTSHARE - GRANT_NBR | Grant | ||
| 42 | GMGRCOSTSHARE - FUND | Fund | ||
| 43 | GMGRCOSTSHARE - PERCENTAGE | Cost Sharing Percentage | ||
| 44 | GMINDIRECTCOST - PERCENTAGE | Indirect Overhead Rate | ||
| 45 | GMOMD - TFM_AREA | FM Area on outgoing grant | ||
| 46 | GMOMD - TSPONSORED_PROG | Sponsored program on outgoing grant | ||
| 47 | GMOMD - TSPONSORED_CLASS | Sponsored class on outgoing grant | ||
| 48 | GMOMD - TGRANT_NBR | Outgoing Grant | ||
| 49 | GMOMD - TFUND | Fund on outgoing grant | ||
| 50 | GMOMD - SSPONSORED_PROG | Sponsored Program on incoming grant | ||
| 51 | GMOMD - SSPONSORED_CLASS | Sponsored Class on incoming grant | ||
| 52 | GMOMD - SGRANT_NBR | Incoming Grant | ||
| 53 | GMOMD - SFUND | Fund on incoming grant | ||
| 54 | GMOMD - SFM_AREA | FM Area on incoming grant | ||
| 55 | GMSPCLASS - CLASS_TYPE | Sponsored Class Type | ||
| 56 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 57 | VICN03 - RECNPERCENT | Distribution percentage rate | ||
| 58 | VICN03_FT - RECNPERCENT | Distribution percentage rate |