Data Element list used by SAP ABAP TYPE GMBU (GMBU)
SAP ABAP TYPE 
GMBU (GMBU) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BP_GEBER | Fund | |
| 2 | Data Element |
BUDAT | Posting Date in the Document | |
| 3 | Data Element |
BUED_DOCTYPE | Budget entry document type | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
BUKU_BUDCAT | Budget Category | |
| 6 | Data Element |
BUKU_BUDTYPE | Budget Type | |
| 7 | Data Element |
CHAR255 | Char255 | |
| 8 | Data Element |
CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 9 | Data Element |
FIKRS | Financial Management Area | |
| 10 | Data Element |
FISTL | Funds Center | |
| 11 | Data Element |
FKBER | Functional Area | |
| 12 | Data Element |
FMCU_DIMSTATE | Status of FM Account Assignment Element | |
| 13 | Data Element |
FM_MEASURE | Funded Program | |
| 14 | Data Element |
FM_WAERS | FM area currency | |
| 15 | Data Element |
GM_BDGT_DOC_NBR | Budget Document Number | |
| 16 | Data Element |
GM_BDGT_PROCESS | GM Budgeting User Interface Process | |
| 17 | Data Element |
GM_BDGT_SOURCE | Source for Budgeting | |
| 18 | Data Element |
GM_CS_FUND | Cost sharing fund | |
| 19 | Data Element |
GM_FINANCING_OBJECT | Financing Object (Internal Number) | |
| 20 | Data Element |
GM_FINANCING_OBJECT_TYPE | Financing Object Type | |
| 21 | Data Element |
GM_FIPEX | Budget Transfer Commitment Item | |
| 22 | Data Element |
GM_GRANTEE_FY | Fiscal Year of Grantee Organization | |
| 23 | Data Element |
GM_GRANT_NBR | Grant | |
| 24 | Data Element |
GM_IDC_FUND | Indirect Cost Recover Fund | |
| 25 | Data Element |
GM_LINE | GM Budget Line | |
| 26 | Data Element |
GM_PI_FUND | GM Program Income Fund | |
| 27 | Data Element |
GM_SHORT_DESCRIPTION | Shorter description of the grant | |
| 28 | Data Element |
GM_SPONSORED_CLASS | Sponsored Class | |
| 29 | Data Element |
GM_SPONSORED_PROG | Sponsored Program | |
| 30 | Data Element |
GM_VALIDATE_FMBA | Indicator: Validate Allowed Budget and Posting objects | |
| 31 | Data Element |
GM_VALIDATE_FMBT | Indicator: Validate Budget Transfer Object | |
| 32 | Data Element |
PERIV | Fiscal Year Variant | |
| 33 | Data Element |
SGTXT | Item Text | |
| 34 | Data Element |
SPRED | Distribution Key | |
| 35 | Data Element |
TVALXX9 | Budget amount in transaction currency | |
| 36 | Data Element |
XFELD | Checkbox |
