Data Element list used by SAP ABAP View V_GMBDGTOUTGRANT (Outgoing Grant Budget Details)
SAP ABAP View
V_GMBDGTOUTGRANT (Outgoing Grant Budget Details) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BLDAT | Document Date in Document | ||
| 2 | BP_GEBER | Fund | ||
| 3 | BUDAT | Posting Date in the Document | ||
| 4 | BUDAT | Posting Date in the Document | ||
| 5 | GM_BDGT_DOCSTATE | Status of a Budget Entry Document | ||
| 6 | GM_BDGT_DOC_NBR | Budget Document Number | ||
| 7 | GM_BDGT_DOC_TYPE | Budget Document Type | ||
| 8 | GM_BDGT_ORIGIN | GM Budgeting Origin of the Document | ||
| 9 | GM_BDGT_PROCESS | GM Budgeting User Interface Process | ||
| 10 | GM_BDGT_RSTAT | Reversal Status | ||
| 11 | GM_BDGT_STATUS | Budget Status: Unreleased/Released | ||
| 12 | GM_BDGT_VERSION | Plan/Budget Version | ||
| 13 | GM_BDGT_VLDTY_NBR | Budget Validity Number | ||
| 14 | GM_BGDT_REV_REFNR | Reversal reference budget document number | ||
| 15 | GM_BUDGET_PROCESS | Process | ||
| 16 | GM_CLASS_TYPE | Sponsored Class Type | ||
| 17 | GM_CSTSHRNG_RATE | GM Cost Sharing rate | ||
| 18 | GM_FINANCING_OBJECT | Financing Object (Internal Number) | ||
| 19 | GM_FINANCING_OBJECT_TYPE | Financing Object Type | ||
| 20 | GM_GRANTEE_FY | Fiscal Year of Grantee Organization | ||
| 21 | GM_GRANT_NBR | Grant | ||
| 22 | GM_GRANT_NBR | Grant | ||
| 23 | GM_HDR_TEXT | Header Description | ||
| 24 | GM_INDIRECT_RATE | Indirect Overhead Rate | ||
| 25 | GM_LINE | GM Budget Line | ||
| 26 | GM_LINE | GM Budget Line | ||
| 27 | GM_LINE_SIGN | Sign for Line | ||
| 28 | GM_OUTGOING | Outgoing Grant Indicator | ||
| 29 | GM_SPONSORED_CLASS | Sponsored Class | ||
| 30 | GM_SPONSORED_PROG | Sponsored Program | ||
| 31 | GM_VALUETYPE | GM Value Type | ||
| 32 | GM_WORKFLOW_STATUS | Workflow status | ||
| 33 | MANDT | Client | ||
| 34 | SGTXT | Item Text | ||
| 35 | TVALXX9 | Budget amount in transaction currency | ||
| 36 | TVALXX9 | Budget amount in transaction currency | ||
| 37 | TVALXX9 | Budget amount in transaction currency | ||
| 38 | TVALXX9 | Budget amount in transaction currency | ||
| 39 | WAERS | Currency Key |