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 |
---|---|---|---|---|
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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 |