Where Used List (Function Module) for SAP ABAP Data Element GM_GRANT_NBR (Grant)
SAP ABAP Data Element
GM_GRANT_NBR (Grant) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
AD12_ATTR_COSPA
|
COSPA -> Merkmale | ||||
| 2 |
AD12_ATTR_COVP
|
COVP -> Merkmale | ||||
| 3 |
BAPI_0035_CHANGE VALUE(GRANT) TYPE BAPI_0035_FIELDS-GRANT_NBR
|
Change grant master data | ||||
| 4 |
BAPI_0035_CHANGE
|
Change grant master data | ||||
| 5 |
BAPI_0035_CREATE VALUE(GRANT) TYPE BAPI_0035_FIELDS-GRANT_NBR
|
Create GM grant master data | ||||
| 6 |
BAPI_0035_GET_DETAIL VALUE(GRANT) LIKE BAPI_0035_FIELDS-GRANT_NBR
|
Get detail of grant master data | ||||
| 7 |
BAPI_GRANT_EXISTENCECHECK VALUE(GRANT) TYPE GM_GRANT_NBR
|
Check Existence of a grant | ||||
| 8 |
BAPI_SL_GETTOTALRECORDS VALUE(GRANT_NBR) LIKE BAPI1021_1-GRANT_NBR OPTIONAL
|
Special Purpose Ledger: Select totals records for accounts | ||||
| 9 |
BPREP_BUDGETCARRIER_DERIVE
|
Ermittlung des Budgetträgers | ||||
| 10 |
BP_GET_BUDGET_ELEMENT_FM VALUE(I_GRANT_NBR) TYPE GMGR-GRANT_NBR DEFAULT SPACE
|
read AVC index and budget (Interface HR) | ||||
| 11 |
BUDGET_TEXT_GET REFERENCE(I_GRANT_NBR) TYPE GM_GRANT_NBR OPTIONAL
|
Get Budget Text | ||||
| 12 |
BUDGET_TEXT_GET
|
Get Budget Text | ||||
| 13 |
CASH_FORECAST_LINE_ITEMS_DISPL REFERENCE(I_GRANT) LIKE FDSB2-GRANT_NBR DEFAULT SPACE
|
Finanzdisposition: Absprung in die Einzelposten | ||||
| 14 |
CHANGE_TRIP_FM_DATA VALUE(OLD_GRANT_NBR) LIKE BAPIACTR00-GRANT_NBR
|
CHANGE_TRIP_FM_DATA | ||||
| 15 |
CHANGE_TRIP_FM_DATA VALUE(NEW_GRANT_NBR) LIKE BAPIACTR00-GRANT_NBR
|
CHANGE_TRIP_FM_DATA | ||||
| 16 |
CMAC_GRANT_CHECK_GM
|
Prüfung, ob Schlüssel im GM bereits verwendet wird | ||||
| 17 |
DEQUEUE_EFMBUDTXT VALUE(GRANT_NBR) TYPE FMKU_S_BUDTXT-GRANT_NBR OPTIONAL
|
Release lock on object EFMBUDTXT | ||||
| 18 |
DEQUEUE_EFMRB_FMRBT VALUE(RGRANT_NBR) TYPE FMRB_S_RIB_LOCK_OBJECT-RGRANT_NBR OPTIONAL
|
Release lock on object EFMRB_FMRBT | ||||
| 19 |
DEQUEUE_EFMRB_ROBJ VALUE(RBBGRANT_NBR) TYPE FMRB_S_ROBJECT_KEY-RBBGRANT_NBR OPTIONAL
|
Release lock on object EFMRB_ROBJ | ||||
| 20 |
DEQUEUE_EFM_FYC_CHAIN VALUE(GRANT_NBR) TYPE IFM_DIMENSIONS-GRANT_NBR OPTIONAL
|
Release lock on object EFM_FYC_CHAIN | ||||
| 21 |
DEQUEUE_EGFMBDE VALUE(RGRANT_NBR) TYPE FMBD_S_TOTALS_LOCK-RGRANT_NBR OPTIONAL
|
Release lock on object EGFMBDE | ||||
| 22 |
DEQUEUE_EGFMFLEXE VALUE(RGRANT_NBR) TYPE FMGLFLEXKEY-RGRANT_NBR OPTIONAL
|
Release lock on object EGFMFLEXE | ||||
| 23 |
DEQUEUE_EGMBDGTDOCUMENT VALUE(GRANT_NBR) TYPE GMBDGT_S_ENQ_DOCUMENT-GRANT_NBR OPTIONAL
|
Release lock on object EGMBDGTDOCUMENT | ||||
| 24 |
DEQUEUE_EGMTOTAL VALUE(RGRANT_NBR) TYPE GMBD_S_TOTALS_LOCK-RGRANT_NBR OPTIONAL
|
Release lock on object EGMTOTAL | ||||
| 25 |
DEQUEUE_EGM_OBJ_MAPPER VALUE(GRANT_NBR) TYPE GMOML-GRANT_NBR OPTIONAL
|
Release lock on object EGM_OBJ_MAPPER | ||||
| 26 |
DEQUEUE_EGRANT VALUE(GRANT_NBR) TYPE GMGR-GRANT_NBR OPTIONAL
|
Release lock on object EGRANT | ||||
| 27 |
DEQUEUE_E_EFMAVCT VALUE(RGRANT_NBR) TYPE EFMAVCT-RGRANT_NBR OPTIONAL
|
Release lock on object E_EFMAVCT | ||||
| 28 |
DEQUEUE_E_FMBASOBJNR VALUE(GRANT_NBR) TYPE FMBAS_S_OBJNR-GRANT_NBR OPTIONAL
|
Release lock on object E_FMBASOBJNR | ||||
| 29 |
DEQUEUE_E_GMBASOBJNR VALUE(GRANT_NBR) TYPE GMBAS_S_OBJNR-GRANT_NBR OPTIONAL
|
Release lock on object E_GMBASOBJNR | ||||
| 30 |
DEQUEUE_E_PBC_REQ_IDX_1 VALUE(GRANT_NBR) TYPE HRFPM_FM_POS_INDEX-GRANT_NBR OPTIONAL
|
Release lock on object E_PBC_REQ_IDX_1 | ||||
| 31 |
ENQUEUE_EFMBUDTXT VALUE(GRANT_NBR) TYPE FMKU_S_BUDTXT-GRANT_NBR OPTIONAL
|
Request lock for object EFMBUDTXT | ||||
| 32 |
ENQUEUE_EFMRB_FMRBT VALUE(RGRANT_NBR) TYPE FMRB_S_RIB_LOCK_OBJECT-RGRANT_NBR OPTIONAL
|
Request lock for object EFMRB_FMRBT | ||||
| 33 |
ENQUEUE_EFMRB_ROBJ VALUE(RBBGRANT_NBR) TYPE FMRB_S_ROBJECT_KEY-RBBGRANT_NBR OPTIONAL
|
Request lock for object EFMRB_ROBJ | ||||
| 34 |
ENQUEUE_EFM_FYC_CHAIN VALUE(GRANT_NBR) TYPE IFM_DIMENSIONS-GRANT_NBR OPTIONAL
|
Request lock for object EFM_FYC_CHAIN | ||||
| 35 |
ENQUEUE_EGFMBDE VALUE(RGRANT_NBR) TYPE FMBD_S_TOTALS_LOCK-RGRANT_NBR OPTIONAL
|
Request lock for object EGFMBDE | ||||
| 36 |
ENQUEUE_EGFMFLEXE VALUE(RGRANT_NBR) TYPE FMGLFLEXKEY-RGRANT_NBR OPTIONAL
|
Request lock for object EGFMFLEXE | ||||
| 37 |
ENQUEUE_EGMBDGTDOCUMENT VALUE(GRANT_NBR) TYPE GMBDGT_S_ENQ_DOCUMENT-GRANT_NBR OPTIONAL
|
Request lock for object EGMBDGTDOCUMENT | ||||
| 38 |
ENQUEUE_EGMTOTAL VALUE(RGRANT_NBR) TYPE GMBD_S_TOTALS_LOCK-RGRANT_NBR OPTIONAL
|
Request lock for object EGMTOTAL | ||||
| 39 |
ENQUEUE_EGM_OBJ_MAPPER VALUE(GRANT_NBR) TYPE GMOML-GRANT_NBR OPTIONAL
|
Request lock for object EGM_OBJ_MAPPER | ||||
| 40 |
ENQUEUE_EGRANT VALUE(GRANT_NBR) TYPE GMGR-GRANT_NBR OPTIONAL
|
Request lock for object EGRANT | ||||
| 41 |
ENQUEUE_E_EFMAVCT VALUE(RGRANT_NBR) TYPE EFMAVCT-RGRANT_NBR OPTIONAL
|
Request lock for object E_EFMAVCT | ||||
| 42 |
ENQUEUE_E_FMBASOBJNR VALUE(GRANT_NBR) TYPE FMBAS_S_OBJNR-GRANT_NBR OPTIONAL
|
Request lock for object E_FMBASOBJNR | ||||
| 43 |
ENQUEUE_E_GMBASOBJNR VALUE(GRANT_NBR) TYPE GMBAS_S_OBJNR-GRANT_NBR OPTIONAL
|
Request lock for object E_GMBASOBJNR | ||||
| 44 |
ENQUEUE_E_PBC_REQ_IDX_1 VALUE(GRANT_NBR) TYPE HRFPM_FM_POS_INDEX-GRANT_NBR OPTIONAL
|
Request lock for object E_PBC_REQ_IDX_1 | ||||
| 45 |
EXIT_SAPLFMCH_001 VALUE(E_GRANT_NBR) LIKE COBL-GRANT_NBR
|
Determine FM Account Assignment from Coding Block | ||||
| 46 |
EXIT_SAPLFRC4_001 VALUE(I_GRANT_NBR) LIKE COBL-GRANT_NBR
|
Determine FM Account Assignment from Maintenance Order | ||||
| 47 |
EXIT_SAPLFRC4_001 REFERENCE(E_GRANT_NBR) LIKE COBL-GRANT_NBR
|
Determine FM Account Assignment from Maintenance Order | ||||
| 48 |
EXIT_SAPLFRC4_002 VALUE(I_GRANT_NBR) LIKE COBL-GRANT_NBR
|
Determine FM Account Assignment from SD Order | ||||
| 49 |
EXIT_SAPLFRC4_002 REFERENCE(E_GRANT_NBR) LIKE COBL-GRANT_NBR
|
Determine FM Account Assignment from SD Order | ||||
| 50 |
EXIT_SAPLFRC4_003 VALUE(I_GRANT_NBR) LIKE COBL-GRANT_NBR
|
Determine FM Account Assignment from Network Activities | ||||
| 51 |
EXIT_SAPLFRC4_003 REFERENCE(E_GRANT_NBR) LIKE COBL-GRANT_NBR
|
Determine FM Account Assignment from Network Activities | ||||
| 52 |
EXIT_SAPLFRC4_004 VALUE(I_GRANT_NBR) LIKE COBL-GRANT_NBR
|
Determine FM Account Assignment from Networks | ||||
| 53 |
EXIT_SAPLFRC4_004 REFERENCE(E_GRANT_NBR) LIKE COBL-GRANT_NBR
|
Determine FM Account Assignment from Networks | ||||
| 54 |
FD_GRANT_CHECK REFERENCE(IM_GRANT_NBR) TYPE GM_GRANT_NBR
|
Existenz einer Förderung prüfen | ||||
| 55 |
FI_PSO_AUTHORITY_HHM VALUE(I_GRANT) LIKE VBSEG-GRANT_NBR OPTIONAL
|
IS-PS: Berechtigungsprüfung HHM-Kontierung | ||||
| 56 |
FKK_ORDER_AUTHORITY_CHECK
|
Berechtigungsverprobung Anordnungen | ||||
| 57 |
FMAVC_DERI_ACO_GRANT REFERENCE(E_ACO_GRANT) TYPE FMAVC_S_DIMENSIONS-RGRANT_NBR
|
Determine the grant for the control object (FM AVC): internal use only! | ||||
| 58 |
FMAVC_DERI_ACO_GRANT REFERENCE(I_BO_GRANT) TYPE FMKU_S_DIMPART-GRANT_NBR
|
Determine the grant for the control object (FM AVC): internal use only! | ||||
| 59 |
FMAVC_RETRIEVE_GRANT_BO
|
Retrieve all grant values for a budget address (BCS) | ||||
| 60 |
FMAVC_RETRIEVE_GRANT_PO
|
Retrieve all grant values for a posting address (Budget Structure BCS) | ||||
| 61 |
FMBAS_CHECK_ACTUALS_EXISTENCY REFERENCE(I_GRANT_NBR) TYPE GM_GRANT_NBR OPTIONAL
|
Check if data exists in summary table FMIT | ||||
| 62 |
FMBD_CHECK_BUDGET_EXISTENCY REFERENCE(I_GRANT_NBR) TYPE GM_GRANT_NBR OPTIONAL
|
Check if data exists in summary table FMDBT | ||||
| 63 |
FMBWB_REVERSAL_LOAD
|
Load a reversal proposal in BWB - Kernel Format => User Interface Format | ||||
| 64 |
FMCA_EVENT_6500
|
PSCD: Substitutions for Requests | ||||
| 65 |
FMDT_READ_MD_GRANT
|
Read Grant Master Data | ||||
| 66 |
FMFA_MM_AUTHORITY_ITEM REFERENCE(I_GRANT_NBR) TYPE GM_GRANT_NBR
|
Berechtigungsprüfung FM aus MM Transaktionen | ||||
| 67 |
FMKU_DEQUEUE REFERENCE(I_GRANT_NBR) TYPE GM_GRANT_NBR OPTIONAL
|
Enqueue of totals record | ||||
| 68 |
FMKU_ENQUEUE REFERENCE(I_GRANT_NBR) TYPE GM_GRANT_NBR DEFAULT SPACE
|
Enqueue of totals record | ||||
| 69 |
FMRB_DELETE_RB_WITH_OBJNR REFERENCE(IM_GRANT_NBR) TYPE GM_GRANT_NBR
|
Delete RIB object using object number | ||||
| 70 |
FMRB_DELETE_REC_WITH_OBJNR REFERENCE(IM_RBBGRANT_NBR) TYPE GM_GRANT_NBR
|
Delete Budget Receiver for a RIB object (using object number) | ||||
| 71 |
FMRB_READ_RB_WITH_OBJNR REFERENCE(IM_GRANT_NBR) TYPE GM_GRANT_NBR
|
Read RIB Object using object number | ||||
| 72 |
FMRB_READ_REC_WITH_OBJNR REFERENCE(IM_RBBGRANT_NBR) TYPE GM_GRANT_NBR
|
Read Budget Receiver for a RIB Object (using object number) | ||||
| 73 |
FMRB_READ_REC_WITH_OBJNR REFERENCE(E_RECGRANT_NBR) TYPE GM_GRANT_NBR
|
Read Budget Receiver for a RIB Object (using object number) | ||||
| 74 |
FMRB_UPDATE_RB_WITH_OBJNR REFERENCE(IM_GRANT_NBR) TYPE GM_GRANT_NBR
|
Update RIB object using object number | ||||
| 75 |
FMRB_UPDATE_REC_WITH_OBJNR REFERENCE(IM_RBBGRANT_NBR) TYPE GM_GRANT_NBR
|
Update Budget Receiver for a RIB object (using object number) | ||||
| 76 |
FMRB_UPDATE_REC_WITH_OBJNR REFERENCE(IM_RECGRANT_NBR) TYPE GM_GRANT_NBR
|
Update Budget Receiver for a RIB object (using object number) | ||||
| 77 |
FMREAS_GET_DPR_ACCOUNT REFERENCE(C_GRANT_NBR) TYPE BSEG-GRANT_NBR OPTIONAL
|
Kontierungen für Anzahlungsverrechnungen nachlesen | ||||
| 78 |
FM_ACTUALS_CHECK VALUE(I_GRANT_NBR) TYPE GM_GRANT_NBR DEFAULT SPACE
|
Summensätze nachlesen | ||||
| 79 |
FM_AUTH_CHECK_BU_ACC_ASSIGNMNT REFERENCE(I_GRANT) LIKE GMGR-GRANT_NBR OPTIONAL
|
Budgeting: Authorization check for account assignment | ||||
| 80 |
FM_BLANK_ALLOWED VALUE(I_GRANT) TYPE GM_GRANT_NBR OPTIONAL
|
BLANK ist kein gültiger Wert für Kontierungselemente des Public Sector | ||||
| 81 |
FM_BUDGET_READ_BBP REFERENCE(I_GRANT_NBR) TYPE GM_GRANT_NBR OPTIONAL
|
Budget ermitteln | ||||
| 82 |
FM_CHANGE_AA_DEFAULTS
|
Defaultkontierungen vergeben | ||||
| 83 |
FM_CHANGE_AA_DEFAULTS REFERENCE(C_GRANT_NBR) TYPE GM_GRANT_NBR
|
Defaultkontierungen vergeben | ||||
| 84 |
FM_CHANGE_AA_SUBST VALUE(E_GRANT_NBR) LIKE COBL-GRANT_NBR
|
Kontierung ersetzen : Userexit für Kontierungsblock anspringen | ||||
| 85 |
FM_CHECK_SENDER_RECEIVER_2 REFERENCE(I_GRANT_SENDER) TYPE GM_GRANT_NBR
|
Ableiten und prüfen HHM Kontierung | ||||
| 86 |
FM_CHECK_SENDER_RECEIVER_2 REFERENCE(I_GRANT_RECEIVER) TYPE GM_GRANT_NBR
|
Ableiten und prüfen HHM Kontierung | ||||
| 87 |
FM_CHECK_SENDER_RECEIVER_2 REFERENCE(E_GRANT_RECEIVER) TYPE GM_GRANT_NBR
|
Ableiten und prüfen HHM Kontierung | ||||
| 88 |
FM_CHECK_SENDER_RECEIVER_2 REFERENCE(E_GRANT_SENDER) TYPE GM_GRANT_NBR
|
Ableiten und prüfen HHM Kontierung | ||||
| 89 |
FM_CO_ASS_INPUT_GET_NP VALUE(E_GRANT_NBR) LIKE FMZUOB-GRANT_NBR
|
Assignment: Read account assignment (Network) | ||||
| 90 |
FM_CO_ASS_INPUT_GET_NV VALUE(E_GRANT_NBR) LIKE FMZUOB-GRANT_NBR
|
Assignment: Read account assignment (Network transaction) | ||||
| 91 |
FM_CO_ASS_INPUT_GET_OV VALUE(E_GRANT_NBR) LIKE FMZUOB-GRANT_NBR
|
Zuordnung: Kontierung lesen (SD-Auftrag) | ||||
| 92 |
FM_CO_ASS_INPUT_GET_PM VALUE(E_GRANT_NBR) LIKE FMZUOB-GRANT_NBR
|
Assignment: Read account assignment (maintenance order) | ||||
| 93 |
FM_CO_ASS_INPUT_GET_SD VALUE(E_GRANT_NBR) LIKE FMZUOB-GRANT_NBR
|
Assignment: Read account assignment (SD order) | ||||
| 94 |
FM_DC_GRANT_COMPANYCODE_GET VALUE(I_GRANT) TYPE GM_GRANT_NBR
|
Get Grant Company Code | ||||
| 95 |
FM_DC_GRANT_TEXT_GET VALUE(I_GRANT) TYPE GM_GRANT_NBR
|
HR-Interface: Fondstext lesen (gemäß Anmeldesprache) | ||||
| 96 |
FM_DC_GRANT_VALIDITY_GET VALUE(I_GRANT) TYPE GM_GRANT_NBR
|
HR-Interface: Gültigkeit eines Grants lesen | ||||
| 97 |
FM_DC_OBJECT_ASSIGNMENT_GET VALUE(GRANT_NBR) LIKE COBL-GRANT_NBR
|
HR-Interface: Gets FM account assignment from CO-Objects | ||||
| 98 |
FM_DERIVE_ACCOUNT_FROM_COBL
|
Ersetzen der Kontierungen für das FM | ||||
| 99 |
FM_DOCUMENT_ASSIGNMENT_GET REFERENCE(C_GRANT_NBR) TYPE BSEG-GRANT_NBR
|
Aktuelle Kontierung ermitteln | ||||
| 100 |
FM_DOCUMENT_FM_ASSIGNMENT_GET REFERENCE(C_GRANT_NBR) TYPE BSEG-GRANT_NBR OPTIONAL
|
FM Kontierung von Anzahlungen nachlesen | ||||
| 101 |
FM_DOCUMENT_GET_DPR_ACCOUNT REFERENCE(C_GRANT_NBR) TYPE BSEG-GRANT_NBR
|
Aktuelle Kontierung aus der übergeb. Anzahlung lesen | ||||
| 102 |
FM_DOCUMENT_GET_MUSTER REFERENCE(I_GRANT_NBR) LIKE FMIFIIT-GRANT_NBR OPTIONAL
|
Aktuelle Musterzeile holen | ||||
| 103 |
FM_DOCUMENT_GET_MUSTER VALUE(E_GRANT_NBR) LIKE FMIFIIT-GRANT_NBR
|
Aktuelle Musterzeile holen | ||||
| 104 |
FM_FYC_DOCUMENTS_ENQUEUE
|
Sperren von Obligobelegen | ||||
| 105 |
FM_FYC_DOCUMENTS_ENQUEUE_FI
|
Sperren von vorerfassten FI-Belegen | ||||
| 106 |
FM_NO_BLANK REFERENCE(I_GRANT) TYPE GM_GRANT_NBR OPTIONAL
|
BLANK ist kein gültiger Wert für Kontierungselemente des Public Sector | ||||
| 107 |
GMAR_CHECK_GRANT_ARCHIVE_DEL VALUE(I_GRANT_NBR) TYPE GM_GRANT_NBR
|
Check Grant set for archive delete phase | ||||
| 108 |
GMBDGT_DIST_GET_NAME REFERENCE(PF_GRANT_NBR) TYPE GM_GRANT_NBR
|
GM Budgeting Distribution Get name | ||||
| 109 |
GMBDGT_DIST_WRITE_HEADER VALUE(PF_GRANT_NBR) TYPE GM_GRANT_NBR
|
GM Budgeting write Distribution Header | ||||
| 110 |
GMBDGT_DIST_WRITE_LINES VALUE(PF_GRANT_NBR) TYPE GM_GRANT_NBR
|
GM Budgeting write Distribution Lines | ||||
| 111 |
GMBDGT_UPDATE_GRANTNR REFERENCE(IV_GRANT_NBR) TYPE GM_GRANT_NBR
|
Fill Missing Grant Nr in tables GMBDGTLINE and -FYDLINE | ||||
| 112 |
GMBDGT_WRITE_DIST_HEADER VALUE(PF_GRANT_NBR) TYPE GM_GRANT_NBR
|
OBSOLETE - GM Budgeting write Distribution Header | ||||
| 113 |
GMBDGT_WRITE_DIST_LINES VALUE(PF_GRANT_NBR) TYPE GM_GRANT_NBR
|
OBSOLETE - GM Budgeting write Distribution Lines | ||||
| 114 |
GMG_GMGT_EVENT_DSAVC
|
Grant Complete data for saving | ||||
| 115 |
GM_APPEND_APPLICATION_LOG REFERENCE(I_GRANT_NBR) TYPE GM_GRANT_NBR
|
Create an application log for the grant | ||||
| 116 |
GM_APPLICATION_LOG_SPLIT
|
Break apart by grant number and append to logs | ||||
| 117 |
GM_AUTH_CHECK_GRANT REFERENCE(GRANT_NUMBER) TYPE GM_GRANT_NBR
|
GM: Check Authority for Object Class using Authority Group. | ||||
| 118 |
GM_AUTH_CHECK_GRANT
|
GM: Check Authority for Object Class using Authority Group. | ||||
| 119 |
GM_AUTH_CHECK_GRANT_GROUP REFERENCE(GRANT_NUMBER) TYPE GM_GRANT_NBR DEFAULT SPACE
|
GM: Check Authority for Object Class using Authority Group. | ||||
| 120 |
GM_AVC_GET_RESP_FOR_MESSAGE REFERENCE(PF_GRANT_NBR) TYPE GM_GRANT_NBR
|
GM Get Responsibility from AVC | ||||
| 121 |
GM_BDGT_APPROVAL_EVENT_CREATE REFERENCE(PF_GRANT_NBR) TYPE GM_GRANT_NBR
|
GM Grant Approval Event Create | ||||
| 122 |
GM_BDGT_EXIST_BUDGET REFERENCE(PF_GRANT_NBR) TYPE GM_GRANT_NBR OPTIONAL
|
Check if exist budget to a related object | ||||
| 123 |
GM_BDGT_F4_COPY_VERSION_FROM
|
F4 for Document Type | ||||
| 124 |
GM_BDGT_F4_DIST_ID
|
GM Budgeting F4 for Distribution ID | ||||
| 125 |
GM_BDGT_F4_DOC_TYPE
|
F4 for Document Type | ||||
| 126 |
GM_BDGT_F4_VERSION
|
F4 for Document Type | ||||
| 127 |
GM_BDGT_GET_RESP_FOR_APPROVAL REFERENCE(PF_GRANT_NBR) TYPE GM_GRANT_NBR
|
Get Budgeting Responsible for approval | ||||
| 128 |
GM_CHANGE_STATUS REFERENCE(I_GRANT_NBR) TYPE GM_GRANT_NBR
|
Obsolete | ||||
| 129 |
GM_CHECK_GRANT_NUMBER REFERENCE(C_GRANT_NBR) TYPE GM_GRANT_NBR OPTIONAL
|
Get and or validate the grant number for grant creation | ||||
| 130 |
GM_CHECK_GRANT_NUMBER
|
Get and or validate the grant number for grant creation | ||||
| 131 |
GM_CHECK_LEDGER_IN_BUKRS REFERENCE(I_GRANT_NBR) TYPE GM_GRANT_NBR OPTIONAL
|
Check if the ledger is assigned to Company Code | ||||
| 132 |
GM_CHECK_SPONSOR_FOR_GRANT VALUE(I_GRANT_NBR) TYPE GM_GRANT_NBR
|
Check Sponsor in Grant vs. Posted-to Customer | ||||
| 133 |
GM_CHECK_SPONSOR_FOR_GRANT
|
Check Sponsor in Grant vs. Posted-to Customer | ||||
| 134 |
GM_CHECK_VALUE_TYPE VALUE(I_GRANT_NBR) TYPE GM_GRANT_NBR
|
Check Value Type's Validity for Grant | ||||
| 135 |
GM_CONVERT_FROM_GRANT_CURRENCY VALUE(I_GRANT_NBR) LIKE GMGR-GRANT_NBR
|
Convert Amount from Grant's Currency | ||||
| 136 |
GM_CONVERT_TO_GRANT_CURRENCY VALUE(I_GRANT_NBR) LIKE GMGR-GRANT_NBR
|
Convert Amount into Grant's Currency | ||||
| 137 |
GM_CREATE_APPLICATION_LOG REFERENCE(I_GRANT_NBR) TYPE GM_GRANT_NBR
|
Create an application log for the grant | ||||
| 138 |
GM_CREATE_PERMANENT_OBJECTS VALUE(I_GRANT_NBR) TYPE GM_GRANT_NBR
|
Create permanent object number and switch status object | ||||
| 139 |
GM_CREATE_TEMP_OBJECTS REFERENCE(I_GRANT_NBR) LIKE GMGR-GRANT_NBR
|
Create temporary object number and status object | ||||
| 140 |
GM_DISPLAY_APPLICATION_LOG REFERENCE(I_GRANT_NBR) TYPE GM_GRANT_NBR
|
Display application log for grant | ||||
| 141 |
GM_GET_BDGT_TOTAL_FOR_YEAR VALUE(I_GRANT_NBR) TYPE GM_GRANT_NBR
|
Get Total Budget in Grantor's Currency for Grantee's Year | ||||
| 142 |
GM_GET_BDGT_VALIDITY_DATES REFERENCE(I_GRANT_NBR) TYPE GM_GRANT_NBR
|
Get the date range of a budget validity period for a grant | ||||
| 143 |
GM_GET_BDGT_VALIDITY_FROM_DATE REFERENCE(I_GRANT_NBR) TYPE GM_GRANT_NBR
|
Get the budget validity period of a grant for a given date | ||||
| 144 |
GM_GET_BUDGET_CST_SHRNG REFERENCE(P_GRANT_NBR) TYPE GMGR-GRANT_NBR
|
Get Cost Sharing from DB. | ||||
| 145 |
GM_GET_BUDGET_IDC VALUE(P_GRANT_NBR) LIKE GMGR-GRANT_NBR
|
Get Indirect Cost Rates | ||||
| 146 |
GM_GET_BUDGET_LAYOUT REFERENCE(I_GRANT_NBR) TYPE GM_GRANT_NBR
|
Get budget layout | ||||
| 147 |
GM_GET_BUDGET_OBJECTS VALUE(P_GRANT_NBR) LIKE GMGR-GRANT_NBR
|
Get Allowed Budget Objects | ||||
| 148 |
GM_GET_BUDGET_PERIODS VALUE(P_GRANT_NBR) TYPE GMGR-GRANT_NBR
|
Get Time Intervals for Budgeting | ||||
| 149 |
GM_GET_CLASSES_USED_BY_GRANT REFERENCE(I_GRANT_NBR) LIKE GMGR-GRANT_NBR
|
Get programs used by grant | ||||
| 150 |
GM_GET_FM_CUSTOMIZING VALUE(I_GRANT_NBR) TYPE GM_GRANT_NBR
|
Get relevant configuration for GM-FM Interface | ||||
| 151 |
GM_GET_FM_INFO_FROM_GRANT_TYPE REFERENCE(I_GRANT_NBR) TYPE GM_GRANT_NBR OPTIONAL
|
Get FM Information from Grant Type | ||||
| 152 |
GM_GET_FUNDS_USED_BY_GRANT REFERENCE(I_GRANT_NBR) TYPE GM_GRANT_NBR
|
Get funds used by grant | ||||
| 153 |
GM_GET_FUND_ATTRIBUTES REFERENCE(I_GRANT_NBR) TYPE GM_GRANT_NBR OPTIONAL
|
Get fund attributes for sponsored programs management | ||||
| 154 |
GM_GET_GMCOA REFERENCE(GRANT_NBR) TYPE GM_GRANT_NBR OPTIONAL
|
Read IDC Customizing | ||||
| 155 |
GM_GET_GRANT_BUDGET VALUE(P_GRANT_NBR) LIKE GMGR-GRANT_NBR
|
Get Budget for Grant | ||||
| 156 |
GM_GET_GRANT_CURRENCY REFERENCE(I_GRANT_NBR) TYPE GM_GRANT_NBR
|
Get Grant Currency Parameters | ||||
| 157 |
GM_GET_GRANT_DATA VALUE(IM_GRANT_NBR) TYPE GMGR-GRANT_NBR
|
Get some grant master data | ||||
| 158 |
GM_GET_GRANT_NOT_RELEVANT REFERENCE(E_GRANT_NOT_RELEVANT) TYPE GM_GRANT_NBR
|
Get Grant flagged as NOT RELEVANT | ||||
| 159 |
GM_GET_GRANT_RESPONSIBILITIES REFERENCE(I_GRANT_NBR) TYPE GM_GRANT_NBR
|
Get HR objects from grant that participate in a business event | ||||
| 160 |
GM_GET_GRANT_SINGLE VALUE(I_GRANT_NBR) TYPE GMGR-GRANT_NBR
|
Get grant master and its objects | ||||
| 161 |
GM_GET_GRANT_TYPE_FROM_GRANT VALUE(I_GRANT_NBR) TYPE GM_GRANT_NBR
|
Get grant type for specific grant | ||||
| 162 |
GM_GET_NEW_GRANT_NBR REFERENCE(E_GRANT_NBR) TYPE GM_GRANT_NBR
|
Get next grant number from number range | ||||
| 163 |
GM_GET_PROGRAMS_USED_BY_GRANT REFERENCE(I_GRANT_NBR) LIKE GMGR-GRANT_NBR
|
Get programs used by grant | ||||
| 164 |
GM_GET_SPONSOREDOBJECTS_SINGLE REFERENCE(IM_GRANT_NBR) TYPE GM_GRANT_NBR
|
Get sponsored object details | ||||
| 165 |
GM_GET_SPONSOREDOBJECTS_SINGLE
|
Get sponsored object details | ||||
| 166 |
GM_GET_TIMESLICE_ATTR REFERENCE(I_GRANT_NBR) TYPE GM_GRANT_NBR
|
GM Get Timeslice Attributes | ||||
| 167 |
GM_GRANT_APPROVAL REFERENCE(PF_GRANT_NBR) TYPE GM_GRANT_NBR
|
GM Grant Master Approval | ||||
| 168 |
GM_GRANT_APPROVAL_EVENT_CREATE REFERENCE(PF_GRANT_NBR) TYPE GM_GRANT_NBR
|
GM Grant Approval Event Create | ||||
| 169 |
GM_GRANT_BILLINGRULE_GET REFERENCE(I_GRANT_NBR) TYPE GM_GRANT_NBR
|
Get the billing rule for the grant | ||||
| 170 |
GM_GRANT_CHANGE_DOCUMENT
|
Change document for grant master | ||||
| 171 |
GM_GRANT_CHECK VALUE(IM_GRANT_NBR) LIKE GMGR-GRANT_NBR
|
Checks to see if grant exists with validity period | ||||
| 172 |
GM_GRANT_GET_ACTIVE_VERSION VALUE(IM_GRANT_NBR) TYPE GM_GRANT_NBR
|
Gets the active version of the grant | ||||
| 173 |
GM_GRANT_GET_FISCAL_YEARS REFERENCE(I_GRANT) TYPE GM_GRANT_NBR
|
Get the grantor and grantee's fiscal years | ||||
| 174 |
GM_GRANT_GET_FROM_TO_DATES REFERENCE(I_GRANT) TYPE GM_GRANT_NBR
|
Get the "from" and "to" dates for the grant | ||||
| 175 |
GM_GRANT_GET_FY_VARIANT VALUE(I_GRANT_NBR) LIKE GMGR-GRANT_NBR
|
Get FIscal Year Variant | ||||
| 176 |
GM_GRANT_SD_DOC_CHECK REFERENCE(I_GRANT_NBR) TYPE GM_GRANT_NBR
|
Check if the SD doc exists | ||||
| 177 |
GM_GRANT_TEXT_READ VALUE(IM_GRANT_NBR) TYPE GMGR-GRANT_NBR
|
Read version text of grant master | ||||
| 178 |
GM_GRMD_GET_RESP_FOR_NOTIF REFERENCE(PF_GRANT_NBR) TYPE GM_GRANT_NBR
|
Get Budgeting Responsible for approval | ||||
| 179 |
GM_INCOMING_VT_GET REFERENCE(I_GRANT_NBR) TYPE GM_GRANT_NBR OPTIONAL
|
VALUE TYPES | ||||
| 180 |
GM_LIFECYCLE_NETWORK_DISPLAY
|
Display the status network | ||||
| 181 |
GM_LIFECYCLE_NETWORK_DISPLAY VALUE(I_GRANT_NBR) TYPE GM_GRANT_NBR OPTIONAL
|
Display the status network | ||||
| 182 |
GM_LOG_STATUS_CHANGE REFERENCE(I_GRANT_NBR) LIKE GMGR-GRANT_NBR
|
Record a status change into an internal table | ||||
| 183 |
GM_OBJECTS_DERIVE
|
Derive Grant using Derivation Tool. | ||||
| 184 |
GM_OBJECTS_VALIDATE VALUE(I_GRANT_NBR) TYPE GMDERIVE-GRANT_NBR
|
Validate Grant Sponsored Objects | ||||
| 185 |
GM_OBJECT_NUMBER_GET_GR VALUE(I_GRANT_NBR) TYPE GM_GRANT_NBR
|
Get Object Number for Grant | ||||
| 186 |
GM_OG_EXPENSES_GET REFERENCE(IP_INCOMING_GRANT) TYPE GM_GRANT_NBR OPTIONAL
|
Get Expenses of Outgoing Grant | ||||
| 187 |
GM_OG_EXPENSES_GET
|
Get Expenses of Outgoing Grant | ||||
| 188 |
GM_OM_CHECK_MAPPED_OBJECTS REFERENCE(I_TGRANT_NBR) TYPE GM_GRANT_NBR
|
Check Mapped Objects | ||||
| 189 |
GM_OM_CHECK_MAPPED_OBJECTS REFERENCE(I_SGRANT_NBR) TYPE GM_GRANT_NBR
|
Check Mapped Objects | ||||
| 190 |
GM_OM_DISPLAY_CHANGE_DOCUMENT REFERENCE(I_TGRANT_NBR) TYPE GM_GRANT_NBR
|
Display Change Documents to Object Mapper | ||||
| 191 |
GM_OM_DISPLAY_CHANGE_DOCUMENT REFERENCE(I_SGRANT_NBR) TYPE GM_GRANT_NBR
|
Display Change Documents to Object Mapper | ||||
| 192 |
GM_OM_GET_MAPPED_SOURCE
|
Get Mapped Source Fields | ||||
| 193 |
GM_OM_GET_MAPPED_TARGET
|
Get Mapped Target Fields | ||||
| 194 |
GM_OM_WRITE_CHANGE_DOCUMENT REFERENCE(I_SGRANT_NBR) TYPE GM_GRANT_NBR
|
Write Change Documents for Object Mapper | ||||
| 195 |
GM_OM_WRITE_CHANGE_DOCUMENT REFERENCE(I_TGRANT_NBR) TYPE GM_GRANT_NBR
|
Write Change Documents for Object Mapper | ||||
| 196 |
GM_POSTINGS_EXIST REFERENCE(I_GRANT_NBR) TYPE GM_GRANT_NBR
|
GM Check to see if a dimension has been used | ||||
| 197 |
GM_REVALUATION_AVC_COLLECT REFERENCE(IM_GRANT_NBR) TYPE GM_GRANT_NBR
|
Collect Event for Revaluation | ||||
| 198 |
GM_REVALUATION_AVC_LAST_CHECK REFERENCE(IM_GRANT_NBR) TYPE GM_GRANT_NBR
|
GM AVC: Perform AVC Check for Revaluation | ||||
| 199 |
GM_REVALUATION_MASS
|
Revaulation on a single grant | ||||
| 200 |
GM_REVALUATION_SINGLE REFERENCE(I_GRANT) TYPE GM_GRANT_NBR
|
Revaulation on a single grant | ||||
| 201 |
GM_REV_ACTUAL_CALCULATE REFERENCE(I_GRANT) TYPE GM_GRANT_NBR
|
Calculate revaluated amount for actuals/commitment | ||||
| 202 |
GM_REV_ACTUAL_FOR_YEAR_GET REFERENCE(I_GRANT) TYPE GM_GRANT_NBR
|
Get the revaluated actuals/commitment to be posted for grantee's year | ||||
| 203 |
GM_REV_BUDGET_CALCULATE REFERENCE(I_GRANT) TYPE GM_GRANT_NBR
|
Calculate the revaluation of budget for a grant | ||||
| 204 |
GM_REV_CALCULATE REFERENCE(I_GRANT) TYPE GM_GRANT_NBR
|
Calculate the GM revaluation for a grant | ||||
| 205 |
GM_REV_DOCS_CREATE
|
Create new GM docs and FM budget docs for revaluation | ||||
| 206 |
GM_REV_RATE_UPDATE_NO_OS VALUE(I_GRANT) TYPE GM_GRANT_NBR
|
Update the exchange rate in GMGR | ||||
| 207 |
GM_RMGRANT_RECORD_CREATE VALUE(I_GRANT_NBR) TYPE GM_GRANT_NBR
|
GM-RM: Create a Grant Record | ||||
| 208 |
GM_RRB_COLLECTIVE
|
Collective RRB for Grants Mgmt. | ||||
| 209 |
GM_RRB_GRANT2ACCIT
|
Move grant to accounting doc items | ||||
| 210 |
GM_RRB_RUN REFERENCE(I_GRANT_NBR) TYPE GM_GRANT_NBR
|
GM: Resource-Related Billing for a single grant | ||||
| 211 |
GM_SD_GRANT_CHECK REFERENCE(E_GRANT_NBR) TYPE GM_GRANT_NBR
|
Check if there is a grant associated to a SD doc | ||||
| 212 |
GM_SD_GRANT_CHECK
|
Check if there is a grant associated to a SD doc | ||||
| 213 |
GM_SET_MANUAL_BILL_ID VALUE(I_GRANT_NBR) TYPE GMGR-GRANT_NBR
|
Process Manual Bills from AR | ||||
| 214 |
GM_SET_WORKFLOW_STATUS REFERENCE(I_GRANT_NBR) TYPE GM_GRANT_NBR
|
GM Set workflow status and workflow block in grant master | ||||
| 215 |
GM_SHOW_GM_DOCUMENT REFERENCE(I_GRANT_NBR) LIKE GMIA-RGRANT_NBR OPTIONAL
|
Show GM Document by Grant | ||||
| 216 |
GM_SHOW_STATUS_HISTORY REFERENCE(I_GRANT_NBR) LIKE GMGR-GRANT_NBR
|
Show Sponsored Objects | ||||
| 217 |
GM_STATUS_NETWORK_DISPLAY VALUE(I_GRANT_NBR) TYPE GM_GRANT_NBR OPTIONAL
|
Display the status network | ||||
| 218 |
GM_TOTAL_FMACTUAL_FOR_YEAR_GET REFERENCE(I_GRANT) TYPE GM_GRANT_NBR
|
Get the total FM actuals/commitment for a grantee's fiscal year | ||||
| 219 |
GM_TOTAL_FMBUDGET_FOR_YEAR_GET
|
Get the total FM budget for a grantee's fiscal year | ||||
| 220 |
GM_TOTAL_FMBUDGET_FOR_YEAR_GET REFERENCE(I_GRANT) TYPE GM_GRANT_NBR
|
Get the total FM budget for a grantee's fiscal year | ||||
| 221 |
GM_TOTAL_GMACTUAL_FOR_YEAR_GET REFERENCE(I_GRANT) TYPE GM_GRANT_NBR
|
Get the total actuals/commitment for a grantee's fiscal year | ||||
| 222 |
GM_UPDATE_APPLICATION_LOG REFERENCE(I_GRANT_NBR) TYPE GM_GRANT_NBR
|
Append messages in memory to the application log | ||||
| 223 |
GRANT_DEQUEUE VALUE(I_GRANT_NBR) LIKE GMGR-GRANT_NBR
|
Grant dequeue | ||||
| 224 |
GRANT_ENQUEUE VALUE(I_GRANT_NBR) LIKE GMGR-GRANT_NBR
|
Grant enqueue | ||||
| 225 |
HRCA_GRANT_TEXT REFERENCE(I_GRANT) TYPE GM_GRANT_NBR
|
HR-Interface: Text Mittelbewilligung lesen (gemäß Anmeldesprache) | ||||
| 226 |
HRCA_GRANT_VALIDITY_GET REFERENCE(I_GRANT) TYPE GM_GRANT_NBR
|
HR-Interface: Gültigkeit des Grants | ||||
| 227 |
HRFPM_ROLE_DEFINITION
|
HRFPM: Verantwortlichenfindung für Workflow Obligoprozessor | ||||
| 228 |
HRXSS_US_EFFR_GET_BUNDLE_REC
|
Get Bundled-Debundled Record | ||||
| 229 |
HR_INW_CHECK_KOSTL VALUE(I_GRANT_NBR) LIKE PLL81-GRANT_NBR OPTIONAL
|
Verprobung der Buchungskreis/Kostenstelle | ||||
| 230 |
K_FM_CHECK_SENDER_RECEIVER_2 REFERENCE(I_GRANT_RECEIVER) TYPE GM_GRANT_NBR
|
Ableiten und prüfen HHM Kontierung | ||||
| 231 |
K_FM_CHECK_SENDER_RECEIVER_2 REFERENCE(E_GRANT_RECEIVER) TYPE GM_GRANT_NBR
|
Ableiten und prüfen HHM Kontierung | ||||
| 232 |
K_FM_CHECK_SENDER_RECEIVER_2 REFERENCE(E_GRANT_SENDER) TYPE GM_GRANT_NBR
|
Ableiten und prüfen HHM Kontierung | ||||
| 233 |
K_FM_CHECK_SENDER_RECEIVER_2 REFERENCE(I_GRANT_SENDER) TYPE GM_GRANT_NBR
|
Ableiten und prüfen HHM Kontierung | ||||
| 234 |
ME_ACCOUNTING_TYPE_CHANGE VALUE(C_GRANT_NBR) LIKE EKPO-GRANT_NBR OPTIONAL
|
Prüft, ob der Kontierungstyp geändert werden darf | ||||
| 235 |
PSSP_BUPA_EVENT_ARCH1
|
Archiving: Check function | ||||
| 236 |
PTRM_WEB_GRANT_NBR_GMGRANT_REF VALUE(I_GRANT_NBR) TYPE PTRM_WEB_GRANT_NBR_GMGRANT_REF-GRANT_NBR OPTIONAL
|
Wertehilfen für Grants über Suchhilfe GMGRANT_REFERENCE |