Where Used List (View) 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 |
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1 | ![]() |
/ISDFPS/V_BI_EBA - GRANT_NBR | Extraction View for EBAN (Fields Are Renamed) | ![]() |
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2 | ![]() |
/SAPPSPRO/V_FRE1 - GRANT_NBR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ![]() |
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3 | ![]() |
/SAPPSPRO/V_FRE2 - GRANT_NBR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ![]() |
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4 | ![]() |
/SAPPSPRO/V_GRE1 - GRANT_NBR | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ![]() |
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5 | ![]() |
/SAPPSPRO/V_GRE2 - GRANT_NBR | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ![]() |
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6 | ![]() |
/SAPPSPRO/V_GRIR - GRANT_NBR | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ![]() |
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7 | ![]() |
/SAPPSPRO/V_IRFR - GRANT_NBR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ![]() |
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8 | ![]() |
ASSOB_HR - GRANT_NBR | Relationship Between HR Master Data and Assignment Objects | ![]() |
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9 | ![]() |
BKPF_BSAD - GRANT_NBR | BW FI: BSAD Extraction Using CPUDT | ![]() |
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10 | ![]() |
BKPF_BSAD_AEDAT - GRANT_NBR | BW FI: BSAD Extraction using AEDAT | ![]() |
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11 | ![]() |
BKPF_BSAK - GRANT_NBR | BW FI: BSAK Extraction Using CPUDT | ![]() |
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12 | ![]() |
BKPF_BSAK_AEDAT - GRANT_NBR | BW FI: BSAK Extraction using AEDAT | ![]() |
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13 | ![]() |
BKPF_BSID - GRANT_NBR | BW FI: BSID Extraction Using CPUDT | ![]() |
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14 | ![]() |
BKPF_BSID_AEDAT - GRANT_NBR | BW FI: BSID Extraction using AEDAT | ![]() |
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15 | ![]() |
BKPF_BSIK - GRANT_NBR | BW FI: BSIK Extraction Using CPUDT | ![]() |
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16 | ![]() |
BKPF_BSIK_AEDAT - GRANT_NBR | BW FI: BSIK Extraction using AEDAT | ![]() |
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17 | ![]() |
CN_RES - GRANT_NBR | CN: Data for the Network Components | ![]() |
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18 | ![]() |
COVJ - GRANT_NBR | CO Object: Line Items (by Year and Document Header) | ![]() |
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19 | ![]() |
COVJR - GRANT_NBR | CO Object: LI for Stat. Key Figs (by Year and Doc. Header) | ![]() |
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20 | ![]() |
COVP - GRANT_NBR | CO Object: Line Items (by Period and Document Header) | ![]() |
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21 | ![]() |
COVPR - GRANT_NBR | CO Object: LIs for Stat. Key Figs (by Period and Doc. Hdr) | ![]() |
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22 | ![]() |
COVP_RCL - GRANT_NBR | CO: Reconc. Ledger line items and value date from doc. hdr | ![]() |
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23 | ![]() |
EBAV - GRANT_NBR | Update View for Purchase Requisition | ![]() |
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24 | ![]() |
EPIC_V_BRS_BSAS - GRANT_NBR | EPIC: BRS Projection View for BSAS | ![]() |
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25 | ![]() |
EPIC_V_BRS_BSEG - GRANT_NBR | Projection View of BSEG | ![]() |
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26 | ![]() |
EPIC_V_BRS_BSIS - GRANT_NBR | EPIC: BRS View for BSIS | ![]() |
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27 | ![]() |
HRV1018 - GRANT_NBR | View of Control and Table Division of Infotype 1018 | ![]() |
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28 | ![]() |
LIPS_VLPMA - GRANT_NBR | Delivery Item via Material Index | ![]() |
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29 | ![]() |
MAANLF - GRANT_NBR | For Elementary Search Help AANLF (Fund, Functional Area) | ![]() |
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30 | ![]() |
MASSCONTVBAP - GRANT_NBR | Item Data Customer Contract | ![]() |
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31 | ![]() |
MASSEKPO - GRANT_NBR | Purchase Order Item | ![]() |
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32 | ![]() |
MASSEKPOCONTRACT - GRANT_NBR | Contract Item | ![]() |
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33 | ![]() |
MASSEKPOSCHAGREE - GRANT_NBR | Scheduling Agreement Item | ![]() |
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34 | ![]() |
MASSQUOTVBAP - GRANT_NBR | Item Data Customer Quotation | ![]() |
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35 | ![]() |
MASSVBAP - GRANT_NBR | Sales Order Item Data | ![]() |
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36 | ![]() |
MGV_EKPO - GRANT_NBR | Selection EKPO wit material version, see: http://material ? | ![]() |
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37 | ![]() |
MGV_MSEG - GRANT_NBR | Selection MSEG with material version, see: http://material | ![]() |
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38 | ![]() |
M_FKKORD_ANLN - GRANT_NBR | For Elementary Search Help AANLF (Fund, Functional Area) | ![]() |
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39 | ![]() |
PTDW_PWS_VIEW - GRANT_NBR_WP | DB View: Time Data Extract (Hours from PWS WPBP_ Fields) | ![]() |
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40 | ![]() |
PTDW_QUOT_VIEW - GRANT_NBR_WP | DB View: Time Data Extract (Quota Transaction WPBP_ Fields) | ![]() |
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41 | ![]() |
PTDW_TIMES_VIEW - GRANT_NBR_AS | DB View: Time Data Extract (Pers. Times WPBP & Acct Assigmt) | ![]() |
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42 | ![]() |
PTDW_TIMES_VIEW - GRANT_NBR_WP | DB View: Time Data Extract (Pers. Times WPBP & Acct Assigmt) | ![]() |
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43 | ![]() |
PTDW_TIMES_VIEW - GRANT_NBR_AR | DB View: Time Data Extract (Pers. Times WPBP & Acct Assigmt) | ![]() |
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44 | ![]() |
PTDW_TIMES_VIEW - GRANT_NBR_CO | DB View: Time Data Extract (Pers. Times WPBP & Acct Assigmt) | ![]() |
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45 | ![]() |
VBAP_VAPMA - GRANT_NBR | Access to Item Info via Material Index | ![]() |
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46 | ![]() |
VBRP_VRPMA - GRANT_NBR | Access to VBRP using Material Index | ![]() |
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47 | ![]() |
VDB_FM_DOC - GRANT_NBR | Database View for Reading FM_POS/FM_DOC | ![]() |
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48 | ![]() |
VDB_FPM_DOC - GRANT_NBR | Join Using HRFPM_FPM_DOC/HRFPM_FPM_POS | ![]() |
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49 | ![]() |
VDB_HRFPM_FM_DOC - GRANT_NBR | Database View for Reading FM_POS/FM_DOC | ![]() |
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50 | ![]() |
VDPFLOW - RGRANT_NBR | Document Flow View of Resource-Related Billing | ![]() |
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51 | ![]() |
VDPFLOW_EF - RGRANT_NBR | Individual Flow View of Resource-Related Billing | ![]() |
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52 | ![]() |
VDPFLOW_SF - RGRANT_NBR | Totals Flow View of Resource-Related Billing | ![]() |
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53 | ![]() |
V_AFAB_1 - GRANT_NBR | View of ANLA, ANLZ and ANLC for dep. posting | ![]() |
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54 | ![]() |
V_ANLAB - GRANT_NBR | Asset Master Records with Transactions in Curr. FYear | ![]() |
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55 | ![]() |
V_ANLAK - GRANT_NBR | Asset Master Record at Given Date (ANLZ and ANLA) | ![]() |
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56 | ![]() |
V_ANLAVS - GRANT_NBR | "Insurance Data for Asset" | ![]() |
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57 | ![]() |
V_ANLAZ - GRANT_NBR | Asset Master Record at Given Date (ANLZ and ANLA) | ![]() |
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58 | ![]() |
V_ANLBAZ - GRANT_NBR | View of ANLB, ANLZ, and ANLA (Simplified Access) | ![]() |
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59 | ![]() |
V_ANLHZ - GRANT_NBR | "Asset Main Numbers" | ![]() |
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60 | ![]() |
V_ANLP_ACC - GRANT_NBR | View for Table ANLP with Doc. Number and Accounting Objects | ![]() |
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61 | ![]() |
V_ANLSUM_1 - GRANT_NBR | View of ANLA, ANLZ, ANLB and ANLC | ![]() |
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62 | ![]() |
V_ANLSUM_2 - GRANT_NBR | View of ANLA, ANLZ, ANLB and ANEP | ![]() |
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63 | ![]() |
V_ANLSUM_3 - GRANT_NBR | View of ANLA, ANLZ, ANLB and ANEP with ANEA | ![]() |
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64 | ![]() |
V_ANLSUM_5 - GRANT_NBR | View on ANLA, ANLZ, ANLB, ANLP | ![]() |
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65 | ![]() |
V_CKMLGRIR - GRANT_NBR | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ![]() |
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66 | ![]() |
V_CKMLGRIR_FR - GRANT_NBR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ![]() |
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67 | ![]() |
V_CM04_OPT - GRANT_NBR | Selection LIKP, VBUK, LIPS | ![]() |
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68 | ![]() |
V_CMACGRANT - GM_GRANT_NBR | Grant Master Data | ![]() |
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69 | ![]() |
V_EBKNP - GRANT_NBR | View: Read Requisn. Acct. Assgt. via ext. WBS Element Number | ![]() |
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70 | ![]() |
V_EKKNP - GRANT_NBR | Read Purchase Order Acc. Assignment via Ext. WBS Element No. | ![]() |
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71 | ![]() |
V_FAGLCOFITRACE - GRANT_NBR | Log of Real-Time Integration CO->FI | ![]() |
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72 | ![]() |
V_FAGLCOFITRACE_CODOC - GRANT_NBR | Log of Real-Time Integration CO->FI per CO Document | ![]() |
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73 | ![]() |
V_FMBASIDX_R - GRANT_NBR | Receivers objects and their FM address | ![]() |
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74 | ![]() |
V_FMBASIDX_S - GRANT_NBR | Sender objects and their FM address | ![]() |
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75 | ![]() |
V_FMBLH - GRANT_NBR | FM Entry Documents with Header | ![]() |
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76 | ![]() |
V_FMBS_BO - GRANT_NBR | Budget Addresses together with dimensions | ![]() |
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77 | ![]() |
V_FMBUDTXT - GRANT_NBR | View for Budget Text with the Objnr | ![]() |
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78 | ![]() |
V_FMCE_CG_ADDRS - GRANT_NBR | Combined view: cover group attributes and budget addresses | ![]() |
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79 | ![]() |
V_FMED - GRANT_NBR | Entry document (Header and line data) | ![]() |
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80 | ![]() |
V_FMHIENODES - GRANT_NBR | View for hierarchy nodes with address | ![]() |
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81 | ![]() |
V_FMIFI - GRANT_NBR | FM Actual Line Items from FI | ![]() |
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82 | ![]() |
V_FMRBBOBJECTS - RBBGRANT_NBR | View for RIB objects with address | ![]() |
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83 | ![]() |
V_FMRBBRECS - RBBGRANT_NBR | View for RIB receivers with address (of RIB object) | ![]() |
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84 | ![]() |
V_FMRBBRECS - RECGRANT_NBR | View for RIB receivers with address (of RIB object) | ![]() |
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85 | ![]() |
V_FMRBBRECS_REC - RECGRANT_NBR | View for RIB receivers with address (of budget receiver) | ![]() |
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86 | ![]() |
V_FMRBBRECS_REC - RBBGRANT_NBR | View for RIB receivers with address (of budget receiver) | ![]() |
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87 | ![]() |
V_FMRESERV_H - GRANT_NBR | Search Help View for Earmarked Funds ID H | ![]() |
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88 | ![]() |
V_GLPOS_C_CT - GRANT_NBR | External view for table GLPOS_C_CT | ![]() |
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89 | ![]() |
V_GLPOS_N_CT - GRANT_NBR | External view for table GLPOS_N_CT | ![]() |
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90 | ![]() |
V_GMBASIDX_R - GRANT_NBR | Receivers objects and their GM address | ![]() |
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91 | ![]() |
V_GMBASIDX_S - GRANT_NBR | Sender objects and their GM address | ![]() |
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92 | ![]() |
V_GMBDGTHDRFYLNS - GRANT_NBR | View of Header and Lines | ![]() |
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93 | ![]() |
V_GMBDGTHDRLNS - GRANT_NBR | View of Header and Lines | ![]() |
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94 | ![]() |
V_GMBDGTOUTGRANT - GRANT_NBR_LN | Outgoing Grant Budget Details | ![]() |
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95 | ![]() |
V_GMBDGTOUTGRANT - GRANT_NBR_HD | Outgoing Grant Budget Details | ![]() |
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96 | ![]() |
V_GMGRRESP - GRANT_NBR | Grant Responsibilities | ![]() |
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97 | ![]() |
V_GMGR_STATUS_F4 - GRANT_NBR | GM Help view for looking up grant status | ![]() |
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98 | ![]() |
V_GMGR_TREX - GRANT_NBR | Masterdata view Grants | ![]() |
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99 | ![]() |
V_GMRBBOBJECTS - GRANT_NBR | View for GM RIB objects with address | ![]() |
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100 | ![]() |
V_GMRBBRECS - GRANT_NBR | View for RIB receivers with address (of RIB object) | ![]() |
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101 | ![]() |
V_HRFPM_SALSA - GRANT_NBR | Search Method for Search Help by Account Assignment | ![]() |
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102 | ![]() |
V_OLR3_EKKX - GRANT_NBR | Purchase Order Item, EKKO+EKPO: Consistency Check | ![]() |
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103 | ![]() |
V_POSTINGS - GRANT_NBR | View on Cash Journal Posting Documents | ![]() |
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104 | ![]() |
V_POSTINGS2 - GRANT_NBR | View on Cash Journal Posting Documents w/o Language | ![]() |
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105 | ![]() |
V_RFFMRE10 - GRANT_NBR | View for Earmarked Funds Journal | ![]() |
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106 | ![]() |
V_TKZU3_CO - GRANT_NBR | Credit, detail | ![]() |
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107 | ![]() |
V_VPKAD01DLI - RGRANT_NBR | View of Dynamic Items in a Sales Pricing and Their Attribs | ![]() |
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