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 |
---|---|---|---|---|---|---|
1 | View | /ISDFPS/V_BI_EBA - GRANT_NBR | Extraction View for EBAN (Fields Are Renamed) | /ISDFPS/BI_CONTENT | EA-DFPS | EA-DFPS |
2 | View | /SAPPSPRO/V_FRE1 - GRANT_NBR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | /SAPPSPRO/IV_BASIS | APPL | SAP_APPL |
3 | View | /SAPPSPRO/V_FRE2 - GRANT_NBR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | /SAPPSPRO/IV_BASIS | APPL | SAP_APPL |
4 | View | /SAPPSPRO/V_GRE1 - GRANT_NBR | DB View: Selection for MR11 Clearing GR/IR Clearing Account | /SAPPSPRO/IV_BASIS | APPL | SAP_APPL |
5 | View | /SAPPSPRO/V_GRE2 - GRANT_NBR | DB View: Selection for MR11 Clearing GR/IR Clearing Account | /SAPPSPRO/IV_BASIS | APPL | SAP_APPL |
6 | View | /SAPPSPRO/V_GRIR - GRANT_NBR | DB View: Selection for MR11 Clearing GR/IR Clearing Account | /SAPPSPRO/IV_BASIS | APPL | SAP_APPL |
7 | View | /SAPPSPRO/V_IRFR - GRANT_NBR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | /SAPPSPRO/IV_BASIS | APPL | SAP_APPL |
8 | View | ASSOB_HR - GRANT_NBR | Relationship Between HR Master Data and Assignment Objects | PTIM | HR | SAP_HRRXX |
9 | View | BKPF_BSAD - GRANT_NBR | BW FI: BSAD Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
10 | View | BKPF_BSAD_AEDAT - GRANT_NBR | BW FI: BSAD Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
11 | View | BKPF_BSAK - GRANT_NBR | BW FI: BSAK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
12 | View | BKPF_BSAK_AEDAT - GRANT_NBR | BW FI: BSAK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
13 | View | BKPF_BSID - GRANT_NBR | BW FI: BSID Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
14 | View | BKPF_BSID_AEDAT - GRANT_NBR | BW FI: BSID Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
15 | View | BKPF_BSIK - GRANT_NBR | BW FI: BSIK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
16 | View | BKPF_BSIK_AEDAT - GRANT_NBR | BW FI: BSIK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
17 | View | CN_RES - GRANT_NBR | CN: Data for the Network Components | CN | APPL | SAP_APPL |
18 | View | COVJ - GRANT_NBR | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
19 | View | COVJR - GRANT_NBR | CO Object: LI for Stat. Key Figs (by Year and Doc. Header) | KACC | APPL | SAP_FIN |
20 | View | COVP - GRANT_NBR | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
21 | View | COVPR - GRANT_NBR | CO Object: LIs for Stat. Key Figs (by Period and Doc. Hdr) | KACC | APPL | SAP_FIN |
22 | View | COVP_RCL - GRANT_NBR | CO: Reconc. Ledger line items and value date from doc. hdr | KKAL | APPL | SAP_FIN |
23 | View | EBAV - GRANT_NBR | Update View for Purchase Requisition | ME | APPL | SAP_APPL |
24 | View | EPIC_V_BRS_BSAS - GRANT_NBR | EPIC: BRS Projection View for BSAS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
25 | View | EPIC_V_BRS_BSEG - GRANT_NBR | Projection View of BSEG | ID-FI-EPIC-BRS | APPL | SAP_FIN |
26 | View | EPIC_V_BRS_BSIS - GRANT_NBR | EPIC: BRS View for BSIS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
27 | View | HRV1018 - GRANT_NBR | View of Control and Table Division of Infotype 1018 | PP00 | HR | SAP_HRRXX |
28 | View | LIPS_VLPMA - GRANT_NBR | Delivery Item via Material Index | VCR | APPL | SAP_APPL |
29 | View | MAANLF - GRANT_NBR | For Elementary Search Help AANLF (Fund, Functional Area) | AA_MASTER | APPL | SAP_FIN |
30 | View | MASSCONTVBAP - GRANT_NBR | Item Data Customer Contract | MASS_SD | APPL | SAP_APPL |
31 | View | MASSEKPO - GRANT_NBR | Purchase Order Item | MASS_BI | APPL | SAP_APPL |
32 | View | MASSEKPOCONTRACT - GRANT_NBR | Contract Item | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
33 | View | MASSEKPOSCHAGREE - GRANT_NBR | Scheduling Agreement Item | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
34 | View | MASSQUOTVBAP - GRANT_NBR | Item Data Customer Quotation | MASS_SD | APPL | SAP_APPL |
35 | View | MASSVBAP - GRANT_NBR | Sales Order Item Data | MASS_SD | APPL | SAP_APPL |
36 | View | MGV_EKPO - GRANT_NBR | Selection EKPO wit material version, see: http://material ? | MGV_MATNR | DIMP | ECC-DIMP |
37 | View | MGV_MSEG - GRANT_NBR | Selection MSEG with material version, see: http://material | MGV_MATNR | DIMP | ECC-DIMP |
38 | View | M_FKKORD_ANLN - GRANT_NBR | For Elementary Search Help AANLF (Fund, Functional Area) | FKK_ORDER | FI-CA | FI-CA |
39 | View | PTDW_PWS_VIEW - GRANT_NBR_WP | DB View: Time Data Extract (Hours from PWS WPBP_ Fields) | PTDW | HR | SAP_HRRXX |
40 | View | PTDW_QUOT_VIEW - GRANT_NBR_WP | DB View: Time Data Extract (Quota Transaction WPBP_ Fields) | PTDW | HR | SAP_HRRXX |
41 | View | PTDW_TIMES_VIEW - GRANT_NBR_AS | DB View: Time Data Extract (Pers. Times WPBP & Acct Assigmt) | PTDW | HR | SAP_HRRXX |
42 | View | PTDW_TIMES_VIEW - GRANT_NBR_WP | DB View: Time Data Extract (Pers. Times WPBP & Acct Assigmt) | PTDW | HR | SAP_HRRXX |
43 | View | PTDW_TIMES_VIEW - GRANT_NBR_AR | DB View: Time Data Extract (Pers. Times WPBP & Acct Assigmt) | PTDW | HR | SAP_HRRXX |
44 | View | PTDW_TIMES_VIEW - GRANT_NBR_CO | DB View: Time Data Extract (Pers. Times WPBP & Acct Assigmt) | PTDW | HR | SAP_HRRXX |
45 | View | VBAP_VAPMA - GRANT_NBR | Access to Item Info via Material Index | VCR | APPL | SAP_APPL |
46 | View | VBRP_VRPMA - GRANT_NBR | Access to VBRP using Material Index | VCR | APPL | SAP_APPL |
47 | View | VDB_FM_DOC - GRANT_NBR | Database View for Reading FM_POS/FM_DOC | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
48 | View | VDB_FPM_DOC - GRANT_NBR | Join Using HRFPM_FPM_DOC/HRFPM_FPM_POS | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
49 | View | VDB_HRFPM_FM_DOC - GRANT_NBR | Database View for Reading FM_POS/FM_DOC | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
50 | View | VDPFLOW - RGRANT_NBR | Document Flow View of Resource-Related Billing | AD01 | APPL | SAP_APPL |
51 | View | VDPFLOW_EF - RGRANT_NBR | Individual Flow View of Resource-Related Billing | AD01 | APPL | SAP_APPL |
52 | View | VDPFLOW_SF - RGRANT_NBR | Totals Flow View of Resource-Related Billing | AD01 | APPL | SAP_APPL |
53 | View | V_AFAB_1 - GRANT_NBR | View of ANLA, ANLZ and ANLC for dep. posting | AA | APPL | SAP_FIN |
54 | View | V_ANLAB - GRANT_NBR | Asset Master Records with Transactions in Curr. FYear | AA | APPL | SAP_FIN |
55 | View | V_ANLAK - GRANT_NBR | Asset Master Record at Given Date (ANLZ and ANLA) | AA | APPL | SAP_FIN |
56 | View | V_ANLAVS - GRANT_NBR | "Insurance Data for Asset" | AA | APPL | SAP_FIN |
57 | View | V_ANLAZ - GRANT_NBR | Asset Master Record at Given Date (ANLZ and ANLA) | AA | APPL | SAP_FIN |
58 | View | V_ANLBAZ - GRANT_NBR | View of ANLB, ANLZ, and ANLA (Simplified Access) | AA | APPL | SAP_FIN |
59 | View | V_ANLHZ - GRANT_NBR | "Asset Main Numbers" | AA | APPL | SAP_FIN |
60 | View | V_ANLP_ACC - GRANT_NBR | View for Table ANLP with Doc. Number and Accounting Objects | AA_POST | APPL | SAP_FIN |
61 | View | V_ANLSUM_1 - GRANT_NBR | View of ANLA, ANLZ, ANLB and ANLC | AA | APPL | SAP_FIN |
62 | View | V_ANLSUM_2 - GRANT_NBR | View of ANLA, ANLZ, ANLB and ANEP | AA | APPL | SAP_FIN |
63 | View | V_ANLSUM_3 - GRANT_NBR | View of ANLA, ANLZ, ANLB and ANEP with ANEA | AA | APPL | SAP_FIN |
64 | View | V_ANLSUM_5 - GRANT_NBR | View on ANLA, ANLZ, ANLB, ANLP | AA_HDB | APPL | SAP_FIN |
65 | View | V_CKMLGRIR - GRANT_NBR | DB View: Selection for MR11 Clearing GR/IR Clearing Account | CKMLGRIR | APPL | SAP_APPL |
66 | View | V_CKMLGRIR_FR - GRANT_NBR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | CKMLGRIR | APPL | SAP_APPL |
67 | View | V_CM04_OPT - GRANT_NBR | Selection LIKP, VBUK, LIPS | VKM | APPL | SAP_APPL |
68 | View | V_CMACGRANT - GM_GRANT_NBR | Grant Master Data | CMACGM_D | IS-PS-CA | IS-PS-CA |
69 | View | V_EBKNP - GRANT_NBR | View: Read Requisn. Acct. Assgt. via ext. WBS Element Number | ME | APPL | SAP_APPL |
70 | View | V_EKKNP - GRANT_NBR | Read Purchase Order Acc. Assignment via Ext. WBS Element No. | ME | APPL | SAP_APPL |
71 | View | V_FAGLCOFITRACE - GRANT_NBR | Log of Real-Time Integration CO->FI | FAGL_ONLINE_RECONCILIATION | ECC_FINANCIALS | SAP_FIN |
72 | View | V_FAGLCOFITRACE_CODOC - GRANT_NBR | Log of Real-Time Integration CO->FI per CO Document | FAGL_ONLINE_RECONCILIATION | ECC_FINANCIALS | SAP_FIN |
73 | View | V_FMBASIDX_R - GRANT_NBR | Receivers objects and their FM address | FMBASA_E | EA-PS | EA-PS |
74 | View | V_FMBASIDX_S - GRANT_NBR | Sender objects and their FM address | FMBASA_E | EA-PS | EA-PS |
75 | View | V_FMBLH - GRANT_NBR | FM Entry Documents with Header | FM_BW_IS_PS | EA-PS | EA-PS |
76 | View | V_FMBS_BO - GRANT_NBR | Budget Addresses together with dimensions | FMBPA_E | EA-PS | EA-PS |
77 | View | V_FMBUDTXT - GRANT_NBR | View for Budget Text with the Objnr | FMBPA_E | EA-PS | EA-PS |
78 | View | V_FMCE_CG_ADDRS - GRANT_NBR | Combined view: cover group attributes and budget addresses | FMBMA_E | EA-PS | EA-PS |
79 | View | V_FMED - GRANT_NBR | Entry document (Header and line data) | FMBPA_E | EA-PS | EA-PS |
80 | View | V_FMHIENODES - GRANT_NBR | View for hierarchy nodes with address | FMBMA_E | EA-PS | EA-PS |
81 | View | V_FMIFI - GRANT_NBR | FM Actual Line Items from FI | FMFS_CORE | APPL | SAP_FIN |
82 | View | V_FMRBBOBJECTS - RBBGRANT_NBR | View for RIB objects with address | FMBMA_E | EA-PS | EA-PS |
83 | View | V_FMRBBRECS - RBBGRANT_NBR | View for RIB receivers with address (of RIB object) | FMBMA_E | EA-PS | EA-PS |
84 | View | V_FMRBBRECS - RECGRANT_NBR | View for RIB receivers with address (of RIB object) | FMBMA_E | EA-PS | EA-PS |
85 | View | V_FMRBBRECS_REC - RECGRANT_NBR | View for RIB receivers with address (of budget receiver) | FMBMA_E | EA-PS | EA-PS |
86 | View | V_FMRBBRECS_REC - RBBGRANT_NBR | View for RIB receivers with address (of budget receiver) | FMBMA_E | EA-PS | EA-PS |
87 | View | V_FMRESERV_H - GRANT_NBR | Search Help View for Earmarked Funds ID H | FMRE | APPL | SAP_FIN |
88 | View | V_GLPOS_C_CT - GRANT_NBR | External view for table GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
89 | View | V_GLPOS_N_CT - GRANT_NBR | External view for table GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
90 | View | V_GMBASIDX_R - GRANT_NBR | Receivers objects and their GM address | GMBUDGETING_E | EA-PS | EA-PS |
91 | View | V_GMBASIDX_S - GRANT_NBR | Sender objects and their GM address | GMBUDGETING_E | EA-PS | EA-PS |
92 | View | V_GMBDGTHDRFYLNS - GRANT_NBR | View of Header and Lines | GMBUDGETING_E | EA-PS | EA-PS |
93 | View | V_GMBDGTHDRLNS - GRANT_NBR | View of Header and Lines | GMBUDGETING_E | EA-PS | EA-PS |
94 | View | V_GMBDGTOUTGRANT - GRANT_NBR_LN | Outgoing Grant Budget Details | GMBUDGETING_E | EA-PS | EA-PS |
95 | View | V_GMBDGTOUTGRANT - GRANT_NBR_HD | Outgoing Grant Budget Details | GMBUDGETING_E | EA-PS | EA-PS |
96 | View | V_GMGRRESP - GRANT_NBR | Grant Responsibilities | GMMASTERDATA_E | EA-PS | EA-PS |
97 | View | V_GMGR_STATUS_F4 - GRANT_NBR | GM Help view for looking up grant status | GMMASTERDATA_E | EA-PS | EA-PS |
98 | View | V_GMGR_TREX - GRANT_NBR | Masterdata view Grants | GMMASTERDATA_E | EA-PS | EA-PS |
99 | View | V_GMRBBOBJECTS - GRANT_NBR | View for GM RIB objects with address | GMBUDGETING_E | EA-PS | EA-PS |
100 | View | V_GMRBBRECS - GRANT_NBR | View for RIB receivers with address (of RIB object) | GMBUDGETING_E | EA-PS | EA-PS |
101 | View | V_HRFPM_SALSA - GRANT_NBR | Search Method for Search Help by Account Assignment | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
102 | View | V_OLR3_EKKX - GRANT_NBR | Purchase Order Item, EKKO+EKPO: Consistency Check | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
103 | View | V_POSTINGS - GRANT_NBR | View on Cash Journal Posting Documents | CAJO | APPL | SAP_FIN |
104 | View | V_POSTINGS2 - GRANT_NBR | View on Cash Journal Posting Documents w/o Language | CAJO | APPL | SAP_FIN |
105 | View | V_RFFMRE10 - GRANT_NBR | View for Earmarked Funds Journal | FMRE | APPL | SAP_FIN |
106 | View | V_TKZU3_CO - GRANT_NBR | Credit, detail | KAUC | APPL | SAP_FIN |
107 | View | V_VPKAD01DLI - RGRANT_NBR | View of Dynamic Items in a Sales Pricing and Their Attribs | VPK | APPL | SAP_APPL |