CLIENT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
GRANT_NBR |
✔ |
Grant |
GM_GRANT_NBR |
CHAR |
20 |
|
REVISION_NBR |
|
Grant Revision Number |
GM_GRANT_REVISION |
CHAR |
3 |
|
INT_REFERENCE |
|
Alternate Grant Identifier |
GM_INTERNAL_REF |
CHAR |
24 |
|
EXT_REFERENCE |
|
Alternate Grant Identifier |
GM_EXTERNAL_REF |
CHAR |
24 |
|
VALID_FROM |
|
Valid-from Date |
GM_FROM_DATE |
DATS |
8 |
|
VALID_TO |
|
Valid-to Date |
GM_TO_DATE |
DATS |
8 |
|
GRANT_TYPE |
|
Grant Type |
GM_GRANT_TYPE |
CHAR |
2 |
GMGRTYPE |
COMPANY_CODE |
|
Company Code |
BUKRS |
CHAR |
4 |
T001 |
AWARD_TYPE |
|
Award Type |
GM_AWARD_TYPE |
CHAR |
3 |
GMAWARDTYPE |
AWARD_START |
|
Valid-from Date |
GM_FROM_DATE |
DATS |
8 |
|
AWARD_END |
|
Valid-to Date |
GM_TO_DATE |
DATS |
8 |
|
FINAL_BILL_DATE |
|
Final Bill Date |
GM_FINAL_BILL_DATE |
DATS |
8 |
|
LETTER_OF_CREDIT |
|
Letter of Credit |
GM_LETTER_OF_CREDIT |
CHAR |
20 |
GMLOC |
BLOCKING_IND |
|
Blocking Indicator |
GM_BLOCKING_INDICATOR |
CHAR |
1 |
|
SPLIT_OF_YEARS |
|
Allow Year Split |
GM_YEAR_SPLIT |
CHAR |
1 |
|
GRANT_FY_VARIANT |
|
Fiscal year variant of grant |
GM_GRANT_FYVARIANT |
CHAR |
2 |
T009 |
GRANT_CURRENCY |
|
Grant currency |
GM_GRANT_CURRENCY |
CUKY |
5 |
TCURC |
GRANT_TOTAL |
|
Total Grant Value in Sponsor Currency |
GM_GRANT_TOTAL |
CURR |
13 |
|
EXCHANGE_RATE |
|
Grant exchange rate |
GM_EXCHANGE_RATE |
DEC |
9 |
|
EXCHANGE_DATE |
|
Exchange Rate Date |
GM_EXCHANGE_RATE_DATE |
DATS |
8 |
|
FROM_FACTOR |
|
Ratio for the "From" Currency Units |
FFACT_CURR |
DEC |
9 |
|
TO_FACTOR |
|
Ratio for the "To" Currency Units |
TFACT_CURR |
DEC |
9 |
|
CFDA |
|
Number in Catalog of Federal Domestic Assistance |
GM_CFDA_NBR |
CHAR |
10 |
GMCFDA |
FUNDING_ORIGIN |
|
Origin of Grant Funding |
GM_FUNDING_ORIGIN |
CHAR |
30 |
|
PARTNER |
|
Grant Sponsor |
GM_SPONSOR |
CHAR |
10 |
BUT000 |
SALES_ORDER |
|
Sales Document |
VBELN_VA |
CHAR |
10 |
VBUK |
SALESORG |
|
Sales Organization |
VKORG |
CHAR |
4 |
TVKO |
DISTR_CHAN |
|
Distribution Channel |
VTWEG |
CHAR |
2 |
TVTW |
DIVISION |
|
Division |
SPART |
CHAR |
2 |
TSPA |
WBS_ELEMENT |
|
Work Breakdown Structure Element (WBS Element) |
PS_PSP_PNR |
NUMC |
8 |
PRPS |
BILLING_RULE |
|
Rule Used as a Basis for Billing |
GM_BILLING_RULE |
NUMC |
4 |
GMBR |
PAYMENT_RULE |
|
Payment Rule |
GM_PAYMENT_RULE |
NUMC |
4 |
GMPAYMENTRULE |
INSTALLMENT_AMT |
|
Installment amount for periodic billing |
GM_INSTALLMENT_AMOUNT |
CURR |
12 |
|
MILESTONE_TOTAL |
|
Total Billing Amount (for milestone and periodic billing) |
GM_MILESTONE_TOTAL |
CURR |
12 |
|
IDC_RULE |
|
Rule for Determining Indirect Costs |
GM_IDC_RULE |
NUMC |
4 |
GMIDCRULES |
SPLITTING_RULE |
|
Rule Used to Split Time Intervals Between Fiscal Years |
GM_TIME_SPLITTING_RULE |
NUMC |
4 |
GMSPLITRULES |
BUDGET_TRANSFER |
|
Budget transfer restrictions |
GM_BUDGET_TRANSFER |
CHAR |
1 |
|
IDC_CAP |
|
Maximum IDC allowed |
GM_IDC_CAP |
CURR |
12 |
|
IDC_ACCUMULATED |
|
Total accumulated IDC per grant |
GM_TOTAL_IDC_ACCUMULATED |
CURR |
12 |
|
CS_RULE |
|
Rule for Determining Cost Sharing Requirements |
GM_CS_RULE |
NUMC |
4 |
GMCSRULES |
CS_RATE |
|
Overall Cost Sharing Rate for Grant |
GM_OVERALL_CS_RATE |
DEC |
7 |
|
OBJECT_NO |
|
General Object Number |
GM_OBJECT_NO |
CHAR |
22 |
* |
LIFECYCLE_STATUS |
|
Lifecycle Status |
GM_LIFECYCLE_STATUS |
CHAR |
5 |
TJ02 |
USER_STATUS |
|
User Status |
J_ESTAT |
CHAR |
5 |
* |
WORKFLOW_STATUS |
|
Workflow status |
GM_WORKFLOW_STATUS |
CHAR |
1 |
|
TASK_LIST |
|
Task List for Schedule Manager |
GM_TASK_LIST |
CHAR |
10 |
TSCMA |
APPLICATION_LOG |
|
Application Log: Log Handle |
BALLOGHNDL |
CHAR |
22 |
|
CREATED_BY |
|
Record Created by |
GM_CREATED_BY |
CHAR |
12 |
|
CREATED_ON |
|
Created on |
GM_CREATED_ON |
DATS |
8 |
|
CREATED_AT |
|
Created at |
GM_CREATED_AT |
TIMS |
6 |
|
COPY_SOURCE |
|
Source grant |
GM_COPY_SOURCE |
CHAR |
20 |
GMGR |
MODIFIED_BY |
|
Last Modified by |
GM_LAST_MODIFIED_BY |
CHAR |
12 |
|
MODIFIED_ON |
|
Date last modified |
GM_LAST_MODIFIED_DATE |
DATS |
8 |
|
MODIFIED_AT |
|
Last Modified Time |
GM_LAST_MODIFIED_TIME |
TIMS |
6 |
|
AUTHGR |
|
Grants Management: Authorization Groups |
GM_AUTHGR |
CHAR |
10 |
GMAUTHGRP |
XDELE |
|
Deletion Indicator |
GM_DELETION_INDICATOR |
CHAR |
1 |
|
PRE_AWARD_COSTS |
|
Pre-award cost control |
GM_PRE_AWARD_COSTS |
CHAR |
1 |
|
WORKFLOW_BLOCK |
|
GM Blocks grant editing pending approval |
GM_WORKFLOW_BLOCK |
CHAR |
1 |
|
OUTGOING |
|
Outgoing Grant Indicator |
GM_OUTGOING |
CHAR |
1 |
|
ORDERID |
|
Order Number |
AUFNR |
CHAR |
12 |
AUFK |
EXCHANGE_RULE |
|
GM Exchange Rule for Revaluation |
GM_EXCHANGE_RULE |
CHAR |
4 |
GMGRXCHNGCURR |
OBJECTID |
|
GUID |
BAPIGUID |
CHAR |
32 |
|
DOCUMENT_CLASS |
|
Storage Location of Document in SRM (Content Model) |
BAPIDCLASS |
CHAR |
10 |
* |