CLIENT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
GRANT_TYPE |
✔ |
Grant Type |
GM_GRANT_TYPE |
CHAR |
2 |
|
ASSIGNMENT_TYPE |
|
Number Assignment Type |
GM_ASSIGNMENT_TYPE |
CHAR |
1 |
|
INTERNALRANGE |
|
Number of Number Range for Internal Number Assignment |
GM_INUMNR |
CHAR |
2 |
|
EXTERNALRANGE |
|
Number of Number Range for External Number Assignment |
GM_ENUMNR |
CHAR |
2 |
|
STATUS_PROFILE |
|
Status profile for the user states attached to system states |
GM_STATUS_PROFILE |
CHAR |
8 |
TJ20 |
POSTINGCONTROL |
|
Posting control |
GM_POSTINGCONTROL |
CHAR |
1 |
|
FIELDGRPCONTROL |
|
Field group control |
GM_FIELDGRPCONTROL |
CHAR |
1 |
|
USERSTATUSMGMT |
|
User status management |
GM_USERSTATUSMGMT |
CHAR |
1 |
|
TRANSFER_TO_FM |
|
Transfer to FM Budget Indicator |
GM_BDGT_TRANSFER_TO_FM |
CHAR |
1 |
|
BDGT_SOURCE |
|
Source for Budgeting |
GM_BDGT_SOURCE |
CHAR |
1 |
|
CCCURENCY |
|
Use company code currency for grant |
GM_COMPANY_CODE_CURRENCY |
CHAR |
1 |
|
BUDGET_TRANSFER |
|
Budget transfer restrictions |
GM_BUDGET_TRANSFER |
CHAR |
1 |
|
OUTGOING |
|
Outgoing Grant Indicator |
GM_OUTGOING |
CHAR |
1 |
|