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Check it out on amazon.com →The table GMGRTYPE (Grant type) is a standard table in SAP ERP. It belongs to the package GMMASTERDATA_E.
Table | GMGRTYPE |
Short Text | Grant type |
Package | GMMASTERDATA_E |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
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 |