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SAP GM_GRANT_NBR (Grant) Data element field

List of Tables using GM_GRANT_NBR Field

TableNote
A173CO Area/Ovrhd Type/Fund/Func. Area/GM_GRANT_N
A174CO Area/Ovrhd Type/Func. Area/GM_GRANT_N
A178CO Area/Ovrhd Type/GM_GRANT_N
A179CO Area/Ovrhd Type/Fund/GM_GRANT_N
ACCTITCompressed Data from FI/CO Document
AD01DLIDynamic items (DI)
ANLPAsset Periodic Values
ANLZTime-Dependent Asset Allocations
ASSOBAssignment Objects
BBP_GRANT_FAVUser-Specific Favorites for Permitted Grants/Subsidies
BBP_PDACCAccount Assignment
BSADAccounting: Secondary Index for Customers (Cleared Items)
BSAD_BAKAccounting: Secondary index for customers (cleared items)
BSAKAccounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)
BSASAccounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)
BSEGAccounting Document Segment
BSEG_ADDEntry View of Accounting Document for Additional Ledgers
BSIDAccounting: Secondary Index for Customers
BSID_BAKAccounting: Secondary Index for Customers
BSIKAccounting: Secondary Index for Vendors
BSIK_BAKAccounting: Secondary index for vendors
BSISAccounting: Secondary Index for G/L Accounts
BSIS_BAKAccounting: Secondary Index for G/L Accounts
CC1ERPIncorrect Time Events from CC1, Postings
CECOEJCO-PA Account Based Line Items
CECOEPCO-PA Account Based Line Items
CMACGRANTGrant Master Data
COEJCO Object: Line Items (by Fiscal Year)
COEJRCO Object: Line Items for Stat. Key Figures (by Fiscal Year)
COEPCO Object: Line Items (by Period)
COEPRCO Object: Line Items for Stat. Key Figs (by Period)
COFIO1Object Table for Reconciliation Ledger COFIT
COFIPSingle plan items for reconciliation ledger
COFITTotals Records for Reconciliation Ledger
COIFTInterface to Activity Allocation
COKEY2CO Key Subnumbers Enhancement Table
COMPMOVEGoods Movement of Components
COSPCO Object: Cost Totals for External Postings
COSRCO Object: Statistical Key Figure Totals
COSSCO Object: Cost Totals for Internal Postings
COVP_DELTA_LOGLog of COVP Delta Queue for Error Analysis
CRACCPayment Cards: Account Assignments in Card Master Record
CRNUMPayment cards: Card master record
DFKKFMBGAINFOTax Information for Public-Owned Commercial Operations
DFKKRP3Returns: Manual Posting Specifications
DFKKSUMPosting totals from FI-CA
DFKKSUMOLDTotals Records Without Account Assignment Changes
EBKNPurchase Requisition Account Assignment
EKCPAPurchasing Contract Commitment Plan Account Assignment Data
ESKNAccount Assignment in Service Package
FAGLBSASAccounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSISAccounting: Secondary Index for G/L Accounts
FAGLBSIS_BAKAccounting: Secondary Index for G/L Accounts
FAGL_SPLINFOSplittling Information of Open Items
FDESCash Management and Forecast: Memo Records
FDESDISTCash management memo records (distributed)
FDFIEPCM: FI Line Items (OP of Deb/Cred for Drilldown)
FDI1Cash Management Line Item for RE Classic Planning Records
FDM1Cash Management & Forecast: Line Items of MM Documents
FDM2Cash management line items from MM purchase requisition
FDMVCash Planning Line Items of Earmarked Funds
FDRECash Management Line Items from RE-FX (Real Estate)
FDS2CM&F Line Items in SD Documents (fromr Release 4.0)
FDSB2CMF Totals Records for G/L Accounts (As of Release 604)
FDSPCash Mgmt Adjustment Items from Document Splitting
FDSR2CMF Totals Records for Planning Groups (As of Release 604)
FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)
FEB_ACTAcct Assignment Templates
FM01UDSettings for revenues increasing the budget
FMAVCAActual line item table
FMAVCOObject table 1
FMAVCPPlan line items table
FMAVCTAVC Summary Table (BCS)
FMBASOBJNRObject numbers for FM addresses
FMBDAActual line item table
FMBDOObject table 1 - Budget address
FMBDPFM Budget change line items table
FMBDTFM budget totals table
FMBLFunds management budget document lines (entry documents)
FMBUDTXTBudget texts register
FMCFSIFFI-FM: Selected Open Documents from FI Update
FMCFSIF_TRSelected Open FI Documents (Settlement)
FMCFSIOFI-FM: Selected Open Commitment Documents
FMCFSIO_TRFI-FM: Selected Open Commitment Documents
FMCHA1Work List for Reassignment Tool
FMEUFFNSFinancing Source
FMFYCVAValue Adjustments Before Fiscal Year Change
FMGLFLEX07General Ledger: Reserve Table 1
FMGLFLEXAGeneral Ledger: Actual Line Items
FMGLFLEXPGeneral Ledger: Plan Line Items
FMGLFLEXTGeneral Ledger Public Sector: Total
FMHBLFunds management budget document lines (held documents)
FMIAActual Line Item Table for Funds Management
FMICObject table 2
FMIFIITFI Line Item Table in Funds Management
FMIOICommitment Documents Funds Management
FMIPPlan Line Items Table for Funds Management
FMITTotals Table for Funds Management
FMPPFUNDItems for Partial Payment by Fund Process
FMRBAActual line item table
FMRBBOBJECTSMaster Data For Revenue Increasing the Budget: RIB Objects
FMRBBRECSMaster Data For RIB: Budget Receivers per RIB Object
FMRBOObject table 1
FMRBPPlan line items table
FMRBTSummary table
FMSPLITAActual line item table
FMSPLITOObject table 1
FMSPLITPPlan line items table
FMSPLITTSummary table
FMZUOBAllocation of CO Object to FM Account Assignment
FPRL_ITEMItem Data
FTPT_REQ_ACCOUNTTravel Request Cost Assignment
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPOS_C_CTFI Document: Entry View
GLPOS_N_CTNew General Ledger: Line Item with Currency Type
GMAVCAActual line item table
GMAVCOObject table 1
GMAVCPPlan line items table
GMAVCTSummary table
GMBASOBJNRObject numbers of GM addresses
GMBDGTDISTHDRGM Budgeting GM-FM Distribution Header
GMBDGTDISTIDGM Budgeting GM-FM Distribution ID
GMBDGTDISTLINESGM Budgeting GM-FM Distribution Lines
GMBDGTFYDLINEGM Budgeting Fiscal Year Distribution Lines
GMBDGTHEADERBudget Document Header
GMBDGTLINEBudget Document Line
GMBDGTVALIDITYGrant budget validity
GMFMRECSGM RIB: FM Receivers
GMFUNDRECOVER_OFund recovery for outgoing grants
GMGBDGTLAYOUTGrants Management Budget Layout
GMGFUNDGrant specific fund details
GMGRGrant Master
GMGRANTNONEDefinition of Grant used as "Non-Relevant"
GMGRCOSTSHARECost sharing master data
GMGRELATEDGM Grant relationships
GMGRFUNDRECOVERFund recovery
GMGRIDCCAPGrant IDC Cap (Program + Class)
GMGRIDCCAP2Grant IDC Cap (Grant level)
GMGRIDCCAP2_OGrant IDC Cap (Grant level) for outgoing grant
GMGRIDCCAP_OGrant IDC Cap (Program + Class) for outgoing grant
GMGRREPORTGrant report tracking
GMGRRESPONSIBLEObjects responsible for the grant
GMGRSPONSOREDOBJGrant sponsored objects
GMGRTEXTSTexts for grant master
GMGRVALUETYPEValue type settings for posting control
GMGSPCLASSGrant specific sponsored class details
GMGSPPROGRAMGrant specific sponsored program details
GMHBDGTFYDLINEGM Budgeting Fiscal Year Distribution Lines
GMHBDGTHEADERBudget Header: Held Documents
GMHBDGTLINEBudget Line: Held Documents
GMIAActual Line Item Table
GMINDIRECTCOSTIDC rates for directly sponsored grants [incoming grants]
GMINDIRECTCOST_OIndirect costs for outgoing grants
GMINDIRECTCOST_RIndirect costs for recipient
GMIOObject table GMIO
GMIPPlan line items table
GMITSummary table
GMSTATNETHISTORYHistorical status information Sponsored Programs Mgmt
HRAAITMHR Interface Table: Document Item for Activity Allocation
HRFPM_DIFFERENCEHRFPM: Personnel Costs Savings/ Overrun
HRFPM_FM_POSHRFPM: FM Documents - Items
HRFPM_FM_POS_BUHRFPM: FM Documents - Items for Budget
HRFPM_FPM_POSHRFPM: FPM Documents - Items
HRFPM_FPM_POS_BUHRFPM: FPM Documents - Items for Budget
HRFPM_OBJECTSHRFPM: Object table of the commitment engine
HRP5010Database Table for Infotype 5010
HRPY_WPBPHR-PAY: Transparent Table WPBP
HRT1018Table Division Infotype 1018 Cost Distribution
HRT1759Table Section for Infotype 1759
IAOM_GTR_EXATGrantor: Account Assignment Manager External Characteristics
KBLPDocument Item: Manual Document Entry
KMZEIFI: Account Assignment Model Item Information
KOMUAccount Assignment Templates for G/L Account Items
LIPSSD document: Delivery: Item data
MSEGDocument Segment: Material
MWXMSEGZMSEG: Interface for Posting of Value
MWZMSEGZMSEG:Interface for Posting of Value
PA0001HR Master Record: Infotype 0001 (Org. Assignment)
PA0017HR master record: Infotype 0017 (Travel Privileges)
PA0027HR Master Record: Infotype 0027 (Cost Distribution)
PA2500HR Master Record for Infotype 2500
PA2501HR Master Record for Infotype 2501
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