GM_GRANT_NBR Field in SAP | Grant Data Element using tables

GM_GRANT_NBR is a data element in SAP used for storing Grant data in table fields. Here is it basic details and list of tables using this GM_GRANT_NBR field in SAP.

Data Element : GM_GRANT_NBR
Description : Grant
Data Type :CHAR

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using GM_GRANT_NBR Field

Table	Note
A173	CO Area/Ovrhd Type/Fund/Func. Area/GM_GRANT_N
A174	CO Area/Ovrhd Type/Func. Area/GM_GRANT_N
A178	CO Area/Ovrhd Type/GM_GRANT_N
A179	CO Area/Ovrhd Type/Fund/GM_GRANT_N
ACCTIT	Compressed Data from FI/CO Document
AD01DLI	Dynamic items (DI)
ANLP	Asset Periodic Values
ANLZ	Time-Dependent Asset Allocations
ASSOB	Assignment Objects
BBP_GRANT_FAV	User-Specific Favorites for Permitted Grants/Subsidies
BBP_PDACC	Account Assignment
BSAD	Accounting: Secondary Index for Customers (Cleared Items)
BSAD_BAK	Accounting: Secondary index for customers (cleared items)
BSAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSEG	Accounting Document Segment
BSEG_ADD	Entry View of Accounting Document for Additional Ledgers
BSID	Accounting: Secondary Index for Customers
BSID_BAK	Accounting: Secondary Index for Customers
BSIK	Accounting: Secondary Index for Vendors
BSIK_BAK	Accounting: Secondary index for vendors
BSIS	Accounting: Secondary Index for G/L Accounts
BSIS_BAK	Accounting: Secondary Index for G/L Accounts
CC1ERP	Incorrect Time Events from CC1, Postings
CECOEJ	CO-PA Account Based Line Items
CECOEP	CO-PA Account Based Line Items
CMACGRANT	Grant Master Data
COEJ	CO Object: Line Items (by Fiscal Year)
COEJR	CO Object: Line Items for Stat. Key Figures (by Fiscal Year)
COEP	CO Object: Line Items (by Period)
COEPR	CO Object: Line Items for Stat. Key Figs (by Period)
COFIO1	Object Table for Reconciliation Ledger COFIT
COFIP	Single plan items for reconciliation ledger
COFIT	Totals Records for Reconciliation Ledger
COIFT	Interface to Activity Allocation
COKEY2	CO Key Subnumbers Enhancement Table
COMPMOVE	Goods Movement of Components
COSP	CO Object: Cost Totals for External Postings
COSR	CO Object: Statistical Key Figure Totals
COSS	CO Object: Cost Totals for Internal Postings
COVP_DELTA_LOG	Log of COVP Delta Queue for Error Analysis
CRACC	Payment Cards: Account Assignments in Card Master Record
CRNUM	Payment cards: Card master record
DFKKFMBGAINFO	Tax Information for Public-Owned Commercial Operations
DFKKRP3	Returns: Manual Posting Specifications
DFKKSUM	Posting totals from FI-CA
DFKKSUMOLD	Totals Records Without Account Assignment Changes
EBKN	Purchase Requisition Account Assignment
EKCPA	Purchasing Contract Commitment Plan Account Assignment Data
ESKN	Account Assignment in Service Package
FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSIS	Accounting: Secondary Index for G/L Accounts
FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts
FAGL_SPLINFO	Splittling Information of Open Items
FDES	Cash Management and Forecast: Memo Records
FDESDIST	Cash management memo records (distributed)
FDFIEP	CM: FI Line Items (OP of Deb/Cred for Drilldown)
FDI1	Cash Management Line Item for RE Classic Planning Records
FDM1	Cash Management & Forecast: Line Items of MM Documents
FDM2	Cash management line items from MM purchase requisition
FDMV	Cash Planning Line Items of Earmarked Funds
FDRE	Cash Management Line Items from RE-FX (Real Estate)
FDS2	CM&F Line Items in SD Documents (fromr Release 4.0)
FDSB2	CMF Totals Records for G/L Accounts (As of Release 604)
FDSP	Cash Mgmt Adjustment Items from Document Splitting
FDSR2	CMF Totals Records for Planning Groups (As of Release 604)
FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)
FEB_ACT	Acct Assignment Templates
FM01UD	Settings for revenues increasing the budget
FMAVCA	Actual line item table
FMAVCO	Object table 1
FMAVCP	Plan line items table
FMAVCT	AVC Summary Table (BCS)
FMBASOBJNR	Object numbers for FM addresses
FMBDA	Actual line item table
FMBDO	Object table 1 - Budget address
FMBDP	FM Budget change line items table
FMBDT	FM budget totals table
FMBL	Funds management budget document lines (entry documents)
FMBUDTXT	Budget texts register
FMCFSIF	FI-FM: Selected Open Documents from FI Update
FMCFSIF_TR	Selected Open FI Documents (Settlement)
FMCFSIO	FI-FM: Selected Open Commitment Documents
FMCFSIO_TR	FI-FM: Selected Open Commitment Documents
FMCHA1	Work List for Reassignment Tool
FMEUFFNS	Financing Source
FMFYCVA	Value Adjustments Before Fiscal Year Change
FMGLFLEX07	General Ledger: Reserve Table 1
FMGLFLEXA	General Ledger: Actual Line Items
FMGLFLEXP	General Ledger: Plan Line Items
FMGLFLEXT	General Ledger Public Sector: Total
FMHBL	Funds management budget document lines (held documents)
FMIA	Actual Line Item Table for Funds Management
FMIC	Object table 2
FMIFIIT	FI Line Item Table in Funds Management
FMIOI	Commitment Documents Funds Management
FMIP	Plan Line Items Table for Funds Management
FMIT	Totals Table for Funds Management
FMPPFUND	Items for Partial Payment by Fund Process
FMRBA	Actual line item table
FMRBBOBJECTS	Master Data For Revenue Increasing the Budget: RIB Objects
FMRBBRECS	Master Data For RIB: Budget Receivers per RIB Object
FMRBO	Object table 1
FMRBP	Plan line items table
FMRBT	Summary table
FMSPLITA	Actual line item table
FMSPLITO	Object table 1
FMSPLITP	Plan line items table
FMSPLITT	Summary table
FMZUOB	Allocation of CO Object to FM Account Assignment
FPRL_ITEM	Item Data
FTPT_REQ_ACCOUNT	Travel Request Cost Assignment
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
GMAVCA	Actual line item table
GMAVCO	Object table 1
GMAVCP	Plan line items table
GMAVCT	Summary table
GMBASOBJNR	Object numbers of GM addresses
GMBDGTDISTHDR	GM Budgeting GM-FM Distribution Header
GMBDGTDISTID	GM Budgeting GM-FM Distribution ID
GMBDGTDISTLINES	GM Budgeting GM-FM Distribution Lines
GMBDGTFYDLINE	GM Budgeting Fiscal Year Distribution Lines
GMBDGTHEADER	Budget Document Header
GMBDGTLINE	Budget Document Line
GMBDGTVALIDITY	Grant budget validity
GMFMRECS	GM RIB: FM Receivers
GMFUNDRECOVER_O	Fund recovery for outgoing grants
GMGBDGTLAYOUT	Grants Management Budget Layout
GMGFUND	Grant specific fund details
GMGR	Grant Master
GMGRANTNONE	Definition of Grant used as "Non-Relevant"
GMGRCOSTSHARE	Cost sharing master data
GMGRELATED	GM Grant relationships
GMGRFUNDRECOVER	Fund recovery
GMGRIDCCAP	Grant IDC Cap (Program + Class)
GMGRIDCCAP2	Grant IDC Cap (Grant level)
GMGRIDCCAP2_O	Grant IDC Cap (Grant level) for outgoing grant
GMGRIDCCAP_O	Grant IDC Cap (Program + Class) for outgoing grant
GMGRREPORT	Grant report tracking
GMGRRESPONSIBLE	Objects responsible for the grant
GMGRSPONSOREDOBJ	Grant sponsored objects
GMGRTEXTS	Texts for grant master
GMGRVALUETYPE	Value type settings for posting control
GMGSPCLASS	Grant specific sponsored class details
GMGSPPROGRAM	Grant specific sponsored program details
GMHBDGTFYDLINE	GM Budgeting Fiscal Year Distribution Lines
GMHBDGTHEADER	Budget Header: Held Documents
GMHBDGTLINE	Budget Line: Held Documents
GMIA	Actual Line Item Table
GMINDIRECTCOST	IDC rates for directly sponsored grants [incoming grants]
GMINDIRECTCOST_O	Indirect costs for outgoing grants
GMINDIRECTCOST_R	Indirect costs for recipient
GMIO	Object table GMIO
GMIP	Plan line items table
GMIT	Summary table
GMSTATNETHISTORY	Historical status information Sponsored Programs Mgmt
HRAAITM	HR Interface Table: Document Item for Activity Allocation
HRFPM_DIFFERENCE	HRFPM: Personnel Costs Savings/ Overrun
HRFPM_FM_POS	HRFPM: FM Documents - Items
HRFPM_FM_POS_BU	HRFPM: FM Documents - Items for Budget
HRFPM_FPM_POS	HRFPM: FPM Documents - Items
HRFPM_FPM_POS_BU	HRFPM: FPM Documents - Items for Budget
HRFPM_OBJECTS	HRFPM: Object table of the commitment engine
HRP5010	Database Table for Infotype 5010
HRPY_WPBP	HR-PAY: Transparent Table WPBP
HRT1018	Table Division Infotype 1018 Cost Distribution
HRT1759	Table Section for Infotype 1759
IAOM_GTR_EXAT	Grantor: Account Assignment Manager External Characteristics
KBLP	Document Item: Manual Document Entry
KMZEI	FI: Account Assignment Model Item Information
KOMU	Account Assignment Templates for G/L Account Items
LIPS	SD document: Delivery: Item data
MSEG	Document Segment: Material
MWXMSEG	ZMSEG: Interface for Posting of Value
MWZMSEG	ZMSEG:Interface for Posting of Value
PA0001	HR Master Record: Infotype 0001 (Org. Assignment)
PA0017	HR master record: Infotype 0017 (Travel Privileges)
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)
PA2500	HR Master Record for Infotype 2500
PA2501	HR Master Record for Infotype 2501