C_GranteeMgmtActlDocQry1

Grantee Management Commitment/Actual Document Items Query | view: CGMACDOCIANQ1 | Extraction: Not supported | Component: Information System
Column Name Description
Column Name Description
💲 Grant currency (GrantCurrency):
AmountInGrantCurrency GM Amount in Grant Currency
CmtmtAmountInGrantCrcy Commitment Amount in Grant Currency in Grantee Mgmt
ActlAmountInGrantCrcy Actual Amount in Grant Currency in Grantee Management
💲 GM Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency GM Amount in Company Code Currency
CmtmtAmtInCompanyCodeCurrency Commitment Amount in Company Code Currency in Grantee Mgmt
ActualAmountInCompanyCodeCrcy Actual Amount in Company Code Currency in Grantee Management
Column Name Description
Column Name Description
PostingDate Posting Date in the Document
CreationDate Day On Which Accounting Document Was Entered
Column Name Description
GranteeMgmtValueTypeCategory GM Value Type Category Show values
IsStatisticalItem Statistical Indicator Show values
SponsoredClassType Sponsored Class Type Show values
Column Name Description Domain name
GrantFiscalYear Fiscal Year of Sponsor (is Grant Fiscal Year) GJAHR
GrantFiscalYearPeriod Posting Period of Sponsor (is Grant Posting Period) POPER
GrantID Grant GM_GRANT_NBR
SponsoredProgram Sponsored Program GM_SPONSORED_PROG
SponsoredClass Sponsored Class GM_SPONSORED_CLASS
Fund Fund BP_GEBER
GteeMBudgetValidityNumber Budget Validity Number GM_BDGT_VLDTY_NBR
GLAccount G/L Account SAKNR
FinancialManagementArea Financial Management Area FIKRS
BusinessArea Business Area GSBER
FundsCenter Funds Center FISTL
CommitmentItem Commitment Item FM_FIPEX
FunctionalArea Functional Area FKBER
FundedProgram Funded Program FM_MEASURE
ControllingArea Controlling Area CACCD
CostCenter Cost Center KOSTL
MasterFixedAsset Fixed Asset ANLN1
FixedAsset Asset Subnumber ANLN2
OrderID Order ID AUFNR
ProfitCenter Profit Center PRCTR
WBSElementExternalID Work Breakdown Structure Element (WBS Element) Edited PS_POSID_EDIT
Material Material Number MATNR
GranteeMgmtValueType GM Value Type GM_VALUETYPE
BusinessTransactionType Business Transaction Category FINS_BTTYPE
GranteeFiscalYear Fiscal Year for Grantee Organization GJAHR
ReferenceDocument Reference document number AWREF
ReferenceDocumentFiscalYear Reference fiscal year GJAHR
ReferenceDocumentItem Reference Document Line Item NUMC6
ReferenceDocumentContext Reference Organizational Units AWORG
ReferenceDocumentLogicalSystem Logical System of Reference Document LOGSYS
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • C_GRANTEEMGMTACTLDOCQRY1.MANDT == T001.MANDT
  • C_GRANTEEMGMTACTLDOCQRY1.COMPANYCODE == T001.BUKRS
GM Company Code Currency
  • GM Company Code Currency
  • Client
  • C_GRANTEEMGMTACTLDOCQRY1.COMPANYCODECURRENCY == TCURC.WAERS
  • C_GRANTEEMGMTACTLDOCQRY1.MANDT == TCURC.MANDT
Grant currency
  • Client
  • Grant currency
  • C_GRANTEEMGMTACTLDOCQRY1.MANDT == TCURC.MANDT
  • C_GRANTEEMGMTACTLDOCQRY1.GRANTCURRENCY == TCURC.WAERS
Grant Sponsor
  • Client
  • Grant Sponsor
  • C_GRANTEEMGMTACTLDOCQRY1.MANDT == BUT000.CLIENT
  • C_GRANTEEMGMTACTLDOCQRY1.GRANTEEMGMTSPONSOR == BUT000.PARTNER
Lifecycle Status C_GRANTEEMGMTACTLDOCQRY1.GRANTLIFECYCLESTATUS == TJ02.ISTAT
Logical system C_GRANTEEMGMTACTLDOCQRY1.LOGICALSYSTEM == TBDLS.LOGSYS
Reference procedure C_GRANTEEMGMTACTLDOCQRY1.REFERENCEDOCUMENTTYPE == TTYP.AWTYP