P_GteeMCommitmentOpenItem

Grantee Commitments | view: PIGMIACP | TRAN | Extraction: Not supported | Component: Grantee Management
Column Name Description
GranteeMgmtLongSequenceNumber Record number of the line item record
Column Name Description
💲 Grant currency (GrantCurrency):
AmountInGrantCurrency GM Amount in Grant Currency
💲 GM Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency GM Amount in Company Code Currency
💲 Currency key of the original transaction currency (OriginalCurrency):
AmountInOriginalCurrency GM Amount in Original Currency
Column Name Description
Column Name Description
PostingDate Posting Date in the Document
CreationDate Day On Which Accounting Document Was Entered
CreationTime Time of Entry
Column Name Description
IsStatisticalItem Statistical Indicator Show values
GranteeMgmtItemIsCompleted Completion Indicator for Line Item Show values
GranteeMgmtItemIsDeleted Deletion Indicator Show values
Column Name Description Domain name
FinancialManagementArea Financial Management Area FIKRS
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
BusinessArea Business Area GSBER
FundsCenter Funds Center FISTL
CommitmentItem Commitment Item FM_FIPEX
FunctionalArea Functional Area FKBER
FundedProgram Funded Program FM_MEASURE
GrantFiscalYear Fiscal Year of Sponsor (is Grant Fiscal Year) GJAHR
GrantFiscalYearPeriod Posting Period of Sponsor (is Grant Posting Period) POPER
GranteeFiscalYear Fiscal Year for Grantee Organization GJAHR
FinMgmtAreaFiscalYear Fiscal Year GJAHR
GranteeMgmtValueType GM Value Type GM_VALUETYPE
BusinessTransactionType Business Transaction Category FINS_BTTYPE
RefDocAccountAssignment Account Assignment Number of Reference Document NUMC05
ReferenceDocumentScheduleLine Deadline Item of Reference Document NUMC05
CreatedByUser User Name XUBNAME
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
PredecessorReferenceDocCntxt Reference Organizational Units AWORG
PredecessorReferenceDocType Previous document: Reference procedure AWTYP
PredecessorReferenceDocument Previous document: Object key (AWREF_REV and AWORG_REV) AWKEY
PredecessorReferenceDocItem Previous document: Reference line item AWPOS
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_GTEEMCOMMITMENTOPENITEM.COMPANYCODE == T001.BUKRS
  • P_GTEEMCOMMITMENTOPENITEM.MANDT == T001.MANDT
GM Company Code Currency
  • Client
  • GM Company Code Currency
  • P_GTEEMCOMMITMENTOPENITEM.MANDT == TCURC.MANDT
  • P_GTEEMCOMMITMENTOPENITEM.COMPANYCODECURRENCY == TCURC.WAERS
Fiscal Year Variant for Financial Management Area
  • Fiscal Year Variant for Financial Management Area
  • Client
  • P_GTEEMCOMMITMENTOPENITEM.FINMGMTAREAFISCALYEARVARIANT == T009.PERIV
  • P_GTEEMCOMMITMENTOPENITEM.MANDT == T009.MANDT
Grant currency
  • Grant currency
  • Client
  • P_GTEEMCOMMITMENTOPENITEM.GRANTCURRENCY == TCURC.WAERS
  • P_GTEEMCOMMITMENTOPENITEM.MANDT == TCURC.MANDT
Fiscal Year Variant of Grantee Organization (Company Code)
  • Client
  • Fiscal Year Variant of Grantee Organization (Company Code)
  • P_GTEEMCOMMITMENTOPENITEM.MANDT == T009.MANDT
  • P_GTEEMCOMMITMENTOPENITEM.GRANTEEFISCALYEARVARIANT == T009.PERIV
Grant Sponsor
  • Grant Sponsor
  • Client
  • P_GTEEMCOMMITMENTOPENITEM.GRANTEEMGMTSPONSOR == BUT000.PARTNER
  • P_GTEEMCOMMITMENTOPENITEM.MANDT == BUT000.CLIENT
Fiscal year variant of grant
  • Client
  • Fiscal year variant of grant
  • P_GTEEMCOMMITMENTOPENITEM.MANDT == T009.MANDT
  • P_GTEEMCOMMITMENTOPENITEM.GRANTFISCALYEARVARIANT == T009.PERIV
Ledger
  • Client
  • Ledger
  • P_GTEEMCOMMITMENTOPENITEM.MANDT == T881.MANDT
  • P_GTEEMCOMMITMENTOPENITEM.LEDGER == T881.RLDNR
Logical system P_GTEEMCOMMITMENTOPENITEM.LOGICALSYSTEM == TBDLS.LOGSYS
Reference procedure P_GTEEMCOMMITMENTOPENITEM.REFERENCEDOCUMENTTYPE == TTYP.AWTYP