- Accounting - General (AC)
- Controlling (CO)
- Cross-Application Sources (OCA)
- Customer Service (0CS)
- Enterprise Controlling (EC)
- Financial Accounting (FI)
- Investment Management (IM)
- Logistics - General (LO)
- Materials Management (MM)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (0RE)
- Sales and Distribution (SD)
- Time Management (PT)
- Training and Event Management (PE)
- Treasury (TR)
0GM_DO03
Budget Items for Grants Management |
#TRAN |
Extraction method: F1 |
Delta: ADD
| Component: Grants Management
Column Name | Description | |
---|---|---|
RVERS | Version | |
RYEAR | Fiscal Year | |
RTCUR | Currency Key | |
POPER | Posting period | |
DOCCT | Document Category | Show values |
DOCNR | Document Number of an Accounting Document | |
DOCLN | Six-Character Posting Item for Ledger | |
RBUKRS | Company Code | |
RGRANT_NBR | Grant | |
RSPONSORED_PROG | Sponsored Program | |
RSPONSORED_CLASS | Sponsored Class | |
BDGT_PHASE | Budget Phase | Show values |
RBDGT_VLDTY_NBR | Budget Validity Number | |
RFUND | Fund | |
RVALUETYPE_9 | GM Value Type | |
RTRANS | Business Transaction | |
RSTATS_IND | Statistical Indicator | Show values |
RGRANTEE_FY_9 | Fiscal Year for Grantee Organization | |
LOGSYS | Logical system | |
BDGT_STATE | Workflow State of a Record in the Budget Totals Table | Show values |
SGTXT | Item Text | |
DOCTY | FI-SL Document Type | |
ACTIV | Business Transaction | |
BUDAT | Posting Date in the Document | |
WSDAT | Value Date for Currency Translation | |
REFDOCNR | Reference document number of an accounting document | |
REFRYEAR | Reference fiscal year | |
REFDOCLN | Six-Digit Number of the Reference Posting Line | |
REFDOCCT | Reference Document Category | Show values |
REFACTIV | FI-SL Business Reference Transaction | |
CPUDT | Day On Which Accounting Document Was Entered | |
CPUTM | Time of Entry | |
USNAM | User Name | |
AWTYP | Reference procedure | |
AWORG | Reference Organizational Units | |
FM_AREA | Financial Management Area | |
VALUETYPE | Value type for Reporting | |
CURTYPE | Currency type | Show values |
FISCPER | Fiscal year / period |
Column Name | Description | |
---|---|---|
💲 Currency Key (CURRUNIT): | ||
BUDGET | GM General Budget Amount |
Column Name | Description | |
---|---|---|
📏 Unit of Measure (QUANUNIT): | ||
QUANTITY | Consumption quantity |
Column Name | Description | |
---|---|---|
BUDAT | Posting Date in the Document | |
WSDAT | Value Date for Currency Translation | |
CPUDT | Day On Which Accounting Document Was Entered | |
CPUTM | Time of Entry |
Column Name | Description | |
---|---|---|
DOCCT | Document Category | Show values |
BDGT_PHASE | Budget Phase | Show values |
BDGT_STATUS | Budget Status: Unreleased/Released | Show values |
RSTATS_IND | Statistical Indicator | Show values |
BDGT_STATE | Workflow State of a Record in the Budget Totals Table | Show values |
REFDOCCT | Reference Document Category | Show values |
CURTYPE | Currency type | Show values |
UPMOD | BW Delta Process: Record Mode | Show values |
VALUTYP | Valuation View | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | |
FISCVAR | Fiscal year variant | RSFISCVAR |