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GMGR
Grant Master
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#masterdata
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Component: Master Data
- 🔑 Keys (2)
- 💰 Amounts (5)
- ∑ Quantities
- 📅 Dates (10)
- ☰ Categorical (8)
- Other (19)
- 🔗 Relations (25)
| Column Name | Description | |
|---|---|---|
| CLIENT FK | Client | |
| GRANT_NBR | Grant |
| Column Name | Description | |
|---|---|---|
| 💲 Grant currency (GRANT_CURRENCY): | ||
| GRANT_TOTAL | Total Grant Value in Sponsor Currency | |
| INSTALLMENT_AMT | Installment amount for periodic billing | |
| MILESTONE_TOTAL | Total Billing Amount (for milestone and periodic billing) | |
| IDC_CAP | Maximum IDC allowed | |
| IDC_ACCUMULATED | Total accumulated IDC per grant | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| VALID_FROM | Valid-from Date | |
| VALID_TO | Valid-to Date | |
| AWARD_START | Valid-from Date | |
| AWARD_END | Valid-to Date | |
| FINAL_BILL_DATE | Final Bill Date | |
| EXCHANGE_DATE | Exchange Rate Date | |
| CREATED_ON | Created on | |
| CREATED_AT | Created at | |
| MODIFIED_ON | Date last modified | |
| MODIFIED_AT | Last Modified Time |
| Column Name | Description | |
|---|---|---|
| BLOCKING_IND | Blocking Indicator | Show values |
| SPLIT_OF_YEARS | Allow Year Split | Show values |
| BUDGET_TRANSFER | Budget transfer restrictions | Show values |
| WORKFLOW_STATUS | Workflow status | Show values |
| XDELE | Deletion Indicator | Show values |
| PRE_AWARD_COSTS | Pre-award cost control | Show values |
| WORKFLOW_BLOCK | GM Blocks grant editing pending approval | Show values |
| OUTGOING | Outgoing Grant Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| REVISION_NBR | Grant Revision Number | GM_GRANT_VERSION | |
| INT_REFERENCE | Alternate Grant Identifier | GM_INTERNAL_REFERENCE | |
| EXT_REFERENCE | Alternate Grant Identifier | GM_EXTERNAL_REFERENCE | |
| EXCHANGE_RATE | Grant exchange rate | KURSF | |
| FROM_FACTOR | Ratio for the "from" currency units | DEC9 | |
| TO_FACTOR | Ratio for the "to" currency units | DEC9 | |
| FUNDING_ORIGIN | Origin of Grant Funding | GM_FUNDING_ORIGIN | |
| SALES_ORDER | Sales Document | VBELN | |
| CS_RATE | Overall Cost Sharing Rate for Grant | ||
| OBJECT_NO | General Object Number | J_OBJNR | |
| USER_STATUS | User Status | J_ESTAT | |
| APPLICATION_LOG | Application Log: Log Handle | SYSUUID_22 | |
| CREATED_BY | Record Created by | USNAM | |
| MODIFIED_BY | Last Modified by | USNAM | |
| KOKRS | Controlling Area | CACCD | |
| OBJECTID | GUID | SDOK_DOCID | |
| DOCUMENT_CLASS | Storage Location of Document in SRM (Content Model) | SDOK_CLASS | |
| DUMMY_GMGR_INCL_EEW_PS | Custom Fields: Dummy for Use in Extension Includes | ||
| IDC_RATE | Cloud Edition Only: Percentage for Indirect Costs | GM_INDIRECT_RATE |
| Master Data Relations | Join Conditions |
|---|---|
Grants Management: Authorization Groups
| |
Award Type
|
|
Rule Used as a Basis for Billing
| |
| Number in Catalog of Federal Domestic Assistance | |
| Client | GMGR.CLIENT == T000.MANDT |
| Company Code | |
| Source grant | |
| Rule for Determining Cost Sharing Requirements | |
Distribution Channel
| |
| Division | |
| GM Exchange Rule for Revaluation |
|
| Grant currency | |
Fiscal year variant of grant
| |
| Grant type | |
| Rule for Determining Indirect Costs |
|
Cost Center
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| Letter of Credit | |
| Lifecycle Status | GMGR.LIFECYCLE_STATUS == TJ02.ISTAT |
Order Number
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Grant Sponsor
| |
| Payment Rule |
|
| Sales Organization | |
Rule Used to Split Time Intervals Between Fiscal Years
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|
Task List for Schedule Manager
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