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RFGMWHEREUSED - Where-Used Lists: Object Assignment to GM Derivation Tool

RFGMWHEREUSED - Where-Used Lists: Object Assignment to GM Derivation Tool

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Purpose

This report displays all Grant Management (GM) assignment entries stored in the GM Derivation Tool according to the selection criteria specified.

Integration

Prerequisites

Features

Selection is effected using the five tabs on the selection screen. You can use as many of the tabs as you require to make your selection.

Selection

The selection options are:

  • Strategy ID
This is the only field that is required. You can run the report without selecting anything else; if you do, all the rules for the specified strategy environment are displayed.
For each object on the first four described below, there is a Where-Used check box. You must check this box to include the corresponding object in your selection. At your option, you can then restrict the selection by entering particular objects or object ranges.
  • Company Code Objects
You can specify a company code and further restrict the selection by:
  • G/L account

  • Asset

  • Sub-asset

  • Controlling Area Objects
You can specify a controlling area and further restrict the selection by:
  • Cost element

  • Cost center

  • Profit center

  • Order

  • WBS element

  • FM Area Objects
You can specify an FM area and further restrict the selection by:
  • Commitment item

  • Funds center

  • Fund

  • Functional area

  • Funded program

  • GM Objects
You can further restrict the selection by:
  • Grant

  • Sponsored Program

  • Sponsored Class

  • User-Defined Object
In the Field Name field, specify an object that is used as either a source field or a target field in your derivation strategy. If you leave the From and To fields blank when you execute the report, the resulting display shows all derivation rules that use the specified field.

Standard Variants

Output

Activities

Example






CPI1466 during Backup   General Data in Customer Master  
This documentation is copyright by SAP AG.

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