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BAPIGMGR - BAPI structure for GMGR table

BAPIGMGR - BAPI structure for GMGR table

TXBHW - Original Tax Base Amount in Local Currency   rdisp/max_wprun_time - Maximum work process run time  
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Field
Type
Length
Data element
Description
.INCLUDE
000000
CLIENT
CLNT
000003
Client
GRANT_NBR
CHAR
000020
Grant
REVISION_NBR
CHAR
000003
Grant Revision Number
INT_REFERENCE
CHAR
000024
Alternate Grant Identifier
EXT_REFERENCE
CHAR
000024
Alternate Grant Identifier
VALID_FROM
DATS
000008
Valid-from Date
VALID_TO
DATS
000008
Valid-to Date
GRANT_TYPE
CHAR
000002
Grant Type
COMPANY_CODE
CHAR
000004
Company Code
AWARD_TYPE
CHAR
000003
Award Type
AWARD_START
DATS
000008
Valid-from Date
AWARD_END
DATS
000008
Valid-to Date
FINAL_BILL_DATE
DATS
000008
Final Bill Date
LETTER_OF_CREDIT
CHAR
000020
Letter of Credit
BLOCKING_IND
CHAR
000001
Blocking Indicator
SPLIT_OF_YEARS
CHAR
000001
Allow Year Split
GRANT_FY_VARIANT
CHAR
000002
Fiscal year variant of grant
GRANT_CURRENCY
CUKY
000005
Grant currency
GRANT_TOTAL
CURR
000013
Total Grant Value in Sponsor Currency
EXCHANGE_RATE
DEC
000009
Grant exchange rate
EXCHANGE_DATE
DATS
000008
Exchange Rate Date
FROM_FACTOR
DEC
000009
Ratio for the "from" currency units
TO_FACTOR
DEC
000009
Ratio for the "to" currency units
CFDA
CHAR
000010
Assistance Listing Number
FUNDING_ORIGIN
CHAR
000030
Origin of Grant Funding
PARTNER
CHAR
000010
Grant Sponsor
SALES_ORDER
CHAR
000010
Sales Document
SALESORG
CHAR
000004
Sales Organization
DISTR_CHAN
CHAR
000002
Distribution Channel
DIVISION
CHAR
000002
Division
WBS_ELEMENT
NUMC
000008
Work Breakdown Structure Element (WBS Element)
BILLING_RULE
NUMC
000004
Rule Used as a Basis for Billing
PAYMENT_RULE
NUMC
000004
Payment Rule
INSTALLMENT_AMT
CURR
000012
Installment amount for periodic billing
MILESTONE_TOTAL
CURR
000012
Total Billing Amount (for milestone and periodic billing)
IDC_RULE
NUMC
000004
Rule for Determining Indirect Costs
SPLITTING_RULE
NUMC
000004
Rule Used to Split Time Intervals Between Fiscal Years
BUDGET_TRANSFER
CHAR
000001
Budget transfer restrictions
IDC_CAP
CURR
000012
Maximum IDC allowed
IDC_ACCUMULATED
CURR
000012
Total accumulated IDC per grant
CS_RULE
NUMC
000004
Rule for Determining Cost Sharing Requirements
CS_RATE
DEC
000007
Overall Cost Sharing Rate for Grant
OBJECT_NO
CHAR
000022
General Object Number
LIFECYCLE_STATUS
CHAR
000005
Lifecycle Status
USER_STATUS
CHAR
000005
User Status
WORKFLOW_STATUS
CHAR
000001
Workflow status
TASK_LIST
CHAR
000010
Task List for Schedule Manager
APPLICATION_LOG
CHAR
000022
Application Log: Log Handle
CREATED_BY
CHAR
000012
Record Created by
CREATED_ON
DATS
000008
Created on
CREATED_AT
TIMS
000006
Created at
COPY_SOURCE
CHAR
000020
Source grant
MODIFIED_BY
CHAR
000012
Last Modified by
MODIFIED_ON
DATS
000008
Date last modified
MODIFIED_AT
TIMS
000006
Last Modified Time
AUTHGR
CHAR
000010
Grants Management: Authorization Groups
XDELE
CHAR
000001
Deletion Indicator
PRE_AWARD_COSTS
CHAR
000001
Pre-award cost control
WORKFLOW_BLOCK
CHAR
000001
GM Blocks grant editing pending approval
OUTGOING
CHAR
000001
Outgoing Grant Indicator
ORDERID
CHAR
000012
Order Number
EXCHANGE_RULE
CHAR
000004
GM Exchange Rule for Revaluation
.INCLUDE
000000
OBJECTID
CHAR
000032
GUID
DOCUMENT_CLASS
CHAR
000010
Storage Location of Document in SRM (Content Model)
.INCLUDE
000000

BAL_S_LOG - Application Log: Log header data   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 18400 Date: 20240329 Time: 094330     sap01-206 ( 45 ms )