GMGR - Grant Master
Grant Master information is stored in SAP table GMGR.
It is part of development package PSM_S4C_GM_MD in software component PSM-GM-GTE-MD. This development package consists of objects that can be grouped under "Public Sector S4C Grantee Management Master Data".
It is part of development package PSM_S4C_GM_MD in software component PSM-GM-GTE-MD. This development package consists of objects that can be grouped under "Public Sector S4C Grantee Management Master Data".
Fields for table GMGR
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
CLIENT | Client | X | MANDT | CLNT | 6 | T000 |
GRANT_NBR | Grant | X | GM_GRANT_NBR | CHAR | 40 | |
REVISION_NBR | Grant Revision Number | GM_GRANT_REVISION | CHAR | 6 | ||
INT_REFERENCE | Alternate Grant Identifier | GM_INTERNAL_REF | CHAR | 48 | ||
EXT_REFERENCE | Alternate Grant Identifier | GM_EXTERNAL_REF | CHAR | 48 | ||
VALID_FROM | Valid-from Date | GM_FROM_DATE | DATS | 16 | ||
VALID_TO | Valid-to Date | GM_TO_DATE | DATS | 16 | ||
GRANT_TYPE | Grant Type | GM_GRANT_TYPE | CHAR | 4 | GMGRTYPE | |
COMPANY_CODE | Company Code | BUKRS | CHAR | 8 | T001 | |
AWARD_TYPE | Award Type | GM_AWARD_TYPE | CHAR | 6 | GMAWARDTYPE | |
AWARD_START | Valid-from Date | GM_FROM_DATE | DATS | 16 | ||
AWARD_END | Valid-to Date | GM_TO_DATE | DATS | 16 | ||
FINAL_BILL_DATE | Final Bill Date | GM_FINAL_BILL_DATE | DATS | 16 | ||
LETTER_OF_CREDIT | Letter of Credit | GM_LETTER_OF_CREDIT | CHAR | 40 | GMLOC | |
BLOCKING_IND | Blocking Indicator | GM_BLOCKING_INDICATOR | CHAR | 2 | ||
SPLIT_OF_YEARS | Allow Year Split | GM_YEAR_SPLIT | CHAR | 2 | ||
GRANT_FY_VARIANT | Fiscal year variant of grant | GM_GRANT_FYVARIANT | CHAR | 4 | T009 | |
GRANT_CURRENCY | Grant currency | GM_GRANT_CURRENCY | CUKY | 10 | TCURC | |
GRANT_TOTAL | Total Grant Value in Sponsor Currency | GM_GRANT_TOTAL | CURR | 7 | ||
EXCHANGE_RATE | Grant exchange rate | GM_EXCHANGE_RATE | DEC | 5 | ||
EXCHANGE_DATE | Exchange Rate Date | GM_EXCHANGE_RATE_DATE | DATS | 16 | ||
FROM_FACTOR | Ratio for the "from" currency units | FFACT_CURR | DEC | 5 | ||
TO_FACTOR | Ratio for the "to" currency units | TFACT_CURR | DEC | 5 | ||
CFDA | Number in Catalog of Federal Domestic Assistance | GM_CFDA_NBR | CHAR | 20 | GMCFDA | |
FUNDING_ORIGIN | Origin of Grant Funding | GM_FUNDING_ORIGIN | CHAR | 60 | ||
PARTNER | Grant Sponsor | GM_SPONSOR | CHAR | 20 | BUT000 | |
SALES_ORDER | Sales Document | VBELN_VA | CHAR | 20 | ||
SALESORG | Sales Organization | VKORG | CHAR | 8 | TVKO | |
DISTR_CHAN | Distribution Channel | VTWEG | CHAR | 4 | TVTW | |
DIVISION | Division | SPART | CHAR | 4 | TSPA | |
WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 16 | PRPS | |
BILLING_RULE | Rule Used as a Basis for Billing | GM_BILLING_RULE | NUMC | 8 | GMBR | |
PAYMENT_RULE | Payment Rule | GM_PAYMENT_RULE | NUMC | 8 | GMPAYMENTRULE | |
INSTALLMENT_AMT | Installment amount for periodic billing | GM_INSTALLMENT_AMOUNT | CURR | 7 | ||
MILESTONE_TOTAL | Total Billing Amount (for milestone and periodic billing) | GM_MILESTONE_TOTAL | CURR | 7 | ||
IDC_RULE | Rule for Determining Indirect Costs | GM_IDC_RULE | NUMC | 8 | GMIDCRULES | |
SPLITTING_RULE | Rule Used to Split Time Intervals Between Fiscal Years | GM_TIME_SPLITTING_RULE | NUMC | 8 | GMSPLITRULES | |
BUDGET_TRANSFER | Budget transfer restrictions | GM_BUDGET_TRANSFER | CHAR | 2 | ||
IDC_CAP | Maximum IDC allowed | GM_IDC_CAP | CURR | 7 | ||
IDC_ACCUMULATED | Total accumulated IDC per grant | GM_TOTAL_IDC_ACCUMULATED | CURR | 7 | ||
CS_RULE | Rule for Determining Cost Sharing Requirements | GM_CS_RULE | NUMC | 8 | GMCSRULES | |
CS_RATE | Overall Cost Sharing Rate for Grant | GM_OVERALL_CS_RATE | DEC | 4 | ||
OBJECT_NO | General Object Number | GM_OBJECT_NO | CHAR | 44 | ||
LIFECYCLE_STATUS | Lifecycle Status | GM_LIFECYCLE_STATUS | CHAR | 10 | TJ02 | |
USER_STATUS | User Status | J_ESTAT | CHAR | 10 | ||
WORKFLOW_STATUS | Workflow status | GM_WORKFLOW_STATUS | CHAR | 2 | ||
TASK_LIST | Task List for Schedule Manager | GM_TASK_LIST | CHAR | 20 | TSCMA | |
APPLICATION_LOG | Application Log: Log Handle | BALLOGHNDL | CHAR | 44 | ||
CREATED_BY | Record Created by | GM_CREATED_BY | CHAR | 24 | ||
CREATED_ON | Created on | GM_CREATED_ON | DATS | 16 | ||
CREATED_AT | Created at | GM_CREATED_AT | TIMS | 12 | ||
COPY_SOURCE | Source grant | GM_COPY_SOURCE | CHAR | 40 | GMGR | |
MODIFIED_BY | Last Modified by | GM_LAST_MODIFIED_BY | CHAR | 24 | ||
MODIFIED_ON | Date last modified | GM_LAST_MODIFIED_DATE | DATS | 16 | ||
MODIFIED_AT | Last Modified Time | GM_LAST_MODIFIED_TIME | TIMS | 12 | ||
AUTHGR | Grants Management: Authorization Groups | GM_AUTHGR | CHAR | 20 | GMAUTHGRP | |
XDELE | Deletion Indicator | GM_DELETION_INDICATOR | CHAR | 2 | ||
PRE_AWARD_COSTS | Pre-award cost control | GM_PRE_AWARD_COSTS | CHAR | 2 | ||
WORKFLOW_BLOCK | GM Blocks grant editing pending approval | GM_WORKFLOW_BLOCK | CHAR | 2 | ||
OUTGOING | Outgoing Grant Indicator | GM_OUTGOING | CHAR | 2 | ||
ORDERID | Order Number | AUFNR | CHAR | 24 | AUFK | |
EXCHANGE_RULE | GM Exchange Rule for Revaluation | GM_EXCHANGE_RULE | CHAR | 8 | GMGRXCHNGCURR | |
KOKRS | Controlling Area | KOKRS | CHAR | 8 | ||
KOSTL | Cost Center | KOSTL | CHAR | 20 | CSKS | |
.INCLUDE | GMRM_ADDON | 0 | ||||
OBJECTID | GUID | BAPIGUID | CHAR | 64 | ||
DOCUMENT_CLASS | Storage Location of Document in SRM (Content Model) | BAPIDCLASS | CHAR | 20 | * | |
.INCLUDE | GMGR_INCL_EEW_PS | 0 | ||||
DUMMY_GMGR_INCL_EEW_PS | Custom Fields: Dummy for Use in Extension Includes | CFD_DUMMY | CHAR | 2 | ||
.INCLUDE | CI_GMGR | 0 | ||||
IDC_RATE | Cloud Edition Only: Percentage for Indirect Costs | GM_PERCENTAGE_INDIRECT_COST_CE | DEC | 4 |