GRANT_NBR in EKKN

Table Field GM_GRANT_NBR

Grant (DE: Förderung)

GRANT_NBR is a field in SAP table EKKN (Account Assignment in Purchasing Document). It represents "Grant". Data element: GM_GRANT_NBR. Available in 19 CDS view(s) as GrantID.

Business Meaning

Description (EN)Grant
Beschreibung (DE)Förderung
Data ElementGM_GRANT_NBR
Key FieldNo

CDS Views & Technical Names (19)

EKKN.GRANT_NBR is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

GrantID (19 views)

Grant

ViewAccessVDMReleaseDescription
I_PurgDocAccountAssignmentBsc direct BASIC Purchasing Document Account Assignment
I_PurgDocAccountAssignment via 2 level BASIC Purchasing Document Account Assignment
I_CFinPurgDocAccountAssignment via 3 levels COMPOSITE CFin Purchasing Doc: Account Assignment
I_PurContrAccountAssgmt via 3 levels COMPOSITE Purchase Contract Account Assignment
I_PurOrdAccountAssignment via 3 levels COMPOSITE Purchase Order Account Assignment
I_PurOrdAccrsCFinPurgDocAssgmt via 3 levels COMPOSITE PurOrdAccrs: CFin PO Item Assgmt
A_PurOrdAccountAssignment via 4 levels COMPOSITE Account Assignment
C_POAccountAssignmentFactSheet via 4 levels CONSUMPTION Purchase Order Account Assignment
C_Purchaseorderitemacctmntr via 4 levels CONSUMPTION Purchase Order Items by Account Assignment
I_PurContrAccountAssgmtAPI01 via 4 levels COMPOSITE Account Assgmt in Purchase Contract
I_PurOrdAccountAssignmentAPI01 via 4 levels COMPOSITE Account Assignment in Purchase Order
I_PurOrdAcctAssignmentTP via 4 levels TRANSACTIONAL Transactional View for PO Account Assignment
R_PPS_PurOrdAcctAssignmentTP via 4 levels TRANSACTIONAL Purchase Order Account Assignment - TP
R_PurOrdAccountAssignmentTP via 4 levels TRANSACTIONAL Purchase Order Accnt Assignment TP view
A_PurOrdAccountAssignment_2 via 5 levels CONSUMPTION Account Assignment
C_PPS_PurOrdAcctAssignmentTP via 5 levels CONSUMPTION Purchase Order Account Assignment
C_PurOrdAccountAssignmentDEX via 5 levels CONSUMPTION Data Extraction for Purchase Order Account Assignments
C_PurOrdAcctAssignmentTP via 5 levels CONSUMPTION Purchase Order Account Assignment
I_PurOrdAccountAssignmentTP_2 via 5 levels TRANSACTIONAL PO Account Assignment Projection

Other Tables with Field GRANT_NBR (44)

TableData ElementKeyDescription
BDGT_D_DOC_HDR GM_GRANT_NBR Budget document
BSAD_BCK GM_GRANT_NBR Buchhaltung: Sekundärindex für Debitoren (ausgebl. Posten)
BSAK_BCK GM_GRANT_NBR Buchhaltung: Sekundärindex für Kreditoren (ausgegl. Posten)
BSAS_BCK GM_GRANT_NBR Buchhaltung: Sekundärindex für Sachkonten (ausgegl. Posten)
BSEG GM_GRANT_NBR Belegsegment Buchhaltung
BSEG_ADD GM_GRANT_NBR Erfassungssicht Buchhaltungsbeleg für zusätzliche Ledger
EBAN GM_GRANT_NBR Purchase Requisition
EBKN GM_GRANT_NBR Purchase Requisition Account Assignment
FAGLBSAS_BCK GM_GRANT_NBR Buchhaltung: Sekundärindex für Sachkonten (ausgegl. Posten)
FCLM_MMRD GM_GRANT_NBR Cash Management and Forecast: Memo Records
FMBASOBJNR GM_GRANT_NBR Object numbers for FM addresses
FMDERIVE_API GM_GRANT_NBR Funds Management Derivation values
FMIA GM_GRANT_NBR Isteinzelposten-Tabelle für das Haushaltsmanagement
FMIT GM_GRANT_NBR Summentabelle für das Haushaltsmanagement
FQM_FLOW GM_GRANT_NBR FQM Flows
GMBDGTHEADER GM_GRANT_NBR Budget Document Header
GMBDGTLINE GM_GRANT_NBR Budget Document Line
GMBDGTVALIDITY GM_GRANT_NBR KEY Grant budget validity
GMGFUND GM_GRANT_NBR KEY Grant specific fund details
GMGR GM_GRANT_NBR KEY Grant Master
GMGRCOSTSHARE GM_GRANT_NBR KEY Cost sharing master data
GMGRIDCCAP GM_GRANT_NBR KEY Grant IDC Cap (Program + Class)
GMGRIDCCAP2 GM_GRANT_NBR KEY Grant IDC Cap (Grant level)
GMGRRESPONSIBLE GM_GRANT_NBR KEY Objects responsible for the grant
GMGRTEXTS GM_GRANT_NBR KEY Texts for grant master
GMGSPCLASS GM_GRANT_NBR KEY Grant specific sponsored class details
GMGSPPROGRAM GM_GRANT_NBR KEY Grant specific sponsored program details
GMINDIRECTCOST GM_GRANT_NBR KEY IDC rates for directly sponsored grants [incoming grants]
HRFIO_ASSIGNMENT GM_GRANT_NBR My Timesheet V4: Database Table for Assignment Details
LIPS GM_GRANT_NBR SD document: Delivery: Item data
MMPUR_EXT_EKKN GM_GRANT_NBR Account Assignment in Purchasing Document
PSM_D_GM_AVC_SIT GM_GRANT_NBR Table for Situation Objects of Grant Management AVC
PSM_SPLIT_VALUES GM_GRANT_NBR Assignment field values for Rule-Based Account Distribution
REGUP GM_GRANT_NBR Bearbeitete Positionen aus Zahlprogramm
RESB GM_GRANT_NBR Reservation/dependent requirements
RKPF GM_GRANT_NBR Document Header: Reservation
TRDT_FLOW GM_GRANT_NBR Persistent distributor flows
TRVS4_COSTASS PTRV_WEB_INTERFACE_GM_GRANT_NB Travel Cost Assignment
VBSEGA GM_GRANT_NBR Belegsegment Belegvorerfassung - Datenbank für Anlagen -
VBSEGD GM_GRANT_NBR Belegsegment Belegvorerfassung Debitoren
VBSEGK GM_GRANT_NBR Belegsegment Belegvorerfassung Kreditoren
VBSEGS GM_GRANT_NBR Belegsegment Belegvorerfassung - Datenbank für Sachkonten
VSRESB_CN GM_GRANT_NBR Version: Reservation/Dependent requirements
VTBFHA GM_GRANT_NBR Transaction

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