GRANT_NBR in GMGR

Table Field KEY GM_GRANT_NBR

Grant (DE: Förderung)

GRANT_NBR is a field in SAP table GMGR (Grant Master). It represents "Grant". Data element: GM_GRANT_NBR. Available in 35 CDS view(s) as GrantID, GrantIDForEdit.

Business Meaning

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

CDS Views & Technical Names (35)

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

GrantID (35 views)

Grant

ViewAccessVDMReleaseDescription
E_Grant direct EXTENSION Grant Extension
I_Grant direct BASIC Grant
I_GteeMMyGrantMasterBasic direct BASIC Grantee Management My Grant Master Basic
C_Grant_Objp via 2 level CONSUMPTION Additional Selection - Grant
ESH_N_GRANT via 2 level
I_GrantCoreTP via 2 level TRANSACTIONAL Manage Grants
I_GrantCostAllocSgmt via 2 level COMPOSITE Cost Allocation Segment for Grant
I_GrantSpnsrCtryReg via 2 level COMPOSITE Grant Sponsor Country Region Master
I_GrantStdVH via 2 level COMPOSITE Grant
I_GrantSubstitutionValidation via 2 level COMPOSITE Substitution Validation Rules Grant
I_GrantToBillingPlanVH via 2 level COMPOSITE Grantee Management Grant
I_PubSecGteeMBdgtActlCube via 2 level COMPOSITE Grant Budget Actual Items - Cube
I_PubSecGteeMGrantCube via 2 level COMPOSITE Grant - Cube
I_PubSecGteeMGrantKPICube via 2 level COMPOSITE Grant KPIs - Cube
P_GrantSalesDocumentLink via 2 level COMPOSITE Private view for Grant & Sales Doc Link
P_GrantTskTmeRec via 2 level COMPOSITE WUGRANT Task Time Recording
R_GrantCoreTP via 2 level TRANSACTIONAL Manage Grants in Core
R_GrantTP via 2 level TRANSACTIONAL Manage Grant - TP
A_Grant via 3 levels COMPOSITE Grant
A_GrantCore via 3 levels COMPOSITE Grant
C_GrantCoreTP via 3 levels CONSUMPTION Manage Grants
C_GteeMGrantOverviewQry via 3 levels CONSUMPTION Grant Master data - Query
C_SetLeafForGrantGrp via 3 levels CONSUMPTION Grant Group Setleaf
C_SetLeafForGrantObjP via 3 levels CONSUMPTION Set Leaf for Grant
ESH_S_GRANT via 3 levels
I_GrantDrvtnRule via 3 levels COMPOSITE Substitution Validation Rules Grant
I_GteeMGrantSponsorLocationC via 3 levels COMPOSITE Grantee Management Sponsor Loc - Cube
I_PubSecGteeMAwddGrntBdgtActl via 3 levels COMPOSITE Awarded Grant Budget Actual
I_PubSecGteeMAwddGrntRevn via 3 levels COMPOSITE Awarded Grant Revenue
I_RIBRuleGrantVH via 3 levels COMPOSITE RIB Rule Grant
P_GrantCostAllocSgmt via 3 levels COMPOSITE WUGRANT Cost Allocation Segments
C_GteeMGrntSpnsrLocationQ via 4 levels CONSUMPTION Grantee Management Sponsor Loc - Query
I_PubSecGteeMBdgtPerAwddGrnt via 4 levels COMPOSITE Grant Budget Per Awarded Grant
I_PubSecGteeMRevnPerAwddGrant via 4 levels COMPOSITE Grant Revenue Per Awarded Grant
P_GrantDrvtnRule via 4 levels COMPOSITE WUGRANT Derivation Rule

GrantIDForEdit (2 views)

ViewAccessVDMReleaseDescription
I_GrantCoreTP via 2 level TRANSACTIONAL Manage Grants
C_GrantCoreTP via 3 levels CONSUMPTION Manage Grants

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
EKKN GM_GRANT_NBR Account Assignment in Purchasing Document
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
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

Learn More