GMGRTYPE
Grant type
GMGRTYPE is an SAP database table in S/4HANA. Grant type. It contains 14 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_GrantType | view | from | BASIC | Grant Type |
Fields (14)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | client | mandt | Client | |||
| KEY | grant_type | gm_grant_type | Grant Type | |||
| assignment_type | gm_assignment_type | Assignment Type | ||||
| internalrange | gm_inumnr | IntNum Range | ||||
| externalrange | gm_enumnr | ExtNum Range | ||||
| status_profile | gm_status_profile | Status Profile | ||||
| postingcontrol | gm_postingcontrol | Posting Control | ||||
| fieldgrpcontrol | gm_fieldgrpcontrol | Field Group Control | ||||
| userstatusmgmt | gm_userstatusmgmt | User Status Mgmt | ||||
| transfer_to_fm | gm_bdgt_transfer_to_fm | Transfer to FM | ||||
| bdgt_source | gm_bdgt_source | Budget Source | ||||
| cccurency | gm_company_code_currency | Use Comp Code Crcy | ||||
| budget_transfer | gm_budget_transfer | Transfer Restriction | ||||
| outgoing | gm_outgoing | Outgoing Grant |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Grant type
-- Category TRANSPARENT · Delivery class C
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE GMGRTYPE (
CLIENT, -- Client [mandt]
GRANT_TYPE, -- Grant Type [gm_grant_type]
ASSIGNMENT_TYPE, -- Assignment Type [gm_assignment_type]
INTERNALRANGE, -- IntNum Range [gm_inumnr]
EXTERNALRANGE, -- ExtNum Range [gm_enumnr]
STATUS_PROFILE, -- Status Profile [gm_status_profile]
POSTINGCONTROL, -- Posting Control [gm_postingcontrol]
FIELDGRPCONTROL, -- Field Group Control [gm_fieldgrpcontrol]
USERSTATUSMGMT, -- User Status Mgmt [gm_userstatusmgmt]
TRANSFER_TO_FM, -- Transfer to FM [gm_bdgt_transfer_to_fm]
BDGT_SOURCE, -- Budget Source [gm_bdgt_source]
CCCURENCY, -- Use Comp Code Crcy [gm_company_code_currency]
BUDGET_TRANSFER, -- Transfer Restriction [gm_budget_transfer]
OUTGOING, -- Outgoing Grant [gm_outgoing]
PRIMARY KEY (CLIENT, GRANT_TYPE)
);
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