GRANT_NBR in BSEG

Table Field GM_GRANT_NBR

Grant (DE: Förderung)

GRANT_NBR is a field in SAP table BSEG (Accounting Document Segment). It represents "Grant". Data element: GM_GRANT_NBR. Available in 17 CDS view(s) as GrantID, grant_nbr.

Business Meaning

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

CDS Views & Technical Names (17)

BSEG.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 (9 views)

Grant

ViewAccessVDMReleaseDescription
ICA_MatchingOplAcctgDocItem direct Match Opl Accounting Document Item
I_OperationalAcctgDocItem via 3 levels BASIC Operational Accounting Document Item
C_OplAcctgDocItemCorrespnc via 4 levels CONSUMPTION Correspondence SAP09 - Operational document - items
C_OplAcctgDocItemForObjp via 4 levels CONSUMPTION Auxiliary Cosumption view for Object Page
FAC_DART_Z3_AP_LINEITEM_BASE via 4 levels Account Payable - Line Items Base view
FAC_DART_Z3_AR_LINEITEM_BASE via 4 levels Account Receivable - Line Items Base
FCLM_FI_STAGING_AREA via 4 levels FI Staging Area
I_OperationalAcctgDocCube via 4 levels COMPOSITE Operational Journal Entry Item - Cube
A_OperationalAcctgDocItemCube via 5 levels COMPOSITE Operational Accounting Document Items

grant_nbr (8 views)

ViewAccessVDMReleaseDescription
ESH_N_ACCT_DOC_LINEITEM_BSEG_H direct Accounting Document Segment
FCOV_ACC_DOC direct
P_BSEG_COM1 direct BASIC
P_BSEG_COM via 2 level BASIC
P_CcpCustLineItem via 4 levels COMPOSITE CCP customer line items
P_CcpCustLineItem_1 via 5 levels COMPOSITE CCP customer line items cube
P_CcpCustLineItem_2 via 6 levels COMPOSITE CCP customer line items cube
P_CcpCustLineItem_3 via 7 levels COMPOSITE CCP customer line items cube

Other Tables with Field GRANT_NBR (50+)

TableData ElementKeyDescription
ACEDSASSGMT GM_GRANT_NBR Standard Account Assignments for Accrual Objects
ACES_POSTING GM_GRANT_NBR GTT for Accruals Posting
ACESOBJ_ASSGMT GM_GRANT_NBR Standard Account Assignments for Accrual Objects
ANLP GM_GRANT_NBR Asset Periodic Values
ANLZ GM_GRANT_NBR Time-Dependent Asset Allocations
BDGT_D_DOC_HDR GM_GRANT_NBR Budget document
BSAD GM_GRANT_NBR Generated Table for View
BSAD_BCK GM_GRANT_NBR Accounting: Secondary index for customers (cleared items)
BSAK_BCK GM_GRANT_NBR Accounting: Secondary index for vendors (cleared items)
BSAS_BCK GM_GRANT_NBR Accounting: Secondary index for G/L accounts (cleared items)
BSEG_ADD GM_GRANT_NBR Entry View of Accounting Document for Additional Ledgers
BSID GM_GRANT_NBR Generated Table for View
BSIK GM_GRANT_NBR Generated Table for View
CATSDB GM_GRANT_RECEIVER CATS: Database Table for Time Sheet
CFIN_AV_PO_ACC GM_GRANT_NBR Account Assignment in Purchasing Document
CFIN_AV_PO_ACC_S GM_GRANT_NBR Service Account Assignment in Purchasing Document
CFIN_AV_PO_ITEM GM_GRANT_NBR Purchasing Document Item
COEJ GM_GRANT_NBR CO Object: Line Items (by Fiscal Year)
COEP GM_GRANT_NBR CO Object: Line Items (by Period)
COEPR GM_GRANT_NBR CO Object: Line Items for Stat. Key Figs (by Period)
COKEY2 GM_GRANT_NBR CO Key Subnumbers Enhancement Table
COSP GM_GRANT_NBR Generated Table for View
COSP_BAK GM_GRANT_NBR CO Object: Cost Totals for External Postings
COSR GM_GRANT_NBR CO Object: Statistical Key Figure Totals
COSS GM_GRANT_NBR Generated Table for View
COSS_BAK GM_GRANT_NBR CO Object: Cost Totals for Internal Postings
COVPR GM_GRANT_NBR Generated Table for View
CTE_D_FIN_T_ITEM GM_GRANT_NBR Target Item mapping table
DFKKMOP GM_GRANT_NBR Items in contract account document
DFKKOP GM_GRANT_NBR Items in contract account document
DFKKOP_LISTP GM_GRANT_NBR FI-CA: Open Item List (Items)
DFKKOPK GM_GRANT_NBR Items in contract account document
DFKKSUM GM_GRANT_NBR Posting totals from FI-CA
DIFT_POS_IDENT GM_GRANT_NBR Persistent Flow Selectors
EBAN GM_GRANT_NBR Purchase Requisition
EBKN GM_GRANT_NBR Purchase Requisition Account Assignment
EKCPA GM_GRANT_NBR Purchasing Contract Commitment Plan Account Assignment Data
EKKN GM_GRANT_NBR Account Assignment in Purchasing Document
EKPO GM_GRANT_NBR Purchasing Document Item
FAAV_ANLP GM_GRANT_NBR Generated Table for View
FAGL_SPLINFO GM_GRANT_NBR Splittling Information of Open Items
FAGLBSAS_BCK GM_GRANT_NBR Accounting: Secondary index for G/L accounts (cleared items)
FCLM_MMRD GM_GRANT_NBR Cash Management and Forecast: Memo Records
FCOT_TGTCOST_GTT GM_GRANT_NBR Target Cost Global Temporary Table
FDES GM_GRANT_NBR Cash Management and Forecast: Memo Records
FINOC_SPLINFO GM_GRANT_NBR Splittling Information of Open Items
FINSUBVALCOBL GM_GRANT_NBR Metadata Container for FIN Rule engine
FINSUBVALCOBLPSM GM_GRANT_NBR Metadata Container for FIN Rule engine - Public Sector Manag
FINSUBVALFICAPSM GM_GRANT_NBR Metadata Container for FIN Rule engine - Public Sector Manag
FMBASOBJNR GM_GRANT_NBR Object numbers for FM addresses

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