GRANT_NBR in EBKN

Table Field GM_GRANT_NBR

Grant (DE: Förderung)

GRANT_NBR is a field in SAP table EBKN (Purchase Requisition Account Assignment). It represents "Grant". Data element: GM_GRANT_NBR. Available in 30 CDS view(s) as GrantID.

Business Meaning

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

CDS Views & Technical Names (30)

EBKN.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 (30 views)

Grant

ViewAccessVDMReleaseDescription
I_PurReqnAccountAssignment direct BASIC Purchase Requisition Account Assignment
I_PurReqnAcctAssgmtBasic direct BASIC Purchase Requisition Account Assignment Basic
I_PPS_PurchaseReqnBudgetC via 2 level COMPOSITE Purchase Requisition Budget - Cube
I_PPS_PurReqnAcctAssgmt via 2 level COMPOSITE Purchase Reqn Account Assignment
I_PurReqnAcctAssgmt via 2 level COMPOSITE Purchase Requisition Account Assignment
P_PurReqItemAcctmntr via 2 level CONSUMPTION PR Items by Account Assignment
A_PurReqnAcctAssgmt via 3 levels COMPOSITE Account Assignment
C_PurReqnAccountAssignment via 3 levels CONSUMPTION Purchase Requisition Account Assignment
I_PurchaseReqnAcctAssgmt via 3 levels COMPOSITE Pur Reqn Acct Assgmt Basic View
I_PurReqnAcctAssgmt_Api01 via 3 levels COMPOSITE Account Assgmt in Purchase Requisition
I_PurReqnAcctAssgmtAPI01 via 3 levels COMPOSITE Account Assgmt in Purchase Requisition
I_PurReqnAcctAssignmentWrkItm via 3 levels COMPOSITE Pur Reqn Account Assignment Basic view
I_PurReqnHdrItmAcAsWrkItm via 3 levels COMPOSITE PR Header Approval Account Assignment
I_PurReqnSSPAcctAssgmt via 3 levels COMPOSITE Purchase Requisition Account Assignment
R_PPS_PurchaseReqnAcctAssgmt via 3 levels COMPOSITE PPS Account Assignment
R_PurchaseReqnAcctAssgmtTP via 3 levels TRANSACTIONAL Purchase Requisition Account Assignment
A_PurchaseReqnAcctAssgmt_2 via 4 levels CONSUMPTION Account Assignment
I_PurchaseReqnAcctAssgmtTP via 4 levels TRANSACTIONAL Purchase Reqn Account Assignment - TP
I_PurReqnAccAssignment_WD via 4 levels TRANSACTIONAL Pur Reqn Account Assignment BO View
I_PurReqnAcctAssgmtWrkItmTP via 4 levels TRANSACTIONAL Transactional view for Pur Reqn Acct Assgmt
I_PurReqnHdrItmAcAsWrkItmTP via 4 levels TRANSACTIONAL Transactional view for PR Hd Acct Assgmt
R_PPS_PurchaseReqnAcctAssgmtTP via 4 levels TRANSACTIONAL Pur Reqn Acct Assgmt Basic - TP
T_PurchaseReqnAcctAssgmt via 4 levels TRANSACTIONAL Pur Reqn Acct Assgmt Basic View
C_PPS_PurchaseReqnAcctAssgmtTP via 5 levels CONSUMPTION Purchase Requisition Acct Assgmt
C_PPS_PurReqnAcctAssgmtTP_2 via 5 levels CONSUMPTION Purchase Requisition Acct Assgmt
C_PurchaseReqnAcctAssgmt via 5 levels CONSUMPTION Purchase Requisition Acct Assgmt C View
C_PurReqnAcctAssignmentWrkItm via 5 levels CONSUMPTION Consumption View for Pur Req Account Assignment
C_PurReqnHdrItmAcAsWrkItm via 5 levels CONSUMPTION Consumption view for PR Hdr Acct Assgmt
C_Sspprmaint_Accassign via 5 levels CONSUMPTION Account assignment consumption
C_SSPPurchaseReqnAcctAssgmtTP via 5 levels CONSUMPTION SSP Purchase Reqn Account Assignment

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 GM_GRANT_NBR Accounting Document Segment
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
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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