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 23 CDS view(s) as GrantID.

Business Meaning

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

CDS Views & Technical Names (23)

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 (23 views)

Grant

ViewAccessVDMReleaseDescription
I_PurgDocAccountAssignmentBsc direct BASIC Purchasing Document Account Assignment
I_PurgDocAccountAssignment via 2 level BASIC Purchasing Document Account Assignment
R_PPS_PurOrdAccountAssignment via 2 level COMPOSITE Purchase Order 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
R_PPS_PurOrdAcctAssignmentTP via 3 levels TRANSACTIONAL Purchase Order Account Assignment - TP
A_PurOrdAccountAssignment via 4 levels COMPOSITE Account Assignment
C_POAccountAssignmentFactSheet via 4 levels CONSUMPTION Purchase Order Account Assignment
C_PPS_DrctPurOrdAcctAssgmtTP_2 via 4 levels CONSUMPTION Purchase Order Account
C_PPS_PurOrdAcctAssignmentTP via 4 levels CONSUMPTION Purchase Order Account Assignment
C_PPS_PurOrdAcctAssignmentTP_2 via 4 levels CONSUMPTION Purchase Order Account Assignment
I_PPS_PurchaseOrderBudgetC via 4 levels COMPOSITE Purchasing Document Budget - Cube
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
P_PurchaseOrderItemAcctMntr via 4 levels CONSUMPTION
R_PurOrdAccountAssignmentTP via 4 levels TRANSACTIONAL Purchase Order Accnt Assignment TP view
A_PurOrdAccountAssignment_2 via 5 levels CONSUMPTION 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 (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
EBKN GM_GRANT_NBR Purchase Requisition Account Assignment
EKCPA GM_GRANT_NBR Purchasing Contract Commitment Plan Account Assignment Data
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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