SAP ABAP Table GMREVACTUAL (Revaluation of actuals)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-GM-GTE-UP (Application Component) Actual Update and Commitment Update
     ⤷ GMACCOUNTING_E (Package) Grants management (accounting)

Basic Data

Table Category	INTTAB	Structure
Structure	GMREVACTUAL	Table Relationship Diagram
Short Description	Revaluation of actuals

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Actual Line Item Table
2	RCLNT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	GL_SIRID	☐	GU_RECID	OBJNR	CHAR	18	0	Record number of the line item record
4	RLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	T881
5	RRCTY	☐	RRCTY	RRCTY	CHAR	1	0	Record Type
6	RVERS	☐	RVERS	RVERS	CHAR	3	0	Version	T894
7	RYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
8	RTCUR	☐	RTCUR	WAERS	CUKY	5	0	Currency Key	TCURC
9	RUNIT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
10	POPER	☐	POPER	POPER	NUMC	3	0	Posting period
11	DOCCT	☐	DOCCT	DOCCT	CHAR	1	0	Document Type
12	DOCNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
13	DOCLN	☐	DOCLN6	DOCLN6	CHAR	6	0	Six-Character Posting Item for Ledger
14	RBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
15	RGRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
16	RSPONSORED_PROG	☐	GM_SPONSORED_PROG	GM_SPONSORED_PROG	CHAR	20	0	Sponsored Program	*
17	RSPONSORED_CLASS	☐	GM_SPONSORED_CLASS	GM_SPONSORED_CLASS	CHAR	20	0	Sponsored Class	*
18	RBDGT_VLDTY_NBR	☐	GM_BDGT_VLDTY_NBR	GM_BDGT_VLDTY_NBR	CHAR	3	0	Budget Validity Number
19	RFUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
20	RVALUETYPE_9	☐	GM_VALUETYPE	GM_VALUETYPE	CHAR	2	0	GM Value Type
21	RTRANS	☐	J_VORGANG	J_VORGANG	CHAR	4	0	Business Transaction	*
22	RSTATS_IND	☐	GM_STATS	GM_STATS	CHAR	1	0	Statistical Indicator
23	RGRANTEE_FY_9	☐	GM_GRANTEE_FY	GJAHR	NUMC	4	0	Fiscal Year of Grantee Organization
24	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	TBDLS
25	BDGT_STATE	☐	GM_BDGT_STATE	GM_BDGT_STATE	CHAR	1	0	Workflow State of a Record in the Budget Totals Table
26	TSL	☐	VTCUR9	WERTV9	CURR	17	2	Value in Transaction Currency
27	HSL	☐	VLCUR9	WERTV9	CURR	17	2	Value in local currency
28	MSL	☐	QUAN1	MENG8	QUAN	15	3	Quantity
29	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
30	DOCTY	☐	DOCTY	DOCTY	CHAR	2	0	FI-SL Document Type	T889
31	ACTIV	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
32	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
33	WSDAT	☐	WSDAT	DATUM	DATS	8	0	Value Date for Currency Translation
34	REFDOCNR	☐	REFBELNR	BELNR	CHAR	10	0	Reference document number of an accounting document
35	REFRYEAR	☐	REFGJAHR	GJAHR	NUMC	4	0	Reference fiscal year
36	REFDOCLN	☐	REFBUZEI6	BUZEI6	NUMC	6	0	Six-digit number of the reference posting line
37	REFDOCCT	☐	REFDOCCT	DOCCT	CHAR	1	0	Reference document category
38	REFACTIV	☐	REFGLVOR	CHAR4	CHAR	4	0	FI-SL Business Reference Transaction
39	REFDOC_DETAIL	☐	AWKEY	AWKEY	CHAR	20	0	Object key
40	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
41	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
42	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
43	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	TTYP
44	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
45	GL_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
46	CO_AREA	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
47	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
48	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
49	WBS_ELEMENT	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
50	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
51	ASSETMAINO	☐	BF_ANLN1	BF_ANLN1	CHAR	12	0	Main Asset Number
52	ASSETSUBNO	☐	BF_ANLN2	BF_ANLN2	CHAR	4	0	Asset Subnumber
53	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
54	FM_AREA	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
55	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
56	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
57	CMMT_ITEM	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
58	FAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	*
59	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
60	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
61	ROUTING_NO	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
62	COUNTER_9	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
63	OBJ_ORG_P	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
64	OBJ_TYP_P	☐	AWTYP_PRE	AWTYP	CHAR	5	0	Previous document: Reference procedure	*
65	OBJ_KEY_P	☐	AWKEY_PRE	AWKEY	CHAR	20	0	Previous document: Object key (AWREF_REV and AWORG_REV)
66	OBJ_POS_P	☐	AWPOS_PRE	AWPOS	CHAR	10	0	Previous document: Reference line item
67	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
68	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
69	LINETYPE	☐	LINETYPE	LINETYPE	CHAR	5	0	Item category	*
70	XSPLITMOD	☐	XSPLITMOD	XFELD	CHAR	1	0	Item changed by document splitting
71	WSL	☐	VWCUR12	WERTV12	CURR	23	2	Value in Original Transaction Currency (Document Currency)
72	RWCUR	☐	RWCUR	WAERS	CUKY	5	0	Currency key of the original transaction currency	*
73	BILLING_STATUS	☐	GM_BILLING_STATUS	GM_BILLING_STATUS	CHAR	1	0	Billing Status for Item
74	ERLKZ	☐	GM_ERLKZ	CHAR1_X	CHAR	1	0	Completion Indicator for Line Item
75	LOEKZ	☐	GM_LOEKZ	CHAR1_X	CHAR	1	0	Deletion Indicator
76	BILLING_BLOCK_9	☐	GM_BILLING_BLOCK	GM_BILLING_BLOCK	CHAR	1	0	Billing Block Flag for an Item
77	DOC_ORIGIN_9	☐	GM_TECHORG	GM_TECHORG	CHAR	1	0	Document's Technical Origin
78	.INCLUDE	☐				0	0
79	WBS_SHORT_9	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
80	REVAL_AMOUNT	☐	VTCUR9	WERTV9	CURR	17	2	Value in Transaction Currency
81	OLD_AMOUNT	☐	VTCUR9	WERTV9	CURR	17	2	Value in Transaction Currency
82	NEW_AMOUNT	☐	VTCUR9	WERTV9	CURR	17	2	Value in Transaction Currency
83	CCODE_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	GMREVACTUAL	AWTYP	TTYP	AWTYP	REF	C	CN
2	GMREVACTUAL	DOCTY	T889	DOCTY	REF	C	CN
3	GMREVACTUAL	LOGSYS	TBDLS	LOGSYS	REF	C	CN
4	GMREVACTUAL	RBUKRS	T001	BUKRS	REF	C	CN
5	GMREVACTUAL	RCLNT	T000	MANDT	KEY	1	CN
6	GMREVACTUAL	RLDNR	T881	RLDNR	REF	C	CN
7	GMREVACTUAL	RTCUR	TCURC	WAERS	REF	C	CN
8	GMREVACTUAL	RUNIT	T006	MSEHI	REF	C	CN
9	GMREVACTUAL	RVERS	T894	RVERS	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	110