SAP ABAP Table GMBDGT_ED_S_LINEITEMS (GM Budgeting --> Entry Document Lines)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷ PSM-GM-GTE-BU (Application Component) Budgeting and Availability Control
⤷ GMBUDGETING_E (Package) Grants management (budgeting)
⤷ PSM-GM-GTE-BU (Application Component) Budgeting and Availability Control
⤷ GMBUDGETING_E (Package) Grants management (budgeting)
Basic Data
Table Category | INTTAB | Structure |
Structure | GMBDGT_ED_S_LINEITEMS | Table Relationship Diagram |
Short Description | GM Budgeting --> Entry Document Lines |
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 | LINE | GM_LINE | DOCLN6 | CHAR | 6 | 0 | GM Budget Line | ||
2 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
3 | BDGT_VLDTY_NBR | GM_BDGT_VLDTY_NBR | GM_BDGT_VLDTY_NBR | CHAR | 3 | 0 | Budget Validity Number | ||
4 | SPONSORED_PROG | GM_SPONSORED_PROG | GM_SPONSORED_PROG | CHAR | 20 | 0 | Sponsored Program | * | |
5 | SPONSORED_CLASS | GM_SPONSORED_CLASS | GM_SPONSORED_CLASS | CHAR | 20 | 0 | Sponsored Class | * | |
6 | FIN_OBJECT_TYPE | GM_FINANCING_OBJECT_TYPE | GM_FINANCING_OBJECT_TYPE | CHAR | 1 | 0 | Financing Object Type | ||
7 | FUND | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
8 | TEXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
9 | POSTING_DATE | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
10 | AMOUNT | TVALXX9 | WERTV9 | CURR | 17 | 2 | Budget amount in transaction currency | ||
11 | PERC_IDC | GM_INDIRECT_RATE | GM_INDIRECT_RATE | DEC | 6 | 3 | Indirect Overhead Rate | ||
12 | AMOUNT_IDC | TVALXX9 | WERTV9 | CURR | 17 | 2 | Budget amount in transaction currency | ||
13 | PERC_CSH | GM_CSTSHRNG_RATE | GM_CSTSHRNG_RATE | DEC | 5 | 2 | GM Cost Sharing rate | ||
14 | AMOUNT_CSH | TVALXX9 | WERTV9 | CURR | 17 | 2 | Budget amount in transaction currency | ||
15 | TOTAL_AMOUNT | TVALXX9 | WERTV9 | CURR | 17 | 2 | Budget amount in transaction currency | ||
16 | PROCESS | GM_BUDGET_PROCESS | J_VORGANG | CHAR | 4 | 0 | Process | * | |
17 | VALUETYPE | GM_VALUETYPE | GM_VALUETYPE | CHAR | 2 | 0 | GM Value Type | ||
18 | GRANTEE_FY | GM_GRANTEE_FY | GJAHR | NUMC | 4 | 0 | Fiscal Year of Grantee Organization | ||
19 | CLASS_TYPE | GM_CLASS_TYPE | GM_CLASS_TYPE | CHAR | 1 | 0 | Sponsored Class Type | ||
20 | SIGN | GM_LINE_SIGN | GM_LINE_SIGN | CHAR | 1 | 0 | Sign for Line | ||
21 | PARTNER_LINE | GM_LINE | DOCLN6 | CHAR | 6 | 0 | GM Budget Line |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 462 |