SAP ABAP Table GMBDGT_S_LINES (Generic Item + Header Info for GM Budgeting)

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)

Basic Data

Table Category	INTTAB	Structure
Structure	GMBDGT_S_LINES	Table Relationship Diagram
Short Description	Generic Item + Header Info for GM Budgeting

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	BDGT_VERSION	☐	GM_BDGT_VERSION	COVERSI	CHAR	3	0	Plan/Budget Version	*
3	ENTRY_DATE	☐	GM_CREATED_ON	GM_CREATED_ON	DATS	8	0	Created on
4	ENTRY_TIME	☐	UZEIT	UZEIT	TIMS	6	0	Time
5	ENTRY_USER	☐	GM_CREATED_BY	USNAM	CHAR	12	0	Record Created by
6	APPROVAL_DATE	☐	GM_APPROV_DATE	DATE	DATS	8	0	GM Approval Date
7	APPROVAL_TIME	☐	GM_APPROV_TIME	TIME	TIMS	6	0	GM Approval Time
8	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
9	POSTING_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
10	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
11	BDGT_VLDTY_NBR	☐	GM_BDGT_VLDTY_NBR	GM_BDGT_VLDTY_NBR	CHAR	3	0	Budget Validity Number
12	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
13	SPONSORED_PROG	☐	GM_SPONSORED_PROG	GM_SPONSORED_PROG	CHAR	20	0	Sponsored Program	*
14	SPONSORED_CLASS	☐	GM_SPONSORED_CLASS	GM_SPONSORED_CLASS	CHAR	20	0	Sponsored Class	*
15	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
16	AMOUNT	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
17	TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
18	REFDOCNR	☐	REFBELNR	BELNR	CHAR	10	0	Reference document number of an accounting document
19	REFDOCLN	☐	REFBUZEI6	BUZEI6	NUMC	6	0	Six-digit number of the reference posting line
20	PROCESS	☐	J_VORGANG	J_VORGANG	CHAR	4	0	Business Transaction	*
21	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
22	VALUETYPE	☐	GM_VALUETYPE	GM_VALUETYPE	CHAR	2	0	GM Value Type
23	LINE	☐	GM_LINE	DOCLN6	CHAR	6	0	GM Budget Line
24	RYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
25	RPMAX	☐	RPMAX	RPMAX	NUMC	3	0	Period
26	OFFSET	☐	POPER	POPER	NUMC	3	0	Posting period
27	BDGT_STATE	☐	GM_BDGT_STATE	GM_BDGT_STATE	CHAR	1	0	Workflow State of a Record in the Budget Totals Table
28	LOCAL_AMOUNT	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
29	GRANTEE_FY	☐	GM_GRANTEE_FY	GJAHR	NUMC	4	0	Fiscal Year of Grantee Organization
30	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
31	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
32	FLG_UNDO	☐	BUKU_FLG_UNDO	XFELD	CHAR	1	0	Indicator: set if line resulted from action "undo"

History

Last changed by/on	SAP	20130529
SAP Release Created in	462