SAP ABAP Table GMBDGT_S_TOBU (Generic Item + Header Info for GM Budgeting [Totals Buffer])

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_TOBU	Table Relationship Diagram
Short Description	Generic Item + Header Info for GM Budgeting [Totals Buffer]

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_USER	☐	GM_CREATED_BY	USNAM	CHAR	12	0	Record Created by
5	APPROVAL_DATE	☐	GM_APPROV_DATE	DATE	DATS	8	0	GM Approval Date
6	APPROVAL_TIME	☐	GM_APPROV_TIME	TIME	TIMS	6	0	GM Approval Time
7	POSTING_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
8	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
9	BDGT_VLDTY_NBR	☐	GM_BDGT_VLDTY_NBR	GM_BDGT_VLDTY_NBR	CHAR	3	0	Budget Validity Number
10	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
11	SPONSORED_PROG	☐	GM_SPONSORED_PROG	GM_SPONSORED_PROG	CHAR	20	0	Sponsored Program	*
12	SPONSORED_CLASS	☐	GM_SPONSORED_CLASS	GM_SPONSORED_CLASS	CHAR	20	0	Sponsored Class	*
13	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
14	AMOUNT	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
15	TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
16	REFDOCNR	☐	REFBELNR	BELNR	CHAR	10	0	Reference document number of an accounting document
17	REFDOCLN	☐	REFBUZEI6	BUZEI6	NUMC	6	0	Six-digit number of the reference posting line
18	PROCESS	☐	J_VORGANG	J_VORGANG	CHAR	4	0	Business Transaction	*
19	BDGT_STATE	☐	GM_BDGT_STATE	GM_BDGT_STATE	CHAR	1	0	Workflow State of a Record in the Budget Totals Table
20	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
21	VALUETYPE	☐	GM_VALUETYPE	GM_VALUETYPE	CHAR	2	0	GM Value Type
22	RYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
23	RPMAX	☐	RPMAX	RPMAX	NUMC	3	0	Period
24	OFFSET	☐	POPER	POPER	NUMC	3	0	Posting period
25	LOCAL_AMOUNT	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
26	GRANTEE_FY	☐	GM_GRANTEE_FY	GJAHR	NUMC	4	0	Fiscal Year of Grantee Organization

History

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