SAP ABAP Table GMBDGTLINE (Budget Document Line)

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	TRANSP	Transparent table
Transparent table	GMBDGTLINE	Table Relationship Diagram
Short Description	Budget Document Line

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	CLIENT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	BDGT_DOC_NBR	☑	GM_BDGT_DOC_NBR	GM_BDGT_DOC_NBR	CHAR	10	0	Budget Document Number	GMBDGTHEADER
3	LINE	☑	GM_LINE	DOCLN6	CHAR	6	0	GM Budget Line
4	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant	GMGR
5	BDGT_VLDTY_NBR	☐	GM_BDGT_VLDTY_NBR	GM_BDGT_VLDTY_NBR	CHAR	3	0	Budget Validity Number
6	SPONSORED_PROG	☐	GM_SPONSORED_PROG	GM_SPONSORED_PROG	CHAR	20	0	Sponsored Program	GMSPPROGRAM
7	SPONSORED_CLASS	☐	GM_SPONSORED_CLASS	GM_SPONSORED_CLASS	CHAR	20	0	Sponsored Class	GMSPCLASS
8	FIN_OBJECT_TYPE	☐	GM_FINANCING_OBJECT_TYPE	GM_FINANCING_OBJECT_TYPE	CHAR	1	0	Financing Object Type
9	FINANCING_OBJECT	☐	GM_FINANCING_OBJECT	J_OBJNR	CHAR	22	0	Financing Object (Internal Number)	*
10	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
11	AMOUNT	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
12	PERC_IDC	☐	GM_INDIRECT_RATE	GM_INDIRECT_RATE	DEC	6	3	Indirect Overhead Rate
13	AMOUNT_IDC	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
14	PERC_CSH	☐	GM_CSTSHRNG_RATE	GM_CSTSHRNG_RATE	DEC	5	2	GM Cost Sharing rate
15	AMOUNT_CSH	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
16	TOTAL_AMOUNT	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
17	TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
18	PROCESS	☐	GM_BUDGET_PROCESS	J_VORGANG	CHAR	4	0	Process	*
19	VALUETYPE	☐	GM_VALUETYPE	GM_VALUETYPE	CHAR	2	0	GM Value Type	GMVALUETYPE
20	POSTING_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
21	GRANTEE_FY	☐	GM_GRANTEE_FY	GJAHR	NUMC	4	0	Fiscal Year of Grantee Organization
22	CLASS_TYPE	☐	GM_CLASS_TYPE	GM_CLASS_TYPE	CHAR	1	0	Sponsored Class Type
23	SIGN	☐	GM_LINE_SIGN	GM_LINE_SIGN	CHAR	1	0	Sign for Line
24	PARTNER_LINE	☐	GM_LINE	DOCLN6	CHAR	6	0	GM Budget Line

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	GMBDGTLINE	BDGT_DOC_NBR	GMBDGTHEADER	BDGT_DOC_NBR
2	GMBDGTLINE	CLIENT	T000	MANDT
3	GMBDGTLINE	GRANT_NBR	GMGR	GRANT_NBR
4	GMBDGTLINE	SPONSORED_CLASS	GMSPCLASS	SPONSORED_CLASS	KEY	1	CN
5	GMBDGTLINE	SPONSORED_PROG	GMSPPROGRAM	SPONSORED_PROG	KEY	1	CN
6	GMBDGTLINE	VALUETYPE	GMVALUETYPE	VALUE_TYPE	KEY	1	CN

History

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