SAP ABAP Table GMBW_BUDGET_DATA (Extract Structure for Table GMIP)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-GM-GTE-IS (Application Component) Information System
     ⤷ GMBW_E (Package) Grants Management (business warehouse)

Basic Data

Table Category	INTTAB	Structure
Structure	GMBW_BUDGET_DATA	Table Relationship Diagram
Short Description	Extract Structure for Table GMIP

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	RVERS	☑	RVERS	RVERS	CHAR	3	0	Version	T894
2	RYEAR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
3	RTCUR	☑	RTCUR	WAERS	CUKY	5	0	Currency Key	TCURC
4	POPER	☑	POPER	POPER	NUMC	3	0	Posting period
5	DOCCT	☑	DOCCT	DOCCT	CHAR	1	0	Document Type
6	DOCNR	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
7	DOCLN	☑	DOCLN6	DOCLN6	CHAR	6	0	Six-Character Posting Item for Ledger
8	RBUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
9	RGRANT_NBR	☑	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
10	RSPONSORED_PROG	☑	GM_SPONSORED_PROG	GM_SPONSORED_PROG	CHAR	20	0	Sponsored Program	*
11	RSPONSORED_CLASS	☑	GM_SPONSORED_CLASS	GM_SPONSORED_CLASS	CHAR	20	0	Sponsored Class	*
12	BDGT_PHASE	☐	GM_BDGT_PHASE	GM_BDGT_PHASE	CHAR	1	0	Budget Phase
13	BDGT_STATUS	☐	GM_BDGT_STATUS	GM_BDGT_STATUS	CHAR	1	0	Budget Status: Unreleased/Released
14	RBDGT_VLDTY_NBR	☑	GM_BDGT_VLDTY_NBR	GM_BDGT_VLDTY_NBR	CHAR	3	0	Budget Validity Number
15	RFUND	☑	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
16	RVALUETYPE_9	☑	GM_VALUETYPE	GM_VALUETYPE	CHAR	2	0	GM Value Type
17	RTRANS	☑	J_VORGANG	J_VORGANG	CHAR	4	0	Business Transaction	*
18	RSTATS_IND	☑	GM_STATS	GM_STATS	CHAR	1	0	Statistical Indicator
19	RGRANTEE_FY_9	☑	GM_GRANTEE_FY	GJAHR	NUMC	4	0	Fiscal Year of Grantee Organization
20	LOGSYS	☑	LOGSYS	LOGSYS	CHAR	10	0	Logical system	TBDLS
21	BDGT_STATE	☑	GM_BDGT_STATE	GM_BDGT_STATE	CHAR	1	0	Workflow State of a Record in the Budget Totals Table
22	SGTXT	☑	SGTXT	TEXT50	CHAR	50	0	Item Text
23	DOCTY	☑	DOCTY	DOCTY	CHAR	2	0	FI-SL Document Type	*
24	ACTIV	☑	GLVOR	CHAR4	CHAR	4	0	Business Transaction
25	BUDAT	☑	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
26	WSDAT	☑	WSDAT	DATUM	DATS	8	0	Value Date for Currency Translation
27	REFDOCNR	☑	REFBELNR	BELNR	CHAR	10	0	Reference document number of an accounting document
28	REFRYEAR	☑	REFGJAHR	GJAHR	NUMC	4	0	Reference fiscal year
29	REFDOCLN	☑	REFBUZEI6	BUZEI6	NUMC	6	0	Six-digit number of the reference posting line
30	REFDOCCT	☑	REFDOCCT	DOCCT	CHAR	1	0	Reference document category
31	REFACTIV	☑	REFGLVOR	CHAR4	CHAR	4	0	FI-SL Business Reference Transaction
32	CPUDT	☑	CPUDT	DATUM	DATS	8	0	Accounting document entry date
33	CPUTM	☑	CPUTM	UZEIT	TIMS	6	0	Time of data entry
34	USNAM	☑	USNAM	XUBNAME	CHAR	12	0	User name	*
35	AWTYP	☑	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
36	AWORG	☑	AWORG	AWORG	CHAR	10	0	Reference organisational units
37	FM_AREA	☑	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
38	TIMESTAMP	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
39	QUANUNIT	☐	ROUNIT	MEINS	UNIT	3	0	Unit of Measure	*
40	VALUETYPE	☑	RSVTYPE	RSVTYPE	NUMC	3	0	Value type for Reporting	*
41	CURTYPE	☑	RSCURTYPE	RSCURTYPE	CHAR	2	0	Currency type
42	FISCPER	☑	RSFISCPER	RSFISCPER	NUMC	7	0	Fiscal year / period
43	FISCVAR	☐	RSFISCVAR	RSFISCVAR	CHAR	2	0	Fiscal year variant
44	UPMOD	☐	RODMUPDMOD	RODMUPDMOD	CHAR	1	0	BW Delta Process: Record Mode
45	VALUTYP	☐	VALUTYP	VALUTYP	NUMC	1	0	Valuation View
46	CURRUNIT	☐	RSCURRENCY	WAERS	CUKY	5	0	Currency Key	*
47	BUDGET	☐	GM_AMT_BUDGET	WERTV9	CURR	17	2	GM General Budget Amount
48	QUANTITY	☐	SMEGR	MENGV8	QUAN	15	3	Consumption quantity

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	GMBW_BUDGET_DATA	LOGSYS	TBDLS	LOGSYS
2	GMBW_BUDGET_DATA	RBUKRS	T001	BUKRS
3	GMBW_BUDGET_DATA	RTCUR	TCURC	WAERS
4	GMBW_BUDGET_DATA	RVERS	T894	RVERS

History

Last changed by/on	SAP	20130529
SAP Release Created in	200