SAP ABAP Table GMHBDGTLINE (Budget Line: Held Documents)

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	GMHBDGTLINE	Table Relationship Diagram
Short Description	Budget Line: Held Documents

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

History

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