SAP ABAP Table GMIA (Actual Line Item Table)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-GM-GTE (Application Component) Grantee Management
     ⤷ GMBASIS_E (Package) Grants management (basis)

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	GMIA	Table Relationship Diagram
Short Description	Actual Line Item Table

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	RCLNT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	GL_SIRID	☑	GU_RECID	OBJNR	CHAR	18	0	Record number of the line item record
3	RLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	T881
4	RRCTY	☐	RRCTY	RRCTY	CHAR	1	0	Record Type
5	RVERS	☐	RVERS	RVERS	CHAR	3	0	Version	T894
6	RYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
7	RTCUR	☐	RTCUR	WAERS	CUKY	5	0	Currency Key	TCURC
8	RUNIT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
9	POPER	☐	POPER	POPER	NUMC	3	0	Posting period
10	DOCCT	☐	DOCCT	DOCCT	CHAR	1	0	Document Type
11	DOCNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
12	DOCLN	☐	DOCLN6	DOCLN6	CHAR	6	0	Six-Character Posting Item for Ledger
13	RBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
14	RGRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
15	RSPONSORED_PROG	☐	GM_SPONSORED_PROG	GM_SPONSORED_PROG	CHAR	20	0	Sponsored Program	*
16	RSPONSORED_CLASS	☐	GM_SPONSORED_CLASS	GM_SPONSORED_CLASS	CHAR	20	0	Sponsored Class	*
17	RBDGT_VLDTY_NBR	☐	GM_BDGT_VLDTY_NBR	GM_BDGT_VLDTY_NBR	CHAR	3	0	Budget Validity Number
18	RFUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
19	RVALUETYPE_9	☐	GM_VALUETYPE	GM_VALUETYPE	CHAR	2	0	GM Value Type
20	RTRANS	☐	J_VORGANG	J_VORGANG	CHAR	4	0	Business Transaction	*
21	RSTATS_IND	☐	GM_STATS	GM_STATS	CHAR	1	0	Statistical Indicator
22	RGRANTEE_FY_9	☐	GM_GRANTEE_FY	GJAHR	NUMC	4	0	Fiscal Year of Grantee Organization
23	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	TBDLS
24	BDGT_STATE	☐	GM_BDGT_STATE	GM_BDGT_STATE	CHAR	1	0	Workflow State of a Record in the Budget Totals Table
25	TSL	☐	VTCUR9	WERTV9	CURR	17	2	Value in Transaction Currency
26	HSL	☐	VLCUR9	WERTV9	CURR	17	2	Value in local currency
27	MSL	☐	QUAN1	MENG8	QUAN	15	3	Quantity
28	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
29	DOCTY	☐	DOCTY	DOCTY	CHAR	2	0	FI-SL Document Type	T889
30	ACTIV	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
31	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
32	WSDAT	☐	WSDAT	DATUM	DATS	8	0	Value Date for Currency Translation
33	REFDOCNR	☐	REFBELNR	BELNR	CHAR	10	0	Reference document number of an accounting document
34	REFRYEAR	☐	REFGJAHR	GJAHR	NUMC	4	0	Reference fiscal year
35	REFDOCLN	☐	REFBUZEI6	BUZEI6	NUMC	6	0	Six-digit number of the reference posting line
36	REFDOCCT	☐	REFDOCCT	DOCCT	CHAR	1	0	Reference document category
37	REFACTIV	☐	REFGLVOR	CHAR4	CHAR	4	0	FI-SL Business Reference Transaction
38	REFDOC_DETAIL	☐	AWKEY	AWKEY	CHAR	20	0	Object key
39	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
40	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
41	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
42	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	TTYP
43	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
44	GL_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
45	CO_AREA	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
46	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
47	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
48	WBS_ELEMENT	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
49	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
50	ASSETMAINO	☐	BF_ANLN1	BF_ANLN1	CHAR	12	0	Main Asset Number
51	ASSETSUBNO	☐	BF_ANLN2	BF_ANLN2	CHAR	4	0	Asset Subnumber
52	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
53	FM_AREA	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
54	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
55	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
56	CMMT_ITEM	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
57	FAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	*
58	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
59	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
60	ROUTING_NO	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
61	COUNTER_9	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
62	OBJ_ORG_P	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
63	OBJ_TYP_P	☐	AWTYP_PRE	AWTYP	CHAR	5	0	Previous document: Reference procedure	*
64	OBJ_KEY_P	☐	AWKEY_PRE	AWKEY	CHAR	20	0	Previous document: Object key (AWREF_REV and AWORG_REV)
65	OBJ_POS_P	☐	AWPOS_PRE	AWPOS	CHAR	10	0	Previous document: Reference line item
66	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
67	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
68	LINETYPE	☐	LINETYPE	LINETYPE	CHAR	5	0	Item category	*
69	XSPLITMOD	☐	XSPLITMOD	XFELD	CHAR	1	0	Item changed by document splitting
70	WSL	☐	VWCUR12	WERTV12	CURR	23	2	Value in Original Transaction Currency (Document Currency)
71	RWCUR	☐	RWCUR	WAERS	CUKY	5	0	Currency key of the original transaction currency	*
72	BILLING_STATUS	☐	GM_BILLING_STATUS	GM_BILLING_STATUS	CHAR	1	0	Billing Status for Item
73	ERLKZ	☐	GM_ERLKZ	CHAR1_X	CHAR	1	0	Completion Indicator for Line Item
74	LOEKZ	☐	GM_LOEKZ	CHAR1_X	CHAR	1	0	Deletion Indicator
75	BILLING_BLOCK_9	☐	GM_BILLING_BLOCK	GM_BILLING_BLOCK	CHAR	1	0	Billing Block Flag for an Item
76	DOC_ORIGIN_9	☐	GM_TECHORG	GM_TECHORG	CHAR	1	0	Document's Technical Origin
77	.INCLUDE	☐				0	0
78	WBS_SHORT_9	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	GMIA	AWTYP	TTYP	AWTYP	REF	C	CN
2	GMIA	DOCTY	T889	DOCTY	REF	C	CN
3	GMIA	LOGSYS	TBDLS	LOGSYS	REF	C	CN
4	GMIA	RBUKRS	T001	BUKRS	REF	C	CN
5	GMIA	RCLNT	T000	MANDT	KEY	1	CN
6	GMIA	RLDNR	T881	RLDNR	REF	C	CN
7	GMIA	RTCUR	TCURC	WAERS	REF	C	CN
8	GMIA	RUNIT	T006	MSEHI	REF	C	CN
9	GMIA	RVERS	T894	RVERS	REF	C	CN

History

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