SAP ABAP Table GMIA_LIST (LIST OUTPUT of GMIA LINE ITEMS)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-GM-GTE-GM (Application Component) Grants Management - Specific Postings
     ⤷ GMBILLING_E (Package) Grants Management (billing)

Basic Data

Table Category	INTTAB	Structure
Structure	GMIA_LIST	Table Relationship Diagram
Short Description	LIST OUTPUT of GMIA LINE ITEMS

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	SELECTION_SIGN	☐	GM_SEL_SIGN	SELKZ	CHAR	1	0	GM: SELECTION SIGN for LIST
2	GL_SIRID	☐	GU_RECID	OBJNR	CHAR	18	0	Record number of the line item record
3	RTCUR	☐	RTCUR	WAERS	CUKY	5	0	Currency Key	*
4	RUNIT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
5	RBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	RGRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
7	GRANT_SHORT_DESCRIPTION	☐	GM_SHORT_DESCRIPTION		CHAR	20	0	Shorter description of the grant
8	RSPONSORED_PROG	☐	GM_SPONSORED_PROG	GM_SPONSORED_PROG	CHAR	20	0	Sponsored Program	*
9	SPONSORED_PROG_TEXT	☐	GM_PROGRAM_TEXT	TEXT30	CHAR	30	0	Sponsored Program Description
10	RSPONSORED_CLASS	☐	GM_SPONSORED_CLASS	GM_SPONSORED_CLASS	CHAR	20	0	Sponsored Class	*
11	SPONSORED_CLASS_TEXT	☐	GM_CLASS_TEXT	TEXT30	CHAR	30	0	Sponsored Class Description
12	RFUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
13	FUND_TEXT	☐	FM_BESCHR	TEXT40	CHAR	40	0	Description
14	RVALUETYPE_9	☐	GM_VALUETYPE	GM_VALUETYPE	CHAR	2	0	GM Value Type
15	VALUETYPE_TEXT	☐	GM_VALUETYPE_TXT	TEXT40	CHAR	40	0	Value Type Text
16	TSL	☐	VTCUR9	WERTV9	CURR	17	2	Value in Transaction Currency
17	HSL	☐	VLCUR9	WERTV9	CURR	17	2	Value in local currency
18	MSL	☐	QUAN1	MENG8	QUAN	15	3	Quantity
19	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
20	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
21	REFDOCNR	☐	REFBELNR	BELNR	CHAR	10	0	Reference document number of an accounting document
22	REFRYEAR	☐	REFGJAHR	GJAHR	NUMC	4	0	Reference fiscal year
23	REFDOCLN	☐	REFBUZEI6	BUZEI6	NUMC	6	0	Six-digit number of the reference posting line
24	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
25	GL_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
26	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
27	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
28	WBS_ELEMENT	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
29	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
30	CMMT_ITEM	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
31	FAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	*
32	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
33	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
34	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
35	LOEKZ	☐	GM_LOEKZ	CHAR1_X	CHAR	1	0	Deletion Indicator
36	BILLING_STATUS	☐	GM_BILLING_STATUS	GM_BILLING_STATUS	CHAR	1	0	Billing Status for Item
37	BILLING_BLOCK_9	☐	GM_BILLING_BLOCK	GM_BILLING_BLOCK	CHAR	1	0	Billing Block Flag for an Item
38	BLOCK_STATUS	☐	GM_BLOCK_STATUS	SYCHAR132	CHAR	132	0	GM: block status
39	BILLING_STATUS_ICON	☐	GM_BILLING_STATUS_ICON	SYCHAR132	CHAR	132	0	GM: Billing Status Icon

History

Last changed by/on	SAP	20130529
SAP Release Created in	110