SAP ABAP Table GMIP (Plan line items 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 | GMIP |
|
| Short Description | Plan line items 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 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 2 | |
GU_RECID | OBJNR | CHAR | 18 | 0 | Record number of the line item record | ||
| 3 | |
RLDNR | RLDNR | CHAR | 2 | 0 | Ledger | T881 | |
| 4 | |
RRCTY | RRCTY | CHAR | 1 | 0 | Record Type | ||
| 5 | |
RVERS | RVERS | CHAR | 3 | 0 | Version | T894 | |
| 6 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 7 | |
RTCUR | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 8 | |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
| 9 | |
RPMAX | RPMAX | NUMC | 3 | 0 | Period | ||
| 10 | |
DOCCT | DOCCT | CHAR | 1 | 0 | Document Type | ||
| 11 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 12 | |
DOCLN6 | DOCLN6 | CHAR | 6 | 0 | Six-Character Posting Item for Ledger | ||
| 13 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 14 | |
GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
| 15 | |
GM_SPONSORED_PROG | GM_SPONSORED_PROG | CHAR | 20 | 0 | Sponsored Program | * | |
| 16 | |
GM_SPONSORED_CLASS | GM_SPONSORED_CLASS | CHAR | 20 | 0 | Sponsored Class | * | |
| 17 | |
GM_BDGT_VLDTY_NBR | GM_BDGT_VLDTY_NBR | CHAR | 3 | 0 | Budget Validity Number | ||
| 18 | |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
| 19 | |
GM_VALUETYPE | GM_VALUETYPE | CHAR | 2 | 0 | GM Value Type | ||
| 20 | |
J_VORGANG | J_VORGANG | CHAR | 4 | 0 | Business Transaction | * | |
| 21 | |
GM_STATS | GM_STATS | CHAR | 1 | 0 | Statistical Indicator | ||
| 22 | |
GM_GRANTEE_FY | GJAHR | NUMC | 4 | 0 | Fiscal Year of Grantee Organization | ||
| 23 | |
LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | TBDLS | |
| 24 | |
GM_BDGT_STATE | GM_BDGT_STATE | CHAR | 1 | 0 | Workflow State of a Record in the Budget Totals Table | ||
| 25 | |
TSLVT9 | WERTV9 | CURR | 17 | 2 | Balance carried forward in transaction currency | ||
| 26 | |
TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
| 27 | |
TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
| 28 | |
TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
| 29 | |
TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
| 30 | |
TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
| 31 | |
TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
| 32 | |
TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
| 33 | |
TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
| 34 | |
TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
| 35 | |
TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
| 36 | |
TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
| 37 | |
TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
| 38 | |
TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
| 39 | |
TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
| 40 | |
TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
| 41 | |
TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
| 42 | |
HSLVT9 | WERTV9 | CURR | 17 | 2 | Balance carried forward in local currency | ||
| 43 | |
HSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in local currency | ||
| 44 | |
HSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in local currency | ||
| 45 | |
HSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in local currency | ||
| 46 | |
HSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in local currency | ||
| 47 | |
HSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in local currency | ||
| 48 | |
HSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in local currency | ||
| 49 | |
HSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in local currency | ||
| 50 | |
HSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in local currency | ||
| 51 | |
HSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in local currency | ||
| 52 | |
HSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in local currency | ||
| 53 | |
HSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in local currency | ||
| 54 | |
HSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in local currency | ||
| 55 | |
HSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in local currency | ||
| 56 | |
HSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in local currency | ||
| 57 | |
HSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in local currency | ||
| 58 | |
HSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in local currency | ||
| 59 | |
MSLVT | MENGV8 | QUAN | 15 | 3 | Balance carried forward of quantity | ||
| 60 | |
MSLXX | MENGV8 | QUAN | 15 | 3 | Total of the transactions of period in units of measure | ||
| 61 | |
MSLXX | MENGV8 | QUAN | 15 | 3 | Total of the transactions of period in units of measure | ||
| 62 | |
MSLXX | MENGV8 | QUAN | 15 | 3 | Total of the transactions of period in units of measure | ||
| 63 | |
MSLXX | MENGV8 | QUAN | 15 | 3 | Total of the transactions of period in units of measure | ||
| 64 | |
MSLXX | MENGV8 | QUAN | 15 | 3 | Total of the transactions of period in units of measure | ||
| 65 | |
MSLXX | MENGV8 | QUAN | 15 | 3 | Total of the transactions of period in units of measure | ||
| 66 | |
MSLXX | MENGV8 | QUAN | 15 | 3 | Total of the transactions of period in units of measure | ||
| 67 | |
MSLXX | MENGV8 | QUAN | 15 | 3 | Total of the transactions of period in units of measure | ||
| 68 | |
MSLXX | MENGV8 | QUAN | 15 | 3 | Total of the transactions of period in units of measure | ||
| 69 | |
MSLXX | MENGV8 | QUAN | 15 | 3 | Total of the transactions of period in units of measure | ||
| 70 | |
MSLXX | MENGV8 | QUAN | 15 | 3 | Total of the transactions of period in units of measure | ||
| 71 | |
MSLXX | MENGV8 | QUAN | 15 | 3 | Total of the transactions of period in units of measure | ||
| 72 | |
MSLXX | MENGV8 | QUAN | 15 | 3 | Total of the transactions of period in units of measure | ||
| 73 | |
MSLXX | MENGV8 | QUAN | 15 | 3 | Total of the transactions of period in units of measure | ||
| 74 | |
MSLXX | MENGV8 | QUAN | 15 | 3 | Total of the transactions of period in units of measure | ||
| 75 | |
MSLXX | MENGV8 | QUAN | 15 | 3 | Total of the transactions of period in units of measure | ||
| 76 | |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
| 77 | |
DOCTY | DOCTY | CHAR | 2 | 0 | FI-SL Document Type | T889 | |
| 78 | |
GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
| 79 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 80 | |
WSDAT | DATUM | DATS | 8 | 0 | Value Date for Currency Translation | ||
| 81 | |
REFBELNR | BELNR | CHAR | 10 | 0 | Reference document number of an accounting document | ||
| 82 | |
REFGJAHR | GJAHR | NUMC | 4 | 0 | Reference fiscal year | ||
| 83 | |
REFBUZEI6 | BUZEI6 | NUMC | 6 | 0 | Six-digit number of the reference posting line | ||
| 84 | |
REFDOCCT | DOCCT | CHAR | 1 | 0 | Reference document category | ||
| 85 | |
REFGLVOR | CHAR4 | CHAR | 4 | 0 | FI-SL Business Reference Transaction | ||
| 86 | |
CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
| 87 | |
CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
| 88 | |
USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
| 89 | |
AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | TTYP | |
| 90 | |
AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | GMIP | AWTYP | |
|
REF | C | CN |
| 2 | GMIP | DOCTY | |
|
REF | C | CN |
| 3 | GMIP | LOGSYS | |
|
REF | C | CN |
| 4 | GMIP | RBUKRS | |
|
REF | C | CN |
| 5 | GMIP | RCLNT | |
|
KEY | 1 | CN |
| 6 | GMIP | RLDNR | |
|
REF | C | CN |
| 7 | GMIP | RTCUR | |
|
REF | C | CN |
| 8 | GMIP | RUNIT | |
|
REF | C | CN |
| 9 | GMIP | RVERS | |
|
REF | C | CN |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 462A |