SAP ABAP Table GMIW (Generated Extract Structure for Table GMIA)

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	GMIW	Table Relationship Diagram
Short Description	Generated Extract Structure for Table GMIA

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	*
2	RYEAR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
3	RTCUR	☑	RTCUR	WAERS	CUKY	5	0	Currency Key	*
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	*
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	RBDGT_VLDTY_NBR	☑	GM_BDGT_VLDTY_NBR	GM_BDGT_VLDTY_NBR	CHAR	3	0	Budget Validity Number
13	RFUND	☑	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
14	RVALUETYPE_9	☑	GM_VALUETYPE	GM_VALUETYPE	CHAR	2	0	GM Value Type
15	RTRANS	☑	J_VORGANG	J_VORGANG	CHAR	4	0	Business Transaction	*
16	RSTATS_IND	☑	GM_STATS	GM_STATS	CHAR	1	0	Statistical Indicator
17	RGRANTEE_FY_9	☑	GM_GRANTEE_FY	GJAHR	NUMC	4	0	Fiscal Year of Grantee Organization
18	LOGSYS	☑	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
19	BDGT_STATE	☑	GM_BDGT_STATE	GM_BDGT_STATE	CHAR	1	0	Workflow State of a Record in the Budget Totals Table
20	SGTXT	☑	SGTXT	TEXT50	CHAR	50	0	Item Text
21	DOCTY	☑	DOCTY	DOCTY	CHAR	2	0	FI-SL Document Type	*
22	ACTIV	☑	GLVOR	CHAR4	CHAR	4	0	Business Transaction
23	BUDAT	☑	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
24	WSDAT	☑	WSDAT	DATUM	DATS	8	0	Value Date for Currency Translation
25	REFDOCNR	☑	REFBELNR	BELNR	CHAR	10	0	Reference document number of an accounting document
26	REFRYEAR	☑	REFGJAHR	GJAHR	NUMC	4	0	Reference fiscal year
27	REFDOCLN	☑	REFBUZEI6	BUZEI6	NUMC	6	0	Six-digit number of the reference posting line
28	REFDOCCT	☑	REFDOCCT	DOCCT	CHAR	1	0	Reference document category
29	REFACTIV	☑	REFGLVOR	CHAR4	CHAR	4	0	FI-SL Business Reference Transaction
30	REFDOC_DETAIL	☑	AWKEY	AWKEY	CHAR	20	0	Object key
31	CPUDT	☑	CPUDT	DATUM	DATS	8	0	Accounting document entry date
32	CPUTM	☑	CPUTM	UZEIT	TIMS	6	0	Time of data entry
33	USNAM	☑	USNAM	XUBNAME	CHAR	12	0	User name	*
34	AWTYP	☑	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
35	AWORG	☑	AWORG	AWORG	CHAR	10	0	Reference organisational units
36	GL_ACCOUNT	☑	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
37	CO_AREA	☑	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
38	COSTCENTER	☑	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
39	ORDERID	☑	AUFNR	AUFNR	CHAR	12	0	Order Number	*
40	WBS_ELEMENT	☑	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
41	PROFIT_CTR	☑	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
42	ASSETMAINO	☑	BF_ANLN1	BF_ANLN1	CHAR	12	0	Main Asset Number
43	ASSETSUBNO	☑	BF_ANLN2	BF_ANLN2	CHAR	4	0	Asset Subnumber
44	MATERIAL	☑	MATNR	MATNR	CHAR	18	0	Material Number	*
45	FM_AREA	☑	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
46	BUS_AREA	☑	GSBER	GSBER	CHAR	4	0	Business Area	*
47	FUNDS_CTR	☑	FISTL	FISTL	CHAR	16	0	Funds Center	*
48	CMMT_ITEM	☑	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
49	FAREA	☑	FM_FAREA	FKBER	CHAR	16	0	Functional Area	*
50	MEASURE	☑	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
51	NETWORK	☑	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
52	ROUTING_NO	☑	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
53	COUNTER_9	☑	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
54	OBJ_ORG_P	☑	AWORG	AWORG	CHAR	10	0	Reference organisational units
55	OBJ_TYP_P	☑	AWTYP_PRE	AWTYP	CHAR	5	0	Previous document: Reference procedure	*
56	OBJ_KEY_P	☑	AWKEY_PRE	AWKEY	CHAR	20	0	Previous document: Object key (AWREF_REV and AWORG_REV)
57	OBJ_POS_P	☑	AWPOS_PRE	AWPOS	CHAR	10	0	Previous document: Reference line item
58	BELNR	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
59	BUZEI	☑	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
60	LINETYPE	☑	LINETYPE	LINETYPE	CHAR	5	0	Item category	*
61	XSPLITMOD	☑	XSPLITMOD	XFELD	CHAR	1	0	Item changed by document splitting
62	RWCUR	☑	RWCUR	WAERS	CUKY	5	0	Currency key of the original transaction currency	*
63	BILLING_STATUS	☑	GM_BILLING_STATUS	GM_BILLING_STATUS	CHAR	1	0	Billing Status for Item
64	ERLKZ	☑	GM_ERLKZ	CHAR1_X	CHAR	1	0	Completion Indicator for Line Item
65	LOEKZ	☑	GM_LOEKZ	CHAR1_X	CHAR	1	0	Deletion Indicator
66	BILLING_BLOCK_9	☑	GM_BILLING_BLOCK	GM_BILLING_BLOCK	CHAR	1	0	Billing Block Flag for an Item
67	DOC_ORIGIN_9	☑	GM_TECHORG	GM_TECHORG	CHAR	1	0	Document's Technical Origin
68	WBS_SHORT_9	☑	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
69	TIMESTAMP	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
70	QUANUNIT	☑	ROUNIT	MEINS	UNIT	3	0	Unit of Measure	*
71	VALUETYPE	☑	RSVTYPE	RSVTYPE	NUMC	3	0	Value type for Reporting	*
72	CURTYPE	☑	RSCURTYPE	RSCURTYPE	CHAR	2	0	Currency type
73	FISCPER	☑	RSFISCPER	RSFISCPER	NUMC	7	0	Fiscal year / period
74	FISCVAR	☐	RSFISCVAR	RSFISCVAR	CHAR	2	0	Fiscal year variant
75	CHARTACCTS	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	*
76	UPMOD	☐	RODMUPDMOD	RODMUPDMOD	CHAR	1	0	BW Delta Process: Record Mode
77	VALUTYP	☐	VALUTYP	VALUTYP	NUMC	1	0	Valuation View
78	CURRUNIT	☐	RSCURRENCY	WAERS	CUKY	5	0	Currency Key	*
79	TURNOVER	☐	RR_SALES	WERTV9	CURR	17	2	Sales of the period
80	QUANTITY	☐	SMEGR	MENGV8	QUAN	15	3	Consumption quantity
81	.INCLU--AP	☐				0	0	Append for GM line items
82	BDGT_PHASE	☐	GM_BDGT_PHASE	GM_BDGT_PHASE	CHAR	1	0	Budget Phase
83	BDGT_STATUS	☐	GM_BDGT_STATUS	GM_BDGT_STATUS	CHAR	1	0	Budget Status: Unreleased/Released

History

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