SAP ABAP Table GMKU_S_LINE (GM - Kernel Utilities - Budget lines close to summary table)

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	INTTAB	Structure
Structure	GMKU_S_LINE	Table Relationship Diagram
Short Description	GM - Kernel Utilities - Budget lines close to summary table

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	LINENB	☐	BUKU_LINENB	DOCLN6	CHAR	6	0	Line number
2	COMPANY_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	ADDRESS	☐	GMKU_S_DIMPART		STRU	0	0
4	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
5	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
6	SPONSORED_PROG	☐	GM_SPONSORED_PROG	GM_SPONSORED_PROG	CHAR	20	0	Sponsored Program
7	SPONSORED_CLASS	☐	GM_SPONSORED_CLASS	GM_SPONSORED_CLASS	CHAR	20	0	Sponsored Class
8	BDGT_VLDTY_NBR	☐	GM_BDGT_VLDTY_NBR	GM_BDGT_VLDTY_NBR	CHAR	3	0	Budget Validity Number
9	USERDIM	☐	GM_USERDIM	CHAR10	CHAR	10	0	Customer field for GM actual and commitment data
10	.INCLUDE	☐				0	0	Generic key part
11	VERSION	☐	BUKU_VERSION	COVERSI	CHAR	3	0	Budget version	*
12	FISCYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
13	CEFFYEAR	☐	GNJHR	GJAHR	NUMC	4	0	Year of Cash Effectivity
14	BUDCAT	☐	BUKU_BUDCAT	RLDNR	CHAR	2	0	Budget Category	*
15	VALTYPE	☐	BUKU_VALTYPE	BUKU_VALTYPE	CHAR	2	0	BCS Value Type	*
16	WFSTATE	☐	BUKU_WFSTATE	BUKU_WFSTATE	CHAR	1	0	Workflow Status of a Record in the Budget Totals Table
17	PROCESS	☐	BUKU_PROCESS	BUKU_PROCESS	CHAR	4	0	Internal Budgeting Process	*
18	BUDTYPE	☐	BUKU_BUDTYPE	CHAR4	CHAR	4	0	Budget Type
19	FLG_UNDO	☐	BUKU_FLG_UNDO	XFELD	CHAR	1	0	Indicator: set if line resulted from action "undo"
20	FLG_ADDED	☐	BUED_FLG_ADDED	BUED_FLG_ADDED	CHAR	1	0	Indicator for Additional Line
21	CTEM_CATEGORY	☐	FM_POTYP	FM_POTYP	NUMC	1	0	Commitment Item Category
22	RPMAX	☐	RPMAX	RPMAX	NUMC	3	0	Period
23	ORG_FISCAL_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
24	.INCLUDE	☐				0	0	Budget value fields in transaction currency
25	TVAL01	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
26	TVAL02	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
27	TVAL03	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
28	TVAL04	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
29	TVAL05	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
30	TVAL06	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
31	TVAL07	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
32	TVAL08	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
33	TVAL09	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
34	TVAL10	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
35	TVAL11	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
36	TVAL12	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
37	TVAL13	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
38	TVAL14	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
39	TVAL15	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
40	TVAL16	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
41	.INCLUDE	☐				0	0	Value fields in Grant currency
42	LVAL01	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
43	LVAL02	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
44	LVAL03	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
45	LVAL04	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
46	LVAL05	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
47	LVAL06	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
48	LVAL07	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
49	LVAL08	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
50	LVAL09	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
51	LVAL10	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
52	LVAL11	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
53	LVAL12	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
54	LVAL13	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
55	LVAL14	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
56	LVAL15	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
57	LVAL16	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency

History

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