SAP ABAP Table GMKU_S_LINE_ID (GM - Kernel Utilities - Budget line + GUID)

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_ID	Table Relationship Diagram
Short Description	GM - Kernel Utilities - Budget line + GUID

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	ID	☐	GUID_32	SYSUUID_C	CHAR	32	0	GUID in 'CHAR' Format in Uppercase
2	.INCLUDE	☐				0	0	GM - Kernel Utilities - Budget lines close to summary table
3	LINENB	☐	BUKU_LINENB	DOCLN6	CHAR	6	0	Line number
4	COMPANY_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	ADDRESS	☐	GMKU_S_DIMPART		STRU	0	0
6	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
7	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
8	SPONSORED_PROG	☐	GM_SPONSORED_PROG	GM_SPONSORED_PROG	CHAR	20	0	Sponsored Program	*
9	SPONSORED_CLASS	☐	GM_SPONSORED_CLASS	GM_SPONSORED_CLASS	CHAR	20	0	Sponsored Class	*
10	BDGT_VLDTY_NBR	☐	GM_BDGT_VLDTY_NBR	GM_BDGT_VLDTY_NBR	CHAR	3	0	Budget Validity Number
11	USERDIM	☐	GM_USERDIM	CHAR10	CHAR	10	0	Customer field for GM actual and commitment data
12	.INCLUDE	☐				0	0	Generic key part
13	VERSION	☐	BUKU_VERSION	COVERSI	CHAR	3	0	Budget version	*
14	FISCYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
15	CEFFYEAR	☐	GNJHR	GJAHR	NUMC	4	0	Year of Cash Effectivity
16	BUDCAT	☐	BUKU_BUDCAT	RLDNR	CHAR	2	0	Budget Category	*
17	VALTYPE	☐	BUKU_VALTYPE	BUKU_VALTYPE	CHAR	2	0	BCS Value Type	*
18	WFSTATE	☐	BUKU_WFSTATE	BUKU_WFSTATE	CHAR	1	0	Workflow Status of a Record in the Budget Totals Table
19	PROCESS	☐	BUKU_PROCESS	BUKU_PROCESS	CHAR	4	0	Internal Budgeting Process	*
20	BUDTYPE	☐	BUKU_BUDTYPE	CHAR4	CHAR	4	0	Budget Type
21	FLG_UNDO	☐	BUKU_FLG_UNDO	XFELD	CHAR	1	0	Indicator: set if line resulted from action "undo"
22	FLG_ADDED	☐	BUED_FLG_ADDED	BUED_FLG_ADDED	CHAR	1	0	Indicator for Additional Line
23	CTEM_CATEGORY	☐	FM_POTYP	FM_POTYP	NUMC	1	0	Commitment Item Category
24	RPMAX	☐	RPMAX	RPMAX	NUMC	3	0	Period
25	ORG_FISCAL_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
26	.INCLUDE	☐				0	0	Budget value fields in transaction currency
27	TVAL01	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
28	TVAL02	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
29	TVAL03	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
30	TVAL04	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
31	TVAL05	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
32	TVAL06	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
33	TVAL07	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
34	TVAL08	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
35	TVAL09	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
36	TVAL10	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
37	TVAL11	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
38	TVAL12	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
39	TVAL13	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
40	TVAL14	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
41	TVAL15	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
42	TVAL16	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
43	.INCLUDE	☐				0	0	Value fields in Grant currency
44	LVAL01	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
45	LVAL02	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
46	LVAL03	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
47	LVAL04	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
48	LVAL05	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
49	LVAL06	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
50	LVAL07	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
51	LVAL08	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
52	LVAL09	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
53	LVAL10	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
54	LVAL11	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
55	LVAL12	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
56	LVAL13	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
57	LVAL14	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
58	LVAL15	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
59	LVAL16	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency

History

Last changed by/on	SAP	20130529
SAP Release Created in	500