SAP ABAP Table GMMP_S_LINE_DOCNR (GM - Kernel Utilities - Budget lines + DOCNR)
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 GMMP_S_LINE_DOCNR   Table Relationship Diagram
Short Description GM - Kernel Utilities - Budget lines + DOCNR    
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 DOCNR DOCNR BELNR CHAR 10   0   Doc. Number  
2 DOCLN DOCLN6 DOCLN6 CHAR 6   0   Six-Character Posting Item for Ledger  
3 .INCLUDE       0   0   GM - Kernel Utilities - Budget lines close to summary table  
4 LINENB BUKU_LINENB DOCLN6 CHAR 6   0   Line number  
5 COMPANY_CODE BUKRS BUKRS CHAR 4   0   Company Code *
6 ADDRESS GMKU_S_DIMPART   STRU 0   0    
7 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
8 FUND BP_GEBER BP_GEBER CHAR 10   0   Fund *
9 SPONSORED_PROG GM_SPONSORED_PROG GM_SPONSORED_PROG CHAR 20   0   Sponsored Program *
10 SPONSORED_CLASS GM_SPONSORED_CLASS GM_SPONSORED_CLASS CHAR 20   0   Sponsored Class *
11 BDGT_VLDTY_NBR GM_BDGT_VLDTY_NBR GM_BDGT_VLDTY_NBR CHAR 3   0   Budget Validity Number  
12 USERDIM GM_USERDIM CHAR10 CHAR 10   0   Customer field for GM actual and commitment data  
13 .INCLUDE       0   0   Generic key part  
14 VERSION BUKU_VERSION COVERSI CHAR 3   0   Budget version *
15 FISCYEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
16 CEFFYEAR GNJHR GJAHR NUMC 4   0   Year of Cash Effectivity  
17 BUDCAT BUKU_BUDCAT RLDNR CHAR 2   0   Budget Category *
18 VALTYPE BUKU_VALTYPE BUKU_VALTYPE CHAR 2   0   BCS Value Type *
19 WFSTATE BUKU_WFSTATE BUKU_WFSTATE CHAR 1   0   Workflow Status of a Record in the Budget Totals Table  
20 PROCESS BUKU_PROCESS BUKU_PROCESS CHAR 4   0   Internal Budgeting Process *
21 BUDTYPE BUKU_BUDTYPE CHAR4 CHAR 4   0   Budget Type  
22 FLG_UNDO BUKU_FLG_UNDO XFELD CHAR 1   0   Indicator: set if line resulted from action "undo"  
23 FLG_ADDED BUED_FLG_ADDED BUED_FLG_ADDED CHAR 1   0   Indicator for Additional Line  
24 CTEM_CATEGORY FM_POTYP FM_POTYP NUMC 1   0   Commitment Item Category  
25 RPMAX RPMAX RPMAX NUMC 3   0   Period  
26 ORG_FISCAL_YEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
27 .INCLUDE       0   0   Budget value fields in transaction currency  
28 TVAL01 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
29 TVAL02 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
30 TVAL03 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
31 TVAL04 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
32 TVAL05 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
33 TVAL06 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
34 TVAL07 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
35 TVAL08 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
36 TVAL09 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
37 TVAL10 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
38 TVAL11 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
39 TVAL12 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
40 TVAL13 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
41 TVAL14 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
42 TVAL15 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
43 TVAL16 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
44 .INCLUDE       0   0   Value fields in Grant currency  
45 LVAL01 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
46 LVAL02 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
47 LVAL03 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
48 LVAL04 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
49 LVAL05 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
50 LVAL06 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
51 LVAL07 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
52 LVAL08 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
53 LVAL09 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
54 LVAL10 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
55 LVAL11 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
56 LVAL12 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
57 LVAL13 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
58 LVAL14 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
59 LVAL15 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
60 LVAL16 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
61 LVAL LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
62 TVAL TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
63 TEXT50 SGTXT TEXT50 CHAR 50   0   Item Text  
History
Last changed by/on SAP  20130529 
SAP Release Created in 500