SAP ABAP Table GMRABL (GM PBet Report - Detail List Structure)

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	GMRABL	Table Relationship Diagram
Short Description	GM PBet Report - Detail List Structure

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	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
2	RLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	*
3	RRCTY	☐	RRCTY	RRCTY	CHAR	1	0	Record Type
4	RYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	POPER	☐	POPER	POPER	NUMC	3	0	Posting period
6	RVERS	☐	RVERS	RVERS	CHAR	3	0	Version	*
7	DOCCT	☐	DOCCT	DOCCT	CHAR	1	0	Document Type
8	DOCNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
9	DOCLN	☐	DOCLN6	DOCLN6	CHAR	6	0	Six-Character Posting Item for Ledger
10	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
11	VALUETYPE	☐	GM_VALUETYPE	GM_VALUETYPE	CHAR	2	0	GM Value Type
12	ITEXT	☐	GM_ITEXT	CHAR40	CHAR	40	0	GM Internal Text
13	RTRANS	☐	J_VORGANG	J_VORGANG	CHAR	4	0	Business Transaction	*
14	RSTATS_IND	☐	GM_STATS	GM_STATS	CHAR	1	0	Statistical Indicator
15	TSL	☐	GM_AMT_TSL	WERTV9	CURR	17	2	GM Amount in Grant Currency
16	RHCUR	☐	GM_COMP_CODE_CURRENCY	WAERS	CUKY	5	0	GM Company Code Currency	*
17	HSL	☐	GM_AMT_HSL	WERTV9	CURR	17	2	GM Amount in Company Code Currency
18	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
19	DOCTY	☐	DOCTY	DOCTY	CHAR	2	0	FI-SL Document Type	*
20	ACTIV	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
21	WSDAT	☐	WSDAT	DATUM	DATS	8	0	Value Date for Currency Translation
22	REFDOCNR	☐	REFBELNR	BELNR	CHAR	10	0	Reference document number of an accounting document
23	REFRYEAR	☐	REFGJAHR	GJAHR	NUMC	4	0	Reference fiscal year
24	REFDOCLN	☐	REFBUZEI6	BUZEI6	NUMC	6	0	Six-digit number of the reference posting line
25	REFDOCCT	☐	REFDOCCT	DOCCT	CHAR	1	0	Reference document category
26	REFACTIV	☐	REFGLVOR	CHAR4	CHAR	4	0	FI-SL Business Reference Transaction
27	REFDOC_DETAIL	☐	AWKEY	AWKEY	CHAR	20	0	Object key
28	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
29	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
30	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
31	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
32	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
33	GL_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
34	CO_AREA	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
35	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
36	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
37	WBS_ELEMENT	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
38	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
39	ASSETMAINO	☐	BF_ANLN1	BF_ANLN1	CHAR	12	0	Main Asset Number
40	ASSETSUBNO	☐	BF_ANLN2	BF_ANLN2	CHAR	4	0	Asset Subnumber
41	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
42	FM_AREA	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
43	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
44	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
45	CMMT_ITEM	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
46	FAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	*
47	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
48	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
49	ROUTING_NO	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
50	COUNTER	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
51	OBJ_ORG_P	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
52	OBJ_TYP_P	☐	AWTYP_PRE	AWTYP	CHAR	5	0	Previous document: Reference procedure	*
53	OBJ_KEY_P	☐	AWKEY_PRE	AWKEY	CHAR	20	0	Previous document: Object key (AWREF_REV and AWORG_REV)
54	OBJ_POS_P	☐	AWPOS_PRE	AWPOS	CHAR	10	0	Previous document: Reference line item
55	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
56	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
57	GRANT_SHORT_DESC	☐	GM_GRANT_SHORT_DESC	CHAR20	CHAR	20	0	Name of Grant
58	FUND_TEXT	☐	FM_FUND_DESCR	TEXT40	CHAR	40	0	Description of funds
59	SPONSORED_PROG_TEXT	☐	GM_PROGRAM_TEXT	TEXT30	CHAR	30	0	Sponsored Program Description
60	SPONSORED_CLASS_TEXT	☐	GM_CLASS_TEXT	TEXT30	CHAR	30	0	Sponsored Class Description
61	COMPANY_CODE_TXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
62	FM_AREA_TXT	☐	FITXT	TEXT25	CHAR	25	0	Name of FM area
63	TIMESLICE	☐	GM_TIMESLICE_TEXT		CHAR	26	0	GM Timeslice text in the format "010[MM/DD/YYYY-MM/DD/YYYY]"
64	PGRANT_NBR	☐	GM_PARTNER_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	partner grant number
65	PFUND	☐	FM_PFUND	BP_GEBER	CHAR	10	0	Partner Fund	*
66	PSPONSORED_PROG	☐	GM_PARTNER_SPONSORED_PROG	GM_SPONSORED_PROG	CHAR	20	0	Partner Sponsored Program	*
67	PSPONSORED_CLASS	☐	GM_PARTNER_SPONSORED_CLASS	GM_SPONSORED_CLASS	CHAR	20	0	Partner Sponsored Class	*
68	RUNIT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
69	MSL	☐	QUAN1	MENG8	QUAN	15	3	Quantity

History

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