SAP ABAP Table GMREVBUDGET (Revaluation of budget)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-GM-GTE-UP (Application Component) Actual Update and Commitment Update
     ⤷ GMACCOUNTING_E (Package) Grants management (accounting)

Basic Data

Table Category	INTTAB	Structure
Structure	GMREVBUDGET	Table Relationship Diagram
Short Description	Revaluation of budget

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	.INCLUDE	☐				0	0	Entry document line
2	DOCLN	☐	DOCLN6	DOCLN6	CHAR	6	0	Six-Character Posting Item for Ledger
3	RPMAX	☐	RPMAX	RPMAX	NUMC	3	0	Period
4	FLG_ADDED	☐	BUED_FLG_ADDED	BUED_FLG_ADDED	CHAR	1	0	Indicator for Additional Line
5	CTEM_CATEGORY	☐	FM_POTYP	FM_POTYP	NUMC	1	0	Commitment Item Category
6	FISCYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
7	CEFFYEAR	☐	GNJHR	GJAHR	NUMC	4	0	Year of Cash Effectivity
8	BUDCAT	☐	BUKU_BUDCAT	RLDNR	CHAR	2	0	Budget Category	*
9	VALTYPE	☐	BUKU_VALTYPE	BUKU_VALTYPE	CHAR	2	0	BCS Value Type	*
10	PROCESS	☐	BUKU_PROCESS	BUKU_PROCESS	CHAR	4	0	Internal Budgeting Process	*
11	BUDTYPE	☐	BUKU_BUDTYPE	CHAR4	CHAR	4	0	Budget Type
12	ADDRESS	☐	FMKU_S_DIMPART		STRU	0	0
13	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
14	FUNDSCTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
15	CMMTITEM	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
16	FUNCAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	*
17	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
18	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
19	USERDIM	☐	FM_USERDIM	CHAR10	CHAR	10	0	Customer Field for FM Actual and Commitment Data
20	TCURR	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
21	.INCLUDE	☐				0	0	Budget value fields in transaction currency
22	TVAL01	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
23	TVAL02	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
24	TVAL03	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
25	TVAL04	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
26	TVAL05	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
27	TVAL06	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
28	TVAL07	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
29	TVAL08	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
30	TVAL09	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
31	TVAL10	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
32	TVAL11	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
33	TVAL12	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
34	TVAL13	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
35	TVAL14	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
36	TVAL15	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
37	TVAL16	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
38	.INCLUDE	☐				0	0	Value fields in FM area currency
39	LVAL01	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
40	LVAL02	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
41	LVAL03	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
42	LVAL04	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
43	LVAL05	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
44	LVAL06	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
45	LVAL07	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
46	LVAL08	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
47	LVAL09	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
48	LVAL10	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
49	LVAL11	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
50	LVAL12	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
51	LVAL13	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
52	LVAL14	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
53	LVAL15	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
54	LVAL16	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
55	DISTKEY	☐	SPRED	SPRED	CHAR	4	0	Distribution Key	*
56	TEXT50	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
57	TOTAL_GMBDGT	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
58	TOTAL_GMACTUAL	☐	WERTV9	WERTV9	CURR	17	2	9(17)-character value field with 2 decimal places
59	GMACTUAL_TOPOST	☐	WERTV9	WERTV9	CURR	17	2	9(17)-character value field with 2 decimal places
60	AVAIL_GMBDGT_BEFORE	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
61	AVAIL_GMBDGT_AFTER	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
62	TOTAL_FMBDGT	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
63	TOTAL_FMACTUAL	☐	WERTV9	WERTV9	CURR	17	2	9(17)-character value field with 2 decimal places
64	AVAIL_FMBDGT_BEFORE	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
65	AVAIL_FMBDGT_AFTER	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
66	FMBDGT_TOPOST	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
67	DOCNR	☐	BUED_DOCNR	BELNR	CHAR	10	0	Budget entry document number
68	FM_DOCTYPE	☐	BUED_DOCTYPE	BUED_DOCTYPE	CHAR	4	0	Budget entry document type	*

History

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