SAP ABAP Table GMREVRESULTALV1 (Result list of revaluation)
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 GMREVRESULTALV1   Table Relationship Diagram
Short Description Result list of revaluation    
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 ICON_STATUS GM_ICON_STATUS SYCHAR132 CHAR 132   0   Status  
2 ST_TEXT GM_APPL_STATUS CHAR36 CHAR 36   0   Processing Status  
3 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
4 LINE_TYPE GM_REV_LINE_TYPE CHAR20 CHAR 20   0   Revaluation Result Line Type  
5 VALUETYPE_TEXT GM_VALUETYPE_TXT TEXT40 CHAR 40   0   Value Type Text  
6 REFDOCNR REFBELNR BELNR CHAR 10   0   Reference document number of an accounting document  
7 REFDOCLN REFBUZEI6 BUZEI6 NUMC 6   0   Six-digit number of the reference posting line  
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 REVAL_AMOUNT GM_REV_ACTUALS_TOPOST   CURR 17   2   Revaluated actuals/commitments amount to post  
11 OLD_AMOUNT GM_REV_OLD_ACTUALS   CURR 17   2   Old actuals/commitments amount  
12 NEW_AMOUNT GM_REV_NEW_ACTUALS   CURR 17   2   New Actual/Commitment Amounts  
13 GRANT_CURR GM_GRANT_CURRENCY WAERS CUKY 5   0   Grant currency *
14 CCODE_YEAR GM_GRANTEE_FY GJAHR NUMC 4   0   Fiscal Year of Grantee Organization  
15 FUND BP_GEBER BP_GEBER CHAR 10   0   Fund *
16 FUND_TEXT FM_BESCHR TEXT40 CHAR 40   0   Description  
17 FM_DOCNR GM_REV_FM_DOCNR CHAR10 CHAR 10   0   FM Document Number  
18 FM_DOCLN GM_REV_FM_DOCLN CHAR6 CHAR 6   0   FM Document Line  
19 FMBDGT_TOPOST GM_REV_FMBDGT_TOPOST   CURR 17   2   FM budget to post for a grantee year  
20 AVAIL_FMBDGT_BEFORE GM_REV_AVAIL_FMBDGT_BEFORE   CURR 17   2   Available FM Budget Before  
21 AVAIL_FMBDGT_AFTER GM_REV_AVAIL_FMBDGT_AFTER   CURR 17   2   Available FM Budget After Revaluation  
22 TCURR TWAER WAERS CUKY 5   0   Transaction Currency *
23 TOTAL_GMBDGT GM_REV_TOTAL_GMBDGT   CURR 17   2   Total GM budget for a grantee year  
24 TOTAL_GMACTUAL GM_REV_TOTAL_GMACTUAL   CURR 17   2   Total GM actuals/commitment for a grantee year  
25 GMACTUAL_TOPOST GM_REV_GMACTUAL_TOPOST   CURR 17   2   GM actuals/commitment to post for a grantee year  
26 AVAIL_GMBDGT_BEFORE GM_REV_AVAIL_GMBDGT_BEFORE   CURR 17   2   Available GM budget before  
27 AVAIL_GMBDGT_AFTER GM_REV_AVAIL_GMBDGT_AFTER   CURR 17   2   Available GM Budget After  
28 TOTAL_FMBDGT GM_REV_TOTAL_FMBDGT   CURR 17   2   Total FM Budget for a Grantee Year  
29 TOTAL_FMACTUAL GM_REV_TOTAL_FMACTUAL   CURR 17   2   Total FM actuals/commitment for a grantee year  
30 OLD_RATE GM_REV_OLD_RATE   DEC 9   5   Old Currency Rate  
31 ST_CODE GM_STATUS_CODE   NUMC 3   0   Status Code  
32 RCLNT MANDT MANDT CLNT 3   0   Client T000
33 GL_SIRID GU_RECID OBJNR CHAR 18   0   Record number of the line item record  
34 RLDNR RLDNR RLDNR CHAR 2   0   Ledger T881
35 RRCTY RRCTY RRCTY CHAR 1   0   Record Type  
36 RVERS RVERS RVERS CHAR 3   0   Version T894
37 RYEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
38 RTCUR RTCUR WAERS CUKY 5   0   Currency Key TCURC
39 RUNIT MEINS MEINS UNIT 3   0   Base Unit of Measure T006
40 POPER POPER POPER NUMC 3   0   Posting period  
41 DOCCT DOCCT DOCCT CHAR 1   0   Document Type  
42 RBUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
43 RGRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
44 RSPONSORED_PROG GM_SPONSORED_PROG GM_SPONSORED_PROG CHAR 20   0   Sponsored Program *
45 RSPONSORED_CLASS GM_SPONSORED_CLASS GM_SPONSORED_CLASS CHAR 20   0   Sponsored Class *
46 RBDGT_VLDTY_NBR GM_BDGT_VLDTY_NBR GM_BDGT_VLDTY_NBR CHAR 3   0   Budget Validity Number  
47 RFUND BP_GEBER BP_GEBER CHAR 10   0   Fund *
48 RVALUETYPE_9 GM_VALUETYPE GM_VALUETYPE CHAR 2   0   GM Value Type  
49 RTRANS J_VORGANG J_VORGANG CHAR 4   0   Business Transaction *
50 RSTATS_IND GM_STATS GM_STATS CHAR 1   0   Statistical Indicator  
51 LOGSYS LOGSYS LOGSYS CHAR 10   0   Logical system TBDLS
52 BDGT_STATE GM_BDGT_STATE GM_BDGT_STATE CHAR 1   0   Workflow State of a Record in the Budget Totals Table  
53 TSL VTCUR9 WERTV9 CURR 17   2   Value in Transaction Currency  
54 HSL VLCUR9 WERTV9 CURR 17   2   Value in local currency  
55 MSL QUAN1 MENG8 QUAN 15   3   Quantity  
56 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
57 DOCTY DOCTY DOCTY CHAR 2   0   FI-SL Document Type T889
58 ACTIV GLVOR CHAR4 CHAR 4   0   Business Transaction  
59 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
60 WSDAT WSDAT DATUM DATS 8   0   Value Date for Currency Translation  
61 REFRYEAR REFGJAHR GJAHR NUMC 4   0   Reference fiscal year  
62 REFDOCCT REFDOCCT DOCCT CHAR 1   0   Reference document category  
63 REFACTIV REFGLVOR CHAR4 CHAR 4   0   FI-SL Business Reference Transaction  
64 REFDOC_DETAIL AWKEY AWKEY CHAR 20   0   Object key  
65 CPUDT CPUDT DATUM DATS 8   0   Accounting document entry date  
66 CPUTM CPUTM UZEIT TIMS 6   0   Time of data entry  
67 USNAM USNAM XUBNAME CHAR 12   0   User name *
68 AWTYP AWTYP AWTYP CHAR 5   0   Reference procedure TTYP
69 AWORG AWORG AWORG CHAR 10   0   Reference organisational units  
70 GL_ACCOUNT HKONT SAKNR CHAR 10   0   General Ledger Account *
71 CO_AREA KOKRS CACCD CHAR 4   0   Controlling Area *
72 COSTCENTER KOSTL KOSTL CHAR 10   0   Cost Center *
73 ORDERID AUFNR AUFNR CHAR 12   0   Order Number *
74 WBS_ELEMENT PS_POSID PS_POSID CHAR 24   0   Work Breakdown Structure Element (WBS Element)  
75 PROFIT_CTR PRCTR PRCTR CHAR 10   0   Profit Center *
76 ASSETMAINO BF_ANLN1 BF_ANLN1 CHAR 12   0   Main Asset Number  
77 ASSETSUBNO BF_ANLN2 BF_ANLN2 CHAR 4   0   Asset Subnumber  
78 MATERIAL MATNR MATNR CHAR 18   0   Material Number *
79 FM_AREA FIKRS FIKRS CHAR 4   0   Financial Management Area *
80 BUS_AREA GSBER GSBER CHAR 4   0   Business Area *
81 FUNDS_CTR FISTL FISTL CHAR 16   0   Funds Center *
82 CMMT_ITEM FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item *
83 FAREA FM_FAREA FKBER CHAR 16   0   Functional Area *
84 MEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program *
85 NETWORK NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
86 ROUTING_NO CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
87 COUNTER_9 CIM_COUNT CIM_COUNT NUMC 8   0   Internal counter  
88 OBJ_ORG_P AWORG AWORG CHAR 10   0   Reference organisational units  
89 OBJ_TYP_P AWTYP_PRE AWTYP CHAR 5   0   Previous document: Reference procedure *
90 OBJ_KEY_P AWKEY_PRE AWKEY CHAR 20   0   Previous document: Object key (AWREF_REV and AWORG_REV)  
91 OBJ_POS_P AWPOS_PRE AWPOS CHAR 10   0   Previous document: Reference line item  
92 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
93 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
94 LINETYPE LINETYPE LINETYPE CHAR 5   0   Item category *
95 XSPLITMOD XSPLITMOD XFELD CHAR 1   0   Item changed by document splitting  
96 WSL VWCUR12 WERTV12 CURR 23   2   Value in Original Transaction Currency (Document Currency)  
97 RWCUR RWCUR WAERS CUKY 5   0   Currency key of the original transaction currency *
98 BILLING_STATUS GM_BILLING_STATUS GM_BILLING_STATUS CHAR 1   0   Billing Status for Item  
99 ERLKZ GM_ERLKZ CHAR1_X CHAR 1   0   Completion Indicator for Line Item  
100 LOEKZ GM_LOEKZ CHAR1_X CHAR 1   0   Deletion Indicator  
101 BILLING_BLOCK_9 GM_BILLING_BLOCK GM_BILLING_BLOCK CHAR 1   0   Billing Block Flag for an Item  
102 RPMAX RPMAX RPMAX NUMC 3   0   Period  
103 FLG_ADDED BUED_FLG_ADDED BUED_FLG_ADDED CHAR 1   0   Indicator for Additional Line  
104 CTEM_CATEGORY FM_POTYP FM_POTYP NUMC 1   0   Commitment Item Category  
105 FISCYEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
106 CEFFYEAR GNJHR GJAHR NUMC 4   0   Year of Cash Effectivity  
107 BUDCAT BUKU_BUDCAT RLDNR CHAR 2   0   Budget Category *
108 VALTYPE BUKU_VALTYPE BUKU_VALTYPE CHAR 2   0   BCS Value Type *
109 PROCESS BUKU_PROCESS BUKU_PROCESS CHAR 4   0   Internal Budgeting Process *
110 BUDTYPE BUKU_BUDTYPE CHAR4 CHAR 4   0   Budget Type  
111 FUNDSCTR FISTL FISTL CHAR 16   0   Funds Center *
112 CMMTITEM FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item *
113 FUNCAREA FM_FAREA FKBER CHAR 16   0   Functional Area *
114 USERDIM FM_USERDIM CHAR10 CHAR 10   0   Customer Field for FM Actual and Commitment Data  
115 TVAL01 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
116 TVAL02 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
117 TVAL03 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
118 TVAL04 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
119 TVAL05 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
120 TVAL06 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
121 TVAL07 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
122 TVAL08 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
123 TVAL09 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
124 TVAL10 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
125 TVAL11 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
126 TVAL12 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
127 TVAL13 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
128 TVAL14 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
129 TVAL15 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
130 TVAL16 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
131 LVAL01 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
132 LVAL02 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
133 LVAL03 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
134 LVAL04 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
135 LVAL05 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
136 LVAL06 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
137 LVAL07 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
138 LVAL08 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
139 LVAL09 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
140 LVAL10 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
141 LVAL11 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
142 LVAL12 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
143 LVAL13 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
144 LVAL14 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
145 LVAL15 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
146 LVAL16 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
147 DISTKEY SPRED SPRED CHAR 4   0   Distribution Key *
148 TEXT50 SGTXT TEXT50 CHAR 50   0   Item Text  
149 GRANT_SHORT_DESCRIPTION GM_SHORT_DESCRIPTION   CHAR 20   0   Shorter description of the grant  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 GMREVRESULTALV1 AWTYP TTYP AWTYP REF C CN
2 GMREVRESULTALV1 DOCTY T889 DOCTY REF C CN
3 GMREVRESULTALV1 LOGSYS TBDLS LOGSYS REF C CN
4 GMREVRESULTALV1 RBUKRS T001 BUKRS REF C CN
5 GMREVRESULTALV1 RCLNT T000 MANDT KEY 1 CN
6 GMREVRESULTALV1 RLDNR T881 RLDNR REF C CN
7 GMREVRESULTALV1 RTCUR TCURC WAERS REF C CN
8 GMREVRESULTALV1 RUNIT T006 MSEHI REF C CN
9 GMREVRESULTALV1 RVERS T894 RVERS REF C CN
History
Last changed by/on SAP  20130529 
SAP Release Created in 110