SAP ABAP Table GMWFBUDGET (GM Workflow Grant Master)
Hierarchy
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EA-PS (Software Component) SAP Enterprise Extension Public Services
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PSM-GM-GTE-MD (Application Component) Master Data
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GMMASTERDATA_E (Package) Grants management (master data)
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Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | GMWFBUDGET |
|
| Short Description | GM Workflow Grant Master |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
| Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 2 | |
GM_RESPONSIBLITY | GM_RESPONSIBILITY | CHAR | 4 | 0 | Type of Responsibility Within the Grant | * | |
| 3 | |
GM_WF_ACTION | GM_WF_ACTION | CHAR | 4 | 0 | GM Workflow Action | GMWFACTIVITIES | |
| 4 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 5 | |
GM_AMT_TYPE | GM_AMT_TYPE | NUMC | 2 | 0 | GM Amount Type for Responsibility type | ||
| 6 | |
TVALXX9 | WERTV9 | CURR | 17 | 2 | Budget amount in transaction currency | ||
| 7 | |
TVALXX9 | WERTV9 | CURR | 17 | 2 | Budget amount in transaction currency | ||
| 8 | |
GM_WF_ORDER | NUMC | 2 | 0 | GM Workflow order in a sequence |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | GMWFBUDGET | WF_ACTION | |
|
History
| Last changed by/on | SAP | 20040116 |
| SAP Release Created in | 200 |