Table/Structure Field list used by SAP ABAP Class CL_GM_BDGT_LINEITEMS (GM Budgeting --> line items)
SAP ABAP Class
CL_GM_BDGT_LINEITEMS (GM Budgeting --> line items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUBAS_S_CONTEXT - AREA | Area | ||
| 2 | BUBAS_S_CONTEXT - AREA | Area | ||
| 3 | BUBAS_S_MSG - CONTEXT | BUBAS_S_MSG-CONTEXT | ||
| 4 | BUBAS_S_MSG - CONTEXT | BUBAS_S_MSG-CONTEXT | ||
| 5 | BUBAS_S_MSG - MSGID | Application Log: Message class, message ID | ||
| 6 | BUBAS_S_MSG - MSGID | Application Log: Message class, message ID | ||
| 7 | BUBAS_S_MSG - MSGNO | Application Log: Message number in message class | ||
| 8 | BUBAS_S_MSG - MSGNO | Application Log: Message number in message class | ||
| 9 | BUBAS_S_MSG - MSGTY | Application Log: Message type (A,E,W,I,S) | ||
| 10 | BUBAS_S_MSG - MSGTY | Application Log: Message type (A,E,W,I,S) | ||
| 11 | BUBAS_S_MSG - MSGV1 | Application Log: Message variable 1 | ||
| 12 | BUBAS_S_MSG - MSGV1 | Application Log: Message variable 1 | ||
| 13 | BUBAS_S_MSG - MSGV2 | Application Log: Message variable 2 | ||
| 14 | BUBAS_S_MSG - MSGV2 | Application Log: Message variable 2 | ||
| 15 | BUBAS_S_MSG - MSGV3 | Application Log: Message variable 3 | ||
| 16 | BUBAS_S_MSG - MSGV4 | Application Log: Message variable 4 | ||
| 17 | BUBAS_S_MSGE - MSGID | Application Log: Message class, message ID | ||
| 18 | BUBAS_S_MSGE - MSGID | Application Log: Message class, message ID | ||
| 19 | BUBAS_S_MSGE - MSGNO | Application Log: Message number in message class | ||
| 20 | BUBAS_S_MSGE - MSGNO | Application Log: Message number in message class | ||
| 21 | BUBAS_S_MSGE - MSGTY | Application Log: Message type (A,E,W,I,S) | ||
| 22 | BUBAS_S_MSGE - MSGTY | Application Log: Message type (A,E,W,I,S) | ||
| 23 | BUBAS_S_MSGE - MSGV1 | Application Log: Message variable 1 | ||
| 24 | BUBAS_S_MSGE - MSGV1 | Application Log: Message variable 1 | ||
| 25 | BUBAS_S_MSGE - MSGV2 | Application Log: Message variable 2 | ||
| 26 | BUBAS_S_MSGE - MSGV2 | Application Log: Message variable 2 | ||
| 27 | BUBAS_S_MSGE - MSGV3 | Application Log: Message variable 3 | ||
| 28 | BUBAS_S_MSGE - MSGV4 | Application Log: Message variable 4 | ||
| 29 | BUBAS_S_MSGS - MSGID | Application Log: Message class, message ID | ||
| 30 | BUBAS_S_MSGS - MSGID | Application Log: Message class, message ID | ||
| 31 | BUBAS_S_MSGS - MSGNO | Application Log: Message number in message class | ||
| 32 | BUBAS_S_MSGS - MSGNO | Application Log: Message number in message class | ||
| 33 | BUBAS_S_MSGS - MSGTY | Application Log: Message type (A,E,W,I,S) | ||
| 34 | BUBAS_S_MSGS - MSGTY | Application Log: Message type (A,E,W,I,S) | ||
| 35 | BUBAS_S_MSGS - MSGV1 | Application Log: Message variable 1 | ||
| 36 | BUBAS_S_MSGS - MSGV1 | Application Log: Message variable 1 | ||
| 37 | BUBAS_S_MSGS - MSGV2 | Application Log: Message variable 2 | ||
| 38 | BUBAS_S_MSGS - MSGV2 | Application Log: Message variable 2 | ||
| 39 | BUBAS_S_MSGS - MSGV3 | Application Log: Message variable 3 | ||
| 40 | BUBAS_S_MSGS - MSGV4 | Application Log: Message variable 4 | ||
| 41 | GMBDGTLINE - AMOUNT | Budget amount in transaction currency | ||
| 42 | GMBDGT_ED_S_HEADER - DOCSTATE | Status of a Budget Entry Document | ||
| 43 | GMBDGT_ED_S_HEADER - GRANT_NBR | Grant | ||
| 44 | GMBDGT_ED_S_HEADER - GRANT_NBR | Grant | ||
| 45 | GMBDGT_ED_S_LINEITEMS - AMOUNT | Budget amount in transaction currency | ||
| 46 | GMBDGT_ED_S_LINEITEMS - LINE | GM Budget Line | ||
| 47 | GMBDGT_ED_S_LINEITEMS - LINE | GM Budget Line | ||
| 48 | GMBDGT_ED_S_LINEITEMS - POSTING_DATE | Posting Date in the Document | ||
| 49 | GMBDGT_S_LINES - AMOUNT | Budget amount in transaction currency | ||
| 50 | GMBDGT_S_LINES - AMOUNT | Budget amount in transaction currency | ||
| 51 | GMBDGT_S_LINES - AMOUNT | Budget amount in transaction currency | ||
| 52 | GMBDGT_S_LINES - AMOUNT | Budget amount in transaction currency | ||
| 53 | GMBDGT_S_LINES - AWORG | Reference organisational units | ||
| 54 | GMBDGT_S_LINES - AWORG | Reference organisational units | ||
| 55 | GMBDGT_S_LINES - AWTYP | Reference procedure | ||
| 56 | GMBDGT_S_LINES - AWTYP | Reference procedure | ||
| 57 | GMBDGT_S_LINES - BDGT_STATE | Workflow State of a Record in the Budget Totals Table | ||
| 58 | GMBDGT_S_LINES - BDGT_STATE | Workflow State of a Record in the Budget Totals Table | ||
| 59 | GMBDGT_S_LINES - BDGT_STATE | Workflow State of a Record in the Budget Totals Table | ||
| 60 | GMBDGT_S_LINES - BDGT_VERSION | Plan/Budget Version | ||
| 61 | GMBDGT_S_LINES - BDGT_VERSION | Plan/Budget Version | ||
| 62 | GMBDGT_S_LINES - BDGT_VLDTY_NBR | Budget Validity Number | ||
| 63 | GMBDGT_S_LINES - BDGT_VLDTY_NBR | Budget Validity Number | ||
| 64 | GMBDGT_S_LINES - BUKRS | Company Code | ||
| 65 | GMBDGT_S_LINES - BUKRS | Company Code | ||
| 66 | GMBDGT_S_LINES - BUKRS | Company Code | ||
| 67 | GMBDGT_S_LINES - BUKRS | Company Code | ||
| 68 | GMBDGT_S_LINES - ENTRY_DATE | Created on | ||
| 69 | GMBDGT_S_LINES - ENTRY_DATE | Created on | ||
| 70 | GMBDGT_S_LINES - ENTRY_TIME | Time | ||
| 71 | GMBDGT_S_LINES - ENTRY_TIME | Time | ||
| 72 | GMBDGT_S_LINES - ENTRY_USER | Record Created by | ||
| 73 | GMBDGT_S_LINES - ENTRY_USER | Record Created by | ||
| 74 | GMBDGT_S_LINES - ENTRY_USER | Record Created by | ||
| 75 | GMBDGT_S_LINES - FLG_UNDO | Indicator: set if line resulted from action "undo" | ||
| 76 | GMBDGT_S_LINES - FLG_UNDO | Indicator: set if line resulted from action "undo" | ||
| 77 | GMBDGT_S_LINES - FUND | Fund | ||
| 78 | GMBDGT_S_LINES - FUND | Fund | ||
| 79 | GMBDGT_S_LINES - GRANTEE_FY | Fiscal Year of Grantee Organization | ||
| 80 | GMBDGT_S_LINES - GRANTEE_FY | Fiscal Year of Grantee Organization | ||
| 81 | GMBDGT_S_LINES - GRANT_NBR | Grant | ||
| 82 | GMBDGT_S_LINES - GRANT_NBR | Grant | ||
| 83 | GMBDGT_S_LINES - GRANT_NBR | Grant | ||
| 84 | GMBDGT_S_LINES - GRANT_NBR | Grant | ||
| 85 | GMBDGT_S_LINES - LINE | GM Budget Line | ||
| 86 | GMBDGT_S_LINES - LINE | GM Budget Line | ||
| 87 | GMBDGT_S_LINES - LINE | GM Budget Line | ||
| 88 | GMBDGT_S_LINES - LOCAL_AMOUNT | Budget amount in local currency | ||
| 89 | GMBDGT_S_LINES - LOCAL_AMOUNT | Budget amount in local currency | ||
| 90 | GMBDGT_S_LINES - LOCAL_AMOUNT | Budget amount in local currency | ||
| 91 | GMBDGT_S_LINES - LOCAL_AMOUNT | Budget amount in local currency | ||
| 92 | GMBDGT_S_LINES - LOGSYS | Logical system | ||
| 93 | GMBDGT_S_LINES - OFFSET | Posting period | ||
| 94 | GMBDGT_S_LINES - OFFSET | Posting period | ||
| 95 | GMBDGT_S_LINES - OFFSET | Posting period | ||
| 96 | GMBDGT_S_LINES - POSTING_DATE | Posting Date in the Document | ||
| 97 | GMBDGT_S_LINES - POSTING_DATE | Posting Date in the Document | ||
| 98 | GMBDGT_S_LINES - PROCESS | Business Transaction | ||
| 99 | GMBDGT_S_LINES - PROCESS | Business Transaction | ||
| 100 | GMBDGT_S_LINES - REFDOCLN | Six-digit number of the reference posting line | ||
| 101 | GMBDGT_S_LINES - REFDOCLN | Six-digit number of the reference posting line | ||
| 102 | GMBDGT_S_LINES - REFDOCNR | Reference document number of an accounting document | ||
| 103 | GMBDGT_S_LINES - REFDOCNR | Reference document number of an accounting document | ||
| 104 | GMBDGT_S_LINES - RPMAX | Period | ||
| 105 | GMBDGT_S_LINES - RPMAX | Period | ||
| 106 | GMBDGT_S_LINES - RPMAX | Period | ||
| 107 | GMBDGT_S_LINES - RYEAR | Fiscal Year | ||
| 108 | GMBDGT_S_LINES - RYEAR | Fiscal Year | ||
| 109 | GMBDGT_S_LINES - RYEAR | Fiscal Year | ||
| 110 | GMBDGT_S_LINES - SPONSORED_CLASS | Sponsored Class | ||
| 111 | GMBDGT_S_LINES - SPONSORED_CLASS | Sponsored Class | ||
| 112 | GMBDGT_S_LINES - SPONSORED_PROG | Sponsored Program | ||
| 113 | GMBDGT_S_LINES - SPONSORED_PROG | Sponsored Program | ||
| 114 | GMBDGT_S_LINES - TEXT | Item Text | ||
| 115 | GMBDGT_S_LINES - VALUETYPE | GM Value Type | ||
| 116 | GMBDGT_S_LINES - VALUETYPE | GM Value Type | ||
| 117 | GMBDGT_S_LINES - VALUETYPE | GM Value Type | ||
| 118 | GMBDGT_S_LINES - WAERS | Currency Key | ||
| 119 | GMIP - AWORG | Reference organisational units | ||
| 120 | GMIP - AWTYP | Reference procedure | ||
| 121 | GMIP - BDGT_STATE | Workflow State of a Record in the Budget Totals Table | ||
| 122 | GMIP - BUDAT | Posting Date in the Document | ||
| 123 | GMIP - CPUDT | Accounting document entry date | ||
| 124 | GMIP - CPUTM | Time of data entry | ||
| 125 | GMIP - DOCLN | Six-Character Posting Item for Ledger | ||
| 126 | GMIP - DOCNR | Accounting Document Number | ||
| 127 | GMIP - RBDGT_VLDTY_NBR | Budget Validity Number | ||
| 128 | GMIP - RBUKRS | Company Code | ||
| 129 | GMIP - RCLNT | Client | ||
| 130 | GMIP - REFDOCLN | Six-digit number of the reference posting line | ||
| 131 | GMIP - REFDOCNR | Reference document number of an accounting document | ||
| 132 | GMIP - REFRYEAR | Reference fiscal year | ||
| 133 | GMIP - RFUND | Fund | ||
| 134 | GMIP - RGRANTEE_FY_9 | Fiscal Year of Grantee Organization | ||
| 135 | GMIP - RGRANT_NBR | Grant | ||
| 136 | GMIP - RLDNR | Ledger | ||
| 137 | GMIP - RPMAX | Period | ||
| 138 | GMIP - RRCTY | Record Type | ||
| 139 | GMIP - RSPONSORED_CLASS | Sponsored Class | ||
| 140 | GMIP - RSPONSORED_PROG | Sponsored Program | ||
| 141 | GMIP - RTCUR | Currency Key | ||
| 142 | GMIP - RTRANS | Business Transaction | ||
| 143 | GMIP - RVALUETYPE_9 | GM Value Type | ||
| 144 | GMIP - RVERS | Version | ||
| 145 | GMIP - RYEAR | Fiscal Year | ||
| 146 | GMIP - SGTXT | Item Text | ||
| 147 | GMIP - USNAM | User name | ||
| 148 | GMKU_S_DIMPART - BDGT_VLDTY_NBR | Budget Validity Number | ||
| 149 | GMKU_S_DIMPART - FUND | Fund | ||
| 150 | GMKU_S_DIMPART - GRANT_NBR | Grant | ||
| 151 | GMKU_S_DIMPART - SPONSORED_CLASS | Sponsored Class | ||
| 152 | GMKU_S_DIMPART - SPONSORED_PROG | Sponsored Program | ||
| 153 | GMKU_S_GENKEYPART - BUDCAT | Budget Category | ||
| 154 | GMKU_S_GENKEYPART - FISCYEAR | Fiscal Year | ||
| 155 | GMKU_S_GENKEYPART - PROCESS | Internal Budgeting Process | ||
| 156 | GMKU_S_GENKEYPART - VALTYPE | BCS Value Type | ||
| 157 | GMKU_S_GENKEYPART - VALTYPE | BCS Value Type | ||
| 158 | GMKU_S_GENKEYPART - VERSION | Budget version | ||
| 159 | GMKU_S_GENKEYPART - WFSTATE | Workflow Status of a Record in the Budget Totals Table | ||
| 160 | GMKU_S_LINE - ADDRESS | GMKU_S_LINE-ADDRESS | ||
| 161 | GMKU_S_LINE - BUDCAT | Budget Category | ||
| 162 | GMKU_S_LINE - COMPANY_CODE | Company Code | ||
| 163 | GMKU_S_LINE - FISCYEAR | Fiscal Year | ||
| 164 | GMKU_S_LINE - FLG_UNDO | Indicator: set if line resulted from action "undo" | ||
| 165 | GMKU_S_LINE - LINENB | Line number | ||
| 166 | GMKU_S_LINE - ORG_FISCAL_YEAR | Fiscal Year | ||
| 167 | GMKU_S_LINE - PROCESS | Internal Budgeting Process | ||
| 168 | GMKU_S_LINE - RPMAX | Period | ||
| 169 | GMKU_S_LINE - VALTYPE | BCS Value Type | ||
| 170 | GMKU_S_LINE - VALTYPE | BCS Value Type | ||
| 171 | GMKU_S_LINE - VERSION | Budget version | ||
| 172 | GMKU_S_LINE - WFSTATE | Workflow Status of a Record in the Budget Totals Table | ||
| 173 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 174 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 175 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 176 | SYST - MSGID | ABAP System Field: Message ID | ||
| 177 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 178 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 179 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 180 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 181 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 182 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 183 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 184 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 185 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 186 | T000 - LOGSYS | Logical system | ||
| 187 | T000 - MANDT | Client |