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 |
---|---|---|---|---|
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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 |