Table/Structure Field list used by SAP ABAP Class CL_GM_BDGT_TOTALS_BUFFER (GM Budgeting --> Totals Buffer)
SAP ABAP Class
CL_GM_BDGT_TOTALS_BUFFER (GM Budgeting --> Totals Buffer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | GMBDGT_S_LINES - BDGT_STATE | Workflow State of a Record in the Budget Totals Table | ||
| 2 | GMBDGT_S_LINES - AMOUNT | Budget amount in transaction currency | ||
| 3 | GMBDGT_S_LINES - WAERS | Currency Key | ||
| 4 | GMBDGT_S_LINES - VALUETYPE | GM Value Type | ||
| 5 | GMBDGT_S_LINES - SPONSORED_PROG | Sponsored Program | ||
| 6 | GMBDGT_S_LINES - SPONSORED_CLASS | Sponsored Class | ||
| 7 | GMBDGT_S_LINES - RYEAR | Fiscal Year | ||
| 8 | GMBDGT_S_LINES - RPMAX | Period | ||
| 9 | GMBDGT_S_LINES - PROCESS | Business Transaction | ||
| 10 | GMBDGT_S_LINES - OFFSET | Posting period | ||
| 11 | GMBDGT_S_LINES - LOCAL_AMOUNT | Budget amount in local currency | ||
| 12 | GMBDGT_S_LINES - GRANT_NBR | Grant | ||
| 13 | GMBDGT_S_LINES - GRANTEE_FY | Fiscal Year of Grantee Organization | ||
| 14 | GMBDGT_S_LINES - FUND | Fund | ||
| 15 | GMBDGT_S_LINES - BUKRS | Company Code | ||
| 16 | GMBDGT_S_LINES - BDGT_VLDTY_NBR | Budget Validity Number | ||
| 17 | GMBDGT_S_LINES - BDGT_VERSION | Plan/Budget Version | ||
| 18 | GMBDGT_S_TOBU - OFFSET | Posting period | ||
| 19 | GMBDGT_S_TOBU - LOGSYS | Logical system | ||
| 20 | GMBDGT_S_TOBU - OFFSET | Posting period | ||
| 21 | GMBDGT_S_TOBU - PROCESS | Business Transaction | ||
| 22 | GMBDGT_S_TOBU - PROCESS | Business Transaction | ||
| 23 | GMBDGT_S_TOBU - RPMAX | Period | ||
| 24 | GMBDGT_S_TOBU - RPMAX | Period | ||
| 25 | GMBDGT_S_TOBU - RYEAR | Fiscal Year | ||
| 26 | GMBDGT_S_TOBU - RYEAR | Fiscal Year | ||
| 27 | GMBDGT_S_TOBU - SPONSORED_CLASS | Sponsored Class | ||
| 28 | GMBDGT_S_TOBU - SPONSORED_CLASS | Sponsored Class | ||
| 29 | GMBDGT_S_TOBU - SPONSORED_PROG | Sponsored Program | ||
| 30 | GMBDGT_S_TOBU - SPONSORED_PROG | Sponsored Program | ||
| 31 | GMBDGT_S_TOBU - VALUETYPE | GM Value Type | ||
| 32 | GMBDGT_S_TOBU - VALUETYPE | GM Value Type | ||
| 33 | GMBDGT_S_TOBU - WAERS | Currency Key | ||
| 34 | GMBDGT_S_TOBU - WAERS | Currency Key | ||
| 35 | GMBDGT_S_TOBU - LOCAL_AMOUNT | Budget amount in local currency | ||
| 36 | GMBDGT_S_TOBU - LOCAL_AMOUNT | Budget amount in local currency | ||
| 37 | GMBDGT_S_TOBU - AMOUNT | Budget amount in transaction currency | ||
| 38 | GMBDGT_S_TOBU - AMOUNT | Budget amount in transaction currency | ||
| 39 | GMBDGT_S_TOBU - BDGT_STATE | Workflow State of a Record in the Budget Totals Table | ||
| 40 | GMBDGT_S_TOBU - BDGT_STATE | Workflow State of a Record in the Budget Totals Table | ||
| 41 | GMBDGT_S_TOBU - BDGT_VERSION | Plan/Budget Version | ||
| 42 | GMBDGT_S_TOBU - BDGT_VERSION | Plan/Budget Version | ||
| 43 | GMBDGT_S_TOBU - BDGT_VLDTY_NBR | Budget Validity Number | ||
| 44 | GMBDGT_S_TOBU - BDGT_VLDTY_NBR | Budget Validity Number | ||
| 45 | GMBDGT_S_TOBU - BUKRS | Company Code | ||
| 46 | GMBDGT_S_TOBU - FUND | Fund | ||
| 47 | GMBDGT_S_TOBU - FUND | Fund | ||
| 48 | GMBDGT_S_TOBU - GRANTEE_FY | Fiscal Year of Grantee Organization | ||
| 49 | GMBDGT_S_TOBU - GRANTEE_FY | Fiscal Year of Grantee Organization | ||
| 50 | GMBDGT_S_TOBU - GRANT_NBR | Grant | ||
| 51 | GMBDGT_S_TOBU - GRANT_NBR | Grant | ||
| 52 | GMBDGT_S_TOBU - BUKRS | Company Code | ||
| 53 | GMIT - RPMAX | Period | ||
| 54 | GMIT - RRCTY | Record Type | ||
| 55 | GMIT - RSPONSORED_CLASS | Sponsored Class | ||
| 56 | GMIT - RSPONSORED_PROG | Sponsored Program | ||
| 57 | GMIT - RTCUR | Currency Key | ||
| 58 | GMIT - RTRANS | Business Transaction | ||
| 59 | GMIT - RVALUETYPE_9 | GM Value Type | ||
| 60 | GMIT - RVERS | Version | ||
| 61 | GMIT - HSL01 | Total of transactions of the period in local currency | ||
| 62 | GMIT - RYEAR | Fiscal Year | ||
| 63 | GMIT - RLDNR | Ledger | ||
| 64 | GMIT - RGRANT_NBR | Grant | ||
| 65 | GMIT - RGRANTEE_FY_9 | Fiscal Year of Grantee Organization | ||
| 66 | GMIT - RFUND | Fund | ||
| 67 | GMIT - RCLNT | Client | ||
| 68 | GMIT - RBUKRS | Company Code | ||
| 69 | GMIT - RBDGT_VLDTY_NBR | Budget Validity Number | ||
| 70 | GMIT - LOGSYS | Logical system | ||
| 71 | GMIT - BDGT_STATE | Workflow State of a Record in the Budget Totals Table | ||
| 72 | SYST - MANDT | ABAP System Field: Client ID of Current User |