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