Data Element list used by SAP ABAP Table GMBDGT_S_TOBU (Generic Item + Header Info for GM Budgeting [Totals Buffer])
SAP ABAP Table
GMBDGT_S_TOBU (Generic Item + Header Info for GM Budgeting [Totals Buffer]) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BP_GEBER | Fund | ||
| 2 | BUDAT | Posting Date in the Document | ||
| 3 | BUKRS | Company Code | ||
| 4 | GJAHR | Fiscal Year | ||
| 5 | GM_APPROV_DATE | GM Approval Date | ||
| 6 | GM_APPROV_TIME | GM Approval Time | ||
| 7 | GM_BDGT_STATE | Workflow State of a Record in the Budget Totals Table | ||
| 8 | GM_BDGT_VERSION | Plan/Budget Version | ||
| 9 | GM_BDGT_VLDTY_NBR | Budget Validity Number | ||
| 10 | GM_CREATED_BY | Record Created by | ||
| 11 | GM_CREATED_ON | Created on | ||
| 12 | GM_GRANTEE_FY | Fiscal Year of Grantee Organization | ||
| 13 | GM_GRANT_NBR | Grant | ||
| 14 | GM_SPONSORED_CLASS | Sponsored Class | ||
| 15 | GM_SPONSORED_PROG | Sponsored Program | ||
| 16 | GM_VALUETYPE | GM Value Type | ||
| 17 | J_VORGANG | Business Transaction | ||
| 18 | LOGSYS | Logical system | ||
| 19 | LVALXX9 | Budget amount in local currency | ||
| 20 | POPER | Posting period | ||
| 21 | REFBELNR | Reference document number of an accounting document | ||
| 22 | REFBUZEI6 | Six-digit number of the reference posting line | ||
| 23 | RPMAX | Period | ||
| 24 | SGTXT | Item Text | ||
| 25 | TVALXX9 | Budget amount in transaction currency | ||
| 26 | WAERS | Currency Key |