GMBDGTLINE - Budget Document Line
Budget Document Line information is stored in SAP table GMBDGTLINE.
It is part of development package GMBUDGETING_E in software component PSM-GM-GTE-BU. This development package consists of objects that can be grouped under "Grants management (budgeting)".
It is part of development package GMBUDGETING_E in software component PSM-GM-GTE-BU. This development package consists of objects that can be grouped under "Grants management (budgeting)".
Fields for table GMBDGTLINE
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
CLIENT | Client | X | MANDT | CLNT | 6 | T000 |
BDGT_DOC_NBR | Budget Document Number | X | GM_BDGT_DOC_NBR | CHAR | 20 | GMBDGTHEADER |
LINE | GM Budget Line | X | GM_LINE | CHAR | 12 | |
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 40 | GMGR | |
BDGT_VLDTY_NBR | Budget Validity Number | GM_BDGT_VLDTY_NBR | CHAR | 6 | ||
SPONSORED_PROG | Sponsored Program | GM_SPONSORED_PROG | CHAR | 40 | GMSPPROGRAM | |
SPONSORED_CLASS | Sponsored Class | GM_SPONSORED_CLASS | CHAR | 40 | GMSPCLASS | |
FIN_OBJECT_TYPE | Financing Object Type | GM_FINANCING_OBJECT_TYPE | CHAR | 2 | ||
FINANCING_OBJECT | Financing Object (Internal Number) | GM_FINANCING_OBJECT | CHAR | 44 | * | |
FUND | Fund | FM_FUND | CHAR | 20 | * | |
AMOUNT | Budget amount in transaction currency | TVALXX9 | CURR | 9 | ||
PERC_IDC | Indirect Overhead Rate | GM_INDIRECT_RATE | DEC | 4 | ||
AMOUNT_IDC | Budget amount in transaction currency | TVALXX9 | CURR | 9 | ||
TOTAL_AWARD | Budget amount in transaction currency | TVALXX9 | CURR | 9 | ||
PERC_CSH | GM Cost Sharing rate | GM_CSTSHRNG_RATE | DEC | 3 | ||
AMOUNT_CSH | Budget amount in transaction currency | TVALXX9 | CURR | 9 | ||
TOTAL_AMOUNT | Budget amount in transaction currency | TVALXX9 | CURR | 9 | ||
TEXT | Item Text | SGTXT | CHAR | 100 | ||
PROCESS | Process | GM_BUDGET_PROCESS | CHAR | 8 | * | |
VALUETYPE | GM Value Type | GM_VALUETYPE | CHAR | 4 | GMVALUETYPE | |
POSTING_DATE | Posting Date in the Document | BUDAT | DATS | 16 | ||
GRANTEE_FY | Fiscal Year for Grantee Organization | GM_GRANTEE_FY | NUMC | 8 | ||
CLASS_TYPE | Sponsored Class Type | GM_CLASS_TYPE | CHAR | 2 | ||
SIGN | Sign for Line | GM_LINE_SIGN | CHAR | 2 | ||
PARTNER_LINE | GM Budget Line | GM_LINE | CHAR | 12 | ||
MATERIAL | Material Number | MATNR | CHAR | 80 | * | |
UNIT_OF_MEASURE | Purchase Order Unit of Measure | BSTME | UNIT | 6 | * | |
QUANTITY | Purchase Order Quantity | BSTMG | QUAN | 7 | ||
PRICE_PER_UNIT | Net Price in Purchasing Document (in Document Currency) | BPREI | CURR | 6 |