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)".

Fields for table GMBDGTLINE

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
CLIENTClientXMANDTCLNT6T000
BDGT_DOC_NBRBudget Document NumberXGM_BDGT_DOC_NBRCHAR20GMBDGTHEADER
LINEGM Budget LineXGM_LINECHAR12
GRANT_NBRGrantGM_GRANT_NBRCHAR40GMGR
BDGT_VLDTY_NBRBudget Validity NumberGM_BDGT_VLDTY_NBRCHAR6
SPONSORED_PROGSponsored ProgramGM_SPONSORED_PROGCHAR40GMSPPROGRAM
SPONSORED_CLASSSponsored ClassGM_SPONSORED_CLASSCHAR40GMSPCLASS
FIN_OBJECT_TYPEFinancing Object TypeGM_FINANCING_OBJECT_TYPECHAR2
FINANCING_OBJECTFinancing Object (Internal Number)GM_FINANCING_OBJECTCHAR44*
FUNDFundFM_FUNDCHAR20*
AMOUNTBudget amount in transaction currencyTVALXX9CURR9
PERC_IDCIndirect Overhead RateGM_INDIRECT_RATEDEC4
AMOUNT_IDCBudget amount in transaction currencyTVALXX9CURR9
TOTAL_AWARDBudget amount in transaction currencyTVALXX9CURR9
PERC_CSHGM Cost Sharing rateGM_CSTSHRNG_RATEDEC3
AMOUNT_CSHBudget amount in transaction currencyTVALXX9CURR9
TOTAL_AMOUNTBudget amount in transaction currencyTVALXX9CURR9
TEXTItem TextSGTXTCHAR100
PROCESSProcessGM_BUDGET_PROCESSCHAR8*
VALUETYPEGM Value TypeGM_VALUETYPECHAR4GMVALUETYPE
POSTING_DATEPosting Date in the DocumentBUDATDATS16
GRANTEE_FYFiscal Year for Grantee OrganizationGM_GRANTEE_FYNUMC8
CLASS_TYPESponsored Class TypeGM_CLASS_TYPECHAR2
SIGNSign for LineGM_LINE_SIGNCHAR2
PARTNER_LINEGM Budget LineGM_LINECHAR12
MATERIALMaterial NumberMATNRCHAR80*
UNIT_OF_MEASUREPurchase Order Unit of MeasureBSTMEUNIT6*
QUANTITYPurchase Order QuantityBSTMGQUAN7
PRICE_PER_UNITNet Price in Purchasing Document (in Document Currency)BPREICURR6
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