GMHBDGTFYDLINE - GM Budgeting Fiscal Year Distribution Lines
GM Budgeting Fiscal Year Distribution Lines information is stored in SAP table GMHBDGTFYDLINE.
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 GMHBDGTFYDLINE
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | Client | X | MANDT | CLNT | 6 | |
| OWNER_USER | Record Created by | X | GM_CREATED_BY | CHAR | 24 | |
| BDGT_DOC_NBR | Budget Document Number | X | GM_BDGT_DOC_NBR | CHAR | 20 | GMHBDGTHEADER |
| LINE | GM Budget Line | X | GM_LINE | CHAR | 12 | |
| SUB_LINE | GM Budget Line | X | GM_LINE | CHAR | 12 | |
| FISCAL_YEAR | Fiscal Year for Grantee Organization | GM_GRANTEE_FY | NUMC | 8 | ||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 40 | ||
| SPONSORED_PROG | Sponsored Program | GM_SPONSORED_PROG | CHAR | 40 | ||
| SPONSORED_CLASS | Sponsored Class | GM_SPONSORED_CLASS | CHAR | 40 | ||
| 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 | BP_GEBER | CHAR | 20 | ||
| BDGT_VLDTY_NBR | Budget Validity Number | GM_BDGT_VLDTY_NBR | CHAR | 6 | ||
| AMOUNT | Budget amount in transaction currency | TVALXX9 | CURR | 9 | ||
| POSTING_DATE | Posting Date in the Document | BUDAT | DATS | 16 | ||
| FM_AREA | Financial Management Area | FIKRS | CHAR | 8 | ||
| FIPEX | Budget Transfer Commitment Item | GM_FIPEX | CHAR | 48 | ||
| FUNDS_CENTER | Funds Center | FISTL | CHAR | 32 | ||
| FUNCTIONAL_AREA | Functional Area | FKBER | CHAR | 32 | ||
| MEASURE | Funded Program | FM_MEASURE | CHAR | 48 | ||
| DISTKEY | Distribution Key | SPRED | CHAR | 8 | ||
| TEXT | Item Text | SGTXT | CHAR | 100 | ||
| PROCESS | Process | GM_BUDGET_PROCESS | CHAR | 8 | ||
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | CHAR | 20 | ||
| USERDIM | Customer Field for FM Actual and Commitment Data | FM_USERDIM | CHAR | 20 |