SAP GMIA (Actual Line Item Table) Table & Fields

GMIA is a SAP table coming under PSM module and EA-PS component.View details, Fields & related tables of GMIA.
  • Table description : Actual Line Item Table
  • Module : PSM-GM-GTE
  • Parent Module : PSM
  • Package : GMBASIS_E
  • Software Component : EA-PS

GMIA hierarchy

EA-PSPSMPSM-GM-GTEGMIA

GMIA Fields structure

FieldNoteData ElementDomain
RCLNTClientMANDTMANDT
GL_SIRIDRecord number of the line item recordGU_RECIDOBJNR
RLDNRLedgerRLDNRRLDNR
RRCTYRecord TypeRRCTYRRCTY
RVERSVersionRVERSRVERS
RYEARFiscal YearGJAHRGJAHR
RTCURCurrency KeyRTCURWAERS
RUNITBase Unit of MeasureMEINSMEINS
POPERPosting periodPOPERPOPER
DOCCTDocument TypeDOCCTDOCCT
DOCNRAccounting Document NumberBELNR_DBELNR
DOCLNSix-Character Posting Item for LedgerDOCLN6DOCLN6
RBUKRSCompany CodeBUKRSBUKRS
RGRANT_NBRGrantGM_GRANT_NBRGM_GRANT_NBR
RSPONSORED_PROGSponsored ProgramGM_SPONSORED_PROGGM_SPONSORED_PROG
RSPONSORED_CLASSSponsored ClassGM_SPONSORED_CLASSGM_SPONSORED_CLASS
RBDGT_VLDTY_NBRBudget Validity NumberGM_BDGT_VLDTY_NBRGM_BDGT_VLDTY_NBR
RFUNDFundBP_GEBERBP_GEBER
RVALUETYPE_9GM Value TypeGM_VALUETYPEGM_VALUETYPE
RTRANSBusiness TransactionJ_VORGANGJ_VORGANG
RSTATS_INDStatistical IndicatorGM_STATSGM_STATS
RGRANTEE_FY_9Fiscal Year of Grantee OrganizationGM_GRANTEE_FYGJAHR
LOGSYSLogical systemLOGSYSLOGSYS
BDGT_STATEWorkflow State of a Record in the Budget Totals TableGM_BDGT_STATEGM_BDGT_STATE
TSLValue in Transaction CurrencyVTCUR9WERTV9
HSLValue in local currencyVLCUR9WERTV9
MSLQuantityQUAN1MENG8
SGTXTItem TextSGTXTTEXT50
DOCTYFI-SL Document TypeDOCTYDOCTY
ACTIVBusiness TransactionGLVORCHAR4
BUDATPosting Date in the DocumentBUDATDATUM
WSDATValue Date for Currency TranslationWSDATDATUM
REFDOCNRReference document number of an accounting documentREFBELNRBELNR
REFRYEARReference fiscal yearREFGJAHRGJAHR
REFDOCLNSix-digit number of the reference posting lineREFBUZEI6BUZEI6
REFDOCCTReference document categoryREFDOCCTDOCCT
REFACTIVFI-SL Business Reference TransactionREFGLVORCHAR4
REFDOC_DETAILObject keyAWKEYAWKEY
CPUDTAccounting document entry dateCPUDTDATUM
CPUTMTime of data entryCPUTMUZEIT
USNAMUser nameUSNAMXUBNAME
AWTYPReference procedureAWTYPAWTYP
AWORGReference organisational unitsAWORGAWORG
GL_ACCOUNTGeneral Ledger AccountHKONTSAKNR
CO_AREAControlling AreaKOKRSCACCD
COSTCENTERCost CenterKOSTLKOSTL
ORDERIDOrder NumberAUFNRAUFNR
WBS_ELEMENTWork Breakdown Structure Element (WBS Element)PS_POSIDPS_POSID
PROFIT_CTRProfit CenterPRCTRPRCTR
ASSETMAINOMain Asset NumberBF_ANLN1BF_ANLN1
ASSETSUBNOAsset SubnumberBF_ANLN2BF_ANLN2
MATERIALMaterial NumberMATNRMATNR
FM_AREAFinancial Management AreaFIKRSFIKRS
BUS_AREABusiness AreaGSBERGSBER
FUNDS_CTRFunds CenterFISTLFISTL
CMMT_ITEMCommitment itemFM_FIPEXFM_FIPEX
FAREAFunctional AreaFM_FAREAFKBER
MEASUREFunded ProgramFM_MEASUREFM_MEASURE
NETWORKNetwork Number for Account AssignmentNPLNRAUFNR
ROUTING_NORouting number of operations in the orderCO_AUFPLAUFPL
COUNTER_9Internal counterCIM_COUNTCIM_COUNT
OBJ_ORG_PReference organisational unitsAWORGAWORG
OBJ_TYP_PPrevious document: Reference procedureAWTYP_PREAWTYP
OBJ_KEY_PPrevious document: Object key (AWREF_REV and AWORG_REV)AWKEY_PREAWKEY
OBJ_POS_PPrevious document: Reference line itemAWPOS_PREAWPOS
BELNRAccounting Document NumberBELNR_DBELNR
BUZEINumber of Line Item Within Accounting DocumentBUZEIBUZEI
LINETYPEItem categoryLINETYPELINETYPE
XSPLITMODItem changed by document splittingXSPLITMODXFELD
WSLValue in Original Transaction Currency (Document Currency)VWCUR12WERTV12
RWCURCurrency key of the original transaction currencyRWCURWAERS
BILLING_STATUSBilling Status for ItemGM_BILLING_STATUSGM_BILLING_STATUS
ERLKZCompletion Indicator for Line ItemGM_ERLKZCHAR1_X
LOEKZDeletion IndicatorGM_LOEKZCHAR1_X
BILLING_BLOCK_9Billing Block Flag for an ItemGM_BILLING_BLOCKGM_BILLING_BLOCK
DOC_ORIGIN_9Document's Technical OriginGM_TECHORGGM_TECHORG
.INCLUDE   
WBS_SHORT_9Work Breakdown Structure Element (WBS Element)PS_PSP_PNRPS_POSNR