GMBDGTLINE is a SAP table coming under PSM module and EA-PS component.View details, Fields & related tables of GMBDGTLINE in SAP.
- Table description : Budget Document Line
- Module : PSM-GM-GTE-BU
- Parent Module : PSM
- Package : GMBUDGETING_E
- Software Component : EA-PS
![GMBDGTLINE table in SAP GMBDGTLINE table in SAP](https://cdn.sapstack.com/tableimages/33265.webp)
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP GMBDGTLINE Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
CLIENT | Client | MANDT | MANDT |
BDGT_DOC_NBR | Budget Document Number | GM_BDGT_DOC_NBR | GM_BDGT_DOC_NBR |
LINE | GM Budget Line | GM_LINE | DOCLN6 |
GRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
BDGT_VLDTY_NBR | Budget Validity Number | GM_BDGT_VLDTY_NBR | GM_BDGT_VLDTY_NBR |
SPONSORED_PROG | Sponsored Program | GM_SPONSORED_PROG | GM_SPONSORED_PROG |
SPONSORED_CLASS | Sponsored Class | GM_SPONSORED_CLASS | GM_SPONSORED_CLASS |
FIN_OBJECT_TYPE | Financing Object Type | GM_FINANCING_OBJECT_TYPE | GM_FINANCING_OBJECT_TYPE |
FINANCING_OBJECT | Financing Object (Internal Number) | GM_FINANCING_OBJECT | J_OBJNR |
FUND | Fund | BP_GEBER | BP_GEBER |
AMOUNT | Budget amount in transaction currency | TVALXX9 | WERTV9 |
PERC_IDC | Indirect Overhead Rate | GM_INDIRECT_RATE | GM_INDIRECT_RATE |
AMOUNT_IDC | Budget amount in transaction currency | TVALXX9 | WERTV9 |
PERC_CSH | GM Cost Sharing rate | GM_CSTSHRNG_RATE | GM_CSTSHRNG_RATE |
AMOUNT_CSH | Budget amount in transaction currency | TVALXX9 | WERTV9 |
TOTAL_AMOUNT | Budget amount in transaction currency | TVALXX9 | WERTV9 |
TEXT | Item Text | SGTXT | TEXT50 |
PROCESS | Process | GM_BUDGET_PROCESS | J_VORGANG |
VALUETYPE | GM Value Type | GM_VALUETYPE | GM_VALUETYPE |
POSTING_DATE | Posting Date in the Document | BUDAT | DATUM |
GRANTEE_FY | Fiscal Year of Grantee Organization | GM_GRANTEE_FY | GJAHR |
CLASS_TYPE | Sponsored Class Type | GM_CLASS_TYPE | GM_CLASS_TYPE |
SIGN | Sign for Line | GM_LINE_SIGN | GM_LINE_SIGN |
PARTNER_LINE | GM Budget Line | GM_LINE | DOCLN6 |
GMBDGTLINE related tables
Table | Note |
---|---|
GMBDGTLINE | Budget Document Line |
BPIG | Budget Object Index (Overall Budget) |
BPIJ | Budget Object Index (Annual Budget) |
CRMD_FMBPO_RULEH | CRM Budget Posting - Budget Transfer Rule Header |
CRMD_FMBPO_RULEI | CRM Budget Posting - Budget Transfer Rule Item |
FMAVCBUDFILTB | AVC filter settings for FM budget values: valid budget types |
FMSNHHINTG | Integration of Collective Budget Adminisration with Budget |
TBP4B | Assignment of Budget Subtypes to Budget Types |
TBUDVG | IS-PS Budget Types for Payment/Commitment Budget |
T021 | Fields for Line Item and Document Line Layout |
EUUDCHAP | Permitted Expenditure Chapter for Revenue Budget Line |
FMBDP | FM Budget change line items table |
FMHSART | FM: Budget Line Type |
FMHSARTT | FM: Budget Line Type |
GMHBDGTLINE | Budget Line: Held Documents |
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