GMIA is a SAP table coming under PSM module and EA-PS component.View details, Fields & related tables of GMIA in SAP.
- Table description : Actual Line Item Table
- Module : PSM-GM-GTE
- Parent Module : PSM
- Package : GMBASIS_E
- Software Component : EA-PS
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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 GMIA Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
RCLNT | Client | MANDT | MANDT |
GL_SIRID | Record number of the line item record | GU_RECID | OBJNR |
RLDNR | Ledger | RLDNR | RLDNR |
RRCTY | Record Type | RRCTY | RRCTY |
RVERS | Version | RVERS | RVERS |
RYEAR | Fiscal Year | GJAHR | GJAHR |
RTCUR | Currency Key | RTCUR | WAERS |
RUNIT | Base Unit of Measure | MEINS | MEINS |
POPER | Posting period | POPER | POPER |
DOCCT | Document Type | DOCCT | DOCCT |
DOCNR | Accounting Document Number | BELNR_D | BELNR |
DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | DOCLN6 |
RBUKRS | Company Code | BUKRS | BUKRS |
RGRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
RSPONSORED_PROG | Sponsored Program | GM_SPONSORED_PROG | GM_SPONSORED_PROG |
RSPONSORED_CLASS | Sponsored Class | GM_SPONSORED_CLASS | GM_SPONSORED_CLASS |
RBDGT_VLDTY_NBR | Budget Validity Number | GM_BDGT_VLDTY_NBR | GM_BDGT_VLDTY_NBR |
RFUND | Fund | BP_GEBER | BP_GEBER |
RVALUETYPE_9 | GM Value Type | GM_VALUETYPE | GM_VALUETYPE |
RTRANS | Business Transaction | J_VORGANG | J_VORGANG |
RSTATS_IND | Statistical Indicator | GM_STATS | GM_STATS |
RGRANTEE_FY_9 | Fiscal Year of Grantee Organization | GM_GRANTEE_FY | GJAHR |
LOGSYS | Logical system | LOGSYS | LOGSYS |
BDGT_STATE | Workflow State of a Record in the Budget Totals Table | GM_BDGT_STATE | GM_BDGT_STATE |
TSL | Value in Transaction Currency | VTCUR9 | WERTV9 |
HSL | Value in local currency | VLCUR9 | WERTV9 |
MSL | Quantity | QUAN1 | MENG8 |
SGTXT | Item Text | SGTXT | TEXT50 |
DOCTY | FI-SL Document Type | DOCTY | DOCTY |
ACTIV | Business Transaction | GLVOR | CHAR4 |
BUDAT | Posting Date in the Document | BUDAT | DATUM |
WSDAT | Value Date for Currency Translation | WSDAT | DATUM |
REFDOCNR | Reference document number of an accounting document | REFBELNR | BELNR |
REFRYEAR | Reference fiscal year | REFGJAHR | GJAHR |
REFDOCLN | Six-digit number of the reference posting line | REFBUZEI6 | BUZEI6 |
REFDOCCT | Reference document category | REFDOCCT | DOCCT |
REFACTIV | FI-SL Business Reference Transaction | REFGLVOR | CHAR4 |
REFDOC_DETAIL | Object key | AWKEY | AWKEY |
CPUDT | Accounting document entry date | CPUDT | DATUM |
CPUTM | Time of data entry | CPUTM | UZEIT |
USNAM | User name | USNAM | XUBNAME |
AWTYP | Reference procedure | AWTYP | AWTYP |
AWORG | Reference organisational units | AWORG | AWORG |
GL_ACCOUNT | General Ledger Account | HKONT | SAKNR |
CO_AREA | Controlling Area | KOKRS | CACCD |
COSTCENTER | Cost Center | KOSTL | KOSTL |
ORDERID | Order Number | AUFNR | AUFNR |
WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | PS_POSID | PS_POSID |
PROFIT_CTR | Profit Center | PRCTR | PRCTR |
ASSETMAINO | Main Asset Number | BF_ANLN1 | BF_ANLN1 |
ASSETSUBNO | Asset Subnumber | BF_ANLN2 | BF_ANLN2 |
MATERIAL | Material Number | MATNR | MATNR |
FM_AREA | Financial Management Area | FIKRS | FIKRS |
BUS_AREA | Business Area | GSBER | GSBER |
FUNDS_CTR | Funds Center | FISTL | FISTL |
CMMT_ITEM | Commitment item | FM_FIPEX | FM_FIPEX |
FAREA | Functional Area | FM_FAREA | FKBER |
MEASURE | Funded Program | FM_MEASURE | FM_MEASURE |
NETWORK | Network Number for Account Assignment | NPLNR | AUFNR |
ROUTING_NO | Routing number of operations in the order | CO_AUFPL | AUFPL |
COUNTER_9 | Internal counter | CIM_COUNT | CIM_COUNT |
OBJ_ORG_P | Reference organisational units | AWORG | AWORG |
OBJ_TYP_P | Previous document: Reference procedure | AWTYP_PRE | AWTYP |
OBJ_KEY_P | Previous document: Object key (AWREF_REV and AWORG_REV) | AWKEY_PRE | AWKEY |
OBJ_POS_P | Previous document: Reference line item | AWPOS_PRE | AWPOS |
BELNR | Accounting Document Number | BELNR_D | BELNR |
BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
LINETYPE | Item category | LINETYPE | LINETYPE |
XSPLITMOD | Item changed by document splitting | XSPLITMOD | XFELD |
WSL | Value in Original Transaction Currency (Document Currency) | VWCUR12 | WERTV12 |
RWCUR | Currency key of the original transaction currency | RWCUR | WAERS |
BILLING_STATUS | Billing Status for Item | GM_BILLING_STATUS | GM_BILLING_STATUS |
ERLKZ | Completion Indicator for Line Item | GM_ERLKZ | CHAR1_X |
LOEKZ | Deletion Indicator | GM_LOEKZ | CHAR1_X |
BILLING_BLOCK_9 | Billing Block Flag for an Item | GM_BILLING_BLOCK | GM_BILLING_BLOCK |
DOC_ORIGIN_9 | Document's Technical Origin | GM_TECHORG | GM_TECHORG |
.INCLUDE | |||
WBS_SHORT_9 | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
GMIA related tables
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FMUSFGFACTS2A | Actual line item table |
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JVPSC01A | Actual line item table |
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J_3RFTAXRVA | Tax Accounting: Actual line item table |
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