SAP Table GMBDGTLINE
Budget Document Line
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The table GMBDGTLINE (Budget Document Line) is a standard table in SAP ERP. It belongs to the package GMBUDGETING_E.
Technical Information
| Table | GMBDGTLINE |
| Short Text | Budget Document Line |
| Package | GMBUDGETING_E |
| Table Type | Transparent Table |
Fields for Table GMBDGTLINE
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| BDGT_DOC_NBR | ✔ | Budget Document Number | GM_BDGT_DOC_NBR | CHAR | 10 | GMBDGTHEADER |
| LINE | ✔ | GM Budget Line | GM_LINE | CHAR | 6 | |
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | GMGR | |
| BDGT_VLDTY_NBR | Budget Validity Number | GM_BDGT_VLDTY_NBR | CHAR | 3 | ||
| SPONSORED_PROG | Sponsored Program | GM_SPONSORED_PROG | CHAR | 20 | GMSPPROGRAM | |
| SPONSORED_CLASS | Sponsored Class | GM_SPONSORED_CLASS | CHAR | 20 | GMSPCLASS | |
| FIN_OBJECT_TYPE | Financing Object Type | GM_FINANCING_OBJECT_TYPE | CHAR | 1 | ||
| FINANCING_OBJECT | Financing Object (Internal Number) | GM_FINANCING_OBJECT | CHAR | 22 | * | |
| FUND | Fund | FM_FUND | CHAR | 10 | * | |
| AMOUNT | Budget amount in transaction currency | TVALXX9 | CURR | 17 | ||
| PERC_IDC | Indirect Overhead Rate | GM_INDIRECT_RATE | DEC | 6 | ||
| AMOUNT_IDC | Budget amount in transaction currency | TVALXX9 | CURR | 17 | ||
| TOTAL_AWARD | Budget amount in transaction currency | TVALXX9 | CURR | 17 | ||
| PERC_CSH | GM Cost Sharing rate | GM_CSTSHRNG_RATE | DEC | 5 | ||
| AMOUNT_CSH | Budget amount in transaction currency | TVALXX9 | CURR | 17 | ||
| TOTAL_AMOUNT | Budget amount in transaction currency | TVALXX9 | CURR | 17 | ||
| TEXT | Item Text | SGTXT | CHAR | 50 | ||
| PROCESS | Process | GM_BUDGET_PROCESS | CHAR | 4 | * | |
| VALUETYPE | GM Value Type | GM_VALUETYPE | CHAR | 2 | GMVALUETYPE | |
| POSTING_DATE | Posting Date in the Document | BUDAT | DATS | 8 | ||
| GRANTEE_FY | Fiscal Year of Grantee Organization | GM_GRANTEE_FY | NUMC | 4 | ||
| CLASS_TYPE | Sponsored Class Type | GM_CLASS_TYPE | CHAR | 1 | ||
| SIGN | Sign for Line | GM_LINE_SIGN | CHAR | 1 | ||
| PARTNER_LINE | GM Budget Line | GM_LINE | CHAR | 6 | ||
| MATERIAL | Material Number | MATNR | CHAR | 18 | * | |
| UNIT_OF_MEASURE | Purchase Order Unit of Measure | BSTME | UNIT | 3 | * | |
| QUANTITY | Purchase Order Quantity | BSTMG | QUAN | 13 | ||
| PRICE_PER_UNIT | Net Price in Purchasing Document (in Document Currency) | BPREI | CURR | 11 |