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SAP Table GMIA

Actual Line Item Table

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The table GMIA (Actual Line Item Table) is a standard table in SAP ERP. It belongs to the package GMBASIS_E.

Technical Information

Table GMIA
Short Text Actual Line Item Table
Package GMBASIS_E
Table Type Transparent Table

Fields for Table GMIA

Field Name Key Description Data Element Type Length Check Table
RCLNT ✔ Client MANDT CLNT 3 T000
GL_SIRID ✔ Record number of the line item record GU_RECID CHAR 18
RLDNR Ledger RLDNR CHAR 2 T881
RRCTY Record Type RRCTY CHAR 1
RVERS Version RVERS CHAR 3 T894
RYEAR Fiscal Year GJAHR NUMC 4
RTCUR Currency Key RTCUR CUKY 5 TCURC
RUNIT Base Unit of Measure MEINS UNIT 3 T006
POPER Posting period POPER NUMC 3
DOCCT Document Type DOCCT CHAR 1
DOCNR Accounting Document Number BELNR_D CHAR 10
DOCLN Six-Character Posting Item for Ledger DOCLN6 CHAR 6
RBUKRS Company Code BUKRS CHAR 4 T001
RGRANT_NBR Grant GM_GRANT_NBR CHAR 20
RSPONSORED_PROG Sponsored Program GM_SPONSORED_PROG CHAR 20 *
RSPONSORED_CLASS Sponsored Class GM_SPONSORED_CLASS CHAR 20 *
RBDGT_VLDTY_NBR Budget Validity Number GM_BDGT_VLDTY_NBR CHAR 3
RFUND Fund BP_GEBER CHAR 10 *
RVALUETYPE_9 GM Value Type GM_VALUETYPE CHAR 2
RTRANS Business Transaction J_VORGANG CHAR 4 *
RSTATS_IND Statistical Indicator GM_STATS CHAR 1
RGRANTEE_FY_9 Fiscal Year of Grantee Organization GM_GRANTEE_FY NUMC 4
LOGSYS Logical system LOGSYS CHAR 10 TBDLS
BDGT_STATE Workflow State of a Record in the Budget Totals Table GM_BDGT_STATE CHAR 1
TSL Value in Transaction Currency VTCUR9 CURR 17
HSL Value in local currency VLCUR9 CURR 17
MSL Quantity QUAN1 QUAN 15
SGTXT Item Text SGTXT CHAR 50
DOCTY FI-SL Document Type DOCTY CHAR 2 T889
ACTIV Business Transaction GLVOR CHAR 4
BUDAT Posting Date in the Document BUDAT DATS 8
WSDAT Value Date for Currency Translation WSDAT DATS 8
REFDOCNR Reference document number of an accounting document REFBELNR CHAR 10
REFRYEAR Reference fiscal year REFGJAHR NUMC 4
REFDOCLN Six-digit number of the reference posting line REFBUZEI6 NUMC 6
REFDOCCT Reference document category REFDOCCT CHAR 1
REFACTIV FI-SL Business Reference Transaction REFGLVOR CHAR 4
REFDOC_DETAIL Reference Key AWKEY CHAR 20
CPUDT Day On Which Accounting Document Was Entered CPUDT DATS 8
CPUTM Time of Entry CPUTM TIMS 6
USNAM User name USNAM CHAR 12 *
AWTYP Reference Transaction AWTYP CHAR 5 TTYP
AWORG Reference Organizational Units AWORG CHAR 10
GL_ACCOUNT General Ledger Account HKONT CHAR 10 *
CO_AREA Controlling Area KOKRS CHAR 4 *
COSTCENTER Cost Center KOSTL CHAR 10 *
ORDERID Order Number AUFNR CHAR 12 *
WBS_ELEMENT Work Breakdown Structure Element (WBS Element) PS_POSID CHAR 24
PROFIT_CTR Profit Center PRCTR CHAR 10 *
ASSETMAINO Main Asset Number BF_ANLN1 CHAR 12
ASSETSUBNO Asset Subnumber BF_ANLN2 CHAR 4
MATERIAL Material Number MATNR CHAR 18 *
FM_AREA Financial Management Area FIKRS CHAR 4 *
BUS_AREA Business Area GSBER CHAR 4 *
FUNDS_CTR Funds Center FISTL CHAR 16 *
CMMT_ITEM Commitment Item FM_FIPEX CHAR 24 *
FAREA Functional Area FM_FAREA CHAR 16 *
MEASURE Funded Program FM_MEASURE CHAR 24 *
NETWORK Network Number for Account Assignment NPLNR CHAR 12 *
ROUTING_NO Routing number of operations in the order CO_AUFPL NUMC 10
COUNTER_9 Internal counter CIM_COUNT NUMC 8
OBJ_ORG_P Reference Organizational Units AWORG CHAR 10
OBJ_TYP_P Previous document: Reference procedure AWTYP_PRE CHAR 5 *
OBJ_KEY_P Previous document: Object key (AWREF_REV and AWORG_REV) AWKEY_PRE CHAR 20
OBJ_POS_P Previous document: Reference line item AWPOS_PRE CHAR 10
BELNR Accounting Document Number BELNR_D CHAR 10
BUZEI Number of Line Item Within Accounting Document BUZEI NUMC 3
LINETYPE Item category LINETYPE CHAR 5 *
XSPLITMOD Item changed by document splitting XSPLITMOD CHAR 1
WSL Value in Original Transaction Currency (Document Currency) VWCUR12 CURR 23
RWCUR Currency key of the original transaction currency RWCUR CUKY 5 *
BILLING_STATUS Billing Status for Item GM_BILLING_STATUS CHAR 1
ERLKZ Completion Indicator for Line Item GM_ERLKZ CHAR 1
LOEKZ Deletion Indicator GM_LOEKZ CHAR 1
BILLING_BLOCK_9 Billing Block Flag for an Item GM_BILLING_BLOCK CHAR 1
DOC_ORIGIN_9 Document's Technical Origin GM_TECHORG CHAR 1
WBS_SHORT_9 Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 *