SAP Table GMBDGTHEADER
Budget Document Header
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The table GMBDGTHEADER (Budget Document Header) is a standard table in SAP ERP. It belongs to the package GMBUDGETING_E.
Technical Information
| Table | GMBDGTHEADER |
| Short Text | Budget Document Header |
| Package | GMBUDGETING_E |
| Table Type | Transparent Table |
Fields for Table GMBDGTHEADER
| 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 | |
| DOC_TYPE | Budget Document Type | GM_BDGT_DOC_TYPE | CHAR | 2 | GMBDGTDOCTYPE | |
| PROCESS | GM Budgeting User Interface Process | GM_BDGT_PROCESS | CHAR | 4 | GMBDGTHDRPRCSS | |
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | |
| BDGT_VERSION | Plan/Budget Version | GM_BDGT_VERSION | CHAR | 3 | TKVS | |
| BDGT_REASON_CODE | Plan/Budget Reason Code | GM_BDGT_REASON_CODE | CHAR | 2 | GMBDGTREASONCD | |
| ENTRY_DATE | Created on | GM_CREATED_ON | DATS | 8 | ||
| ENTRY_TIME | Time | UZEIT | TIMS | 6 | ||
| ENTRY_USER | Record Created by | GM_CREATED_BY | CHAR | 12 | ||
| APPROVAL_DATE | GM Approval Date | GM_APPROV_DATE | DATS | 8 | ||
| APPROVAL_TIME | GM Approval Time | GM_APPROV_TIME | TIMS | 6 | ||
| BDGT_ORIGIN | GM Budgeting Origin of the Document | GM_BDGT_ORIGIN | CHAR | 1 | ||
| BDGT_VER_ORIGIN | Origin Plan/Budget Version | GM_BDGT_VERSION_ORIGIN | CHAR | 3 | * | |
| POSTING_DATE | Posting Date in the Document | BUDAT | DATS | 8 | ||
| STATUS | Workflow status | GM_WORKFLOW_STATUS | CHAR | 1 | ||
| TEXT | Header Description | GM_HDR_TEXT | CHAR | 50 | ||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | GMGR | |
| BDGT_STATUS | Budget Status: Unreleased/Released | GM_BDGT_STATUS | CHAR | 1 | ||
| DOC_DATE | Document Date in Document | BLDAT | DATS | 8 | ||
| DOCSTATE | Status of a Budget Entry Document | GM_BDGT_DOCSTATE | CHAR | 1 | ||
| REV_STATUS | Reversal Status | GM_BDGT_RSTAT | CHAR | 1 | ||
| REV_REFNR | Reversal reference budget document number | GM_BGDT_REV_REFNR | CHAR | 10 | ||
| DIM_ORDER | Grant Budget Layout Sequence | GM_BDGT_LAYOUT | CHAR | 5 | ||
| LOGSYS | Logical system | LOGSYS | CHAR | 10 | * | |
| AWORG | Reference Organizational Units | AWORG | CHAR | 10 | ||
| AWREF | Reference Document Number | AWREF | CHAR | 10 | ||
| AWSYS | Logical system of source document | AWSYS | CHAR | 10 | * | |
| AWTYP | Reference Transaction | AWTYP | CHAR | 5 | * | |
| FM_TRANSFER_STAT | Status of GM Budget Transfer to FM | GM_FM_TRANSFER_STATUS | CHAR | 1 | ||
| OBJECTID | GUID | BAPIGUID | CHAR | 32 | ||
| DOCUMENT_CLASS | Storage Location of Document in SRM (Content Model) | BAPIDCLASS | CHAR | 10 | * |