I_GteeMBdgtChgDocItemBasic

Grantee Management Budget Change Document Items Basic | view: IGMBDCHGITMB | Extraction: Not supported | Component: Grantee Management
Tables used: GMIPT001TKA02GMGRGMGRANTNONEGMGRTYPET882
Column Name Description
GranteeMgmtLongSequenceNumber Record number of the line item record
Column Name Description
💲 Grant currency (GrantCurrency):
BudgetAmountInGrantCrcy Budget Amount in Grant Currency in Grantee Management
💲 GM Company Code Currency (CompanyCodeCurrency):
BudgetAmountInCompanyCodeCrcy Budget Amount in Company Code Currency in Grantee Management
Column Name Description
Column Name Description
PostingDate Posting Date in the Document
CreationDate Day On Which Accounting Document Was Entered
CreationTime Time of Entry
Column Name Description
IsStatisticalItem Statistical Indicator Show values
GranteeMgmtBdgtWorkFlowSts Workflow State of a Record in the Budget Totals Table Show values
Column Name Description Domain name
GrantID Grant GM_GRANT_NBR
SponsoredProgram Sponsored Program GM_SPONSORED_PROG
SponsoredClass Sponsored Class GM_SPONSORED_CLASS
Fund Fund BP_GEBER
GteeMBudgetValidityNumber Budget Validity Number GM_BDGT_VLDTY_NBR
GrantFiscalYear Fiscal Year of Sponsor (is Grant Fiscal Year) GJAHR
GranteeFiscalYear Fiscal Year for Grantee Organization GJAHR
GranteeMgmtValueType GM Value Type GM_VALUETYPE
BusinessTransactionType Business Transaction Category FINS_BTTYPE
GteeMBudgetEntryDocItemDesc Item Text TEXT50
CreatedByUser User Name XUBNAME
ReferenceDocument Reference document number AWREF
ReferenceDocumentFiscalYear Reference fiscal year GJAHR
ReferenceDocumentItem Reference Document Line Item NUMC6
ReferenceDocumentContext Reference Organizational Units AWORG
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • I_GTEEMBDGTCHGDOCITEMBASIC.COMPANYCODE == T001.BUKRS
  • I_GTEEMBDGTCHGDOCITEMBASIC.MANDT == T001.MANDT
GM Company Code Currency
  • Client
  • GM Company Code Currency
  • I_GTEEMBDGTCHGDOCITEMBASIC.MANDT == TCURC.MANDT
  • I_GTEEMBDGTCHGDOCITEMBASIC.COMPANYCODECURRENCY == TCURC.WAERS
Financial Management Area
  • Client
  • Financial Management Area
  • I_GTEEMBDGTCHGDOCITEMBASIC.MANDT == FM01.MANDT
  • I_GTEEMBDGTCHGDOCITEMBASIC.FINANCIALMANAGEMENTAREA == FM01.FIKRS
Grant currency
  • Grant currency
  • Client
  • I_GTEEMBDGTCHGDOCITEMBASIC.GRANTCURRENCY == TCURC.WAERS
  • I_GTEEMBDGTCHGDOCITEMBASIC.MANDT == TCURC.MANDT
Fiscal Year Variant of Grantee Organization (Company Code)
  • Client
  • Fiscal Year Variant of Grantee Organization (Company Code)
  • I_GTEEMBDGTCHGDOCITEMBASIC.MANDT == T009.MANDT
  • I_GTEEMBDGTCHGDOCITEMBASIC.GRANTEEFISCALYEARVARIANT == T009.PERIV
Version
  • Client
  • Version
  • Ledger
  • I_GTEEMBDGTCHGDOCITEMBASIC.MANDT == T894.MANDT
  • I_GTEEMBDGTCHGDOCITEMBASIC.GRANTEEMGMTBUDGETVERSION == T894.RVERS
  • I_GTEEMBDGTCHGDOCITEMBASIC.LEDGER == T894.RLDNR
Fiscal year variant of grant
  • Client
  • Fiscal year variant of grant
  • I_GTEEMBDGTCHGDOCITEMBASIC.MANDT == T009.MANDT
  • I_GTEEMBDGTCHGDOCITEMBASIC.GRANTFISCALYEARVARIANT == T009.PERIV
Ledger
  • Client
  • Ledger
  • I_GTEEMBDGTCHGDOCITEMBASIC.MANDT == T881.MANDT
  • I_GTEEMBDGTCHGDOCITEMBASIC.LEDGER == T881.RLDNR
Logical system I_GTEEMBDGTCHGDOCITEMBASIC.LOGICALSYSTEM == TBDLS.LOGSYS
Reference procedure I_GTEEMBDGTCHGDOCITEMBASIC.REFERENCEDOCUMENTTYPE == TTYP.AWTYP