GMBDGTLINE

Budget Document Line | #transactional | Component: Budgeting and Availability Control
Column Name Description
CLIENT FK Client
BDGT_DOC_NBR FK Budget Document Number
LINE GM Budget Line
Column Name Description
💲 Currency Key (GMBDGTHEADER.WAERS):
AMOUNT Budget amount in transaction currency
AMOUNT_IDC Budget amount in transaction currency
TOTAL_AWARD Budget amount in transaction currency
AMOUNT_CSH Budget amount in transaction currency
TOTAL_AMOUNT Budget amount in transaction currency
PRICE_PER_UNIT Net Price in Purchasing Document (in Document Currency)
Column Name Description
📏 Purchase Order Unit of Measure (UNIT_OF_MEASURE):
QUANTITY Purchase Order Quantity
Column Name Description
POSTING_DATE Posting Date in the Document
Column Name Description
FIN_OBJECT_TYPE Financing Object Type Show values
CLASS_TYPE Sponsored Class Type Show values
SIGN Sign for Line Show values
Column Name Description Domain name
BDGT_VLDTY_NBR Budget Validity Number GM_BDGT_VLDTY_NBR
FINANCING_OBJECT Financing Object (Internal Number) J_OBJNR
FUND Fund BP_GEBER
PERC_IDC Indirect Overhead Rate GM_INDIRECT_RATE
PERC_CSH GM Cost Sharing rate GM_CSTSHRNG_RATE
TEXT Item Text TEXT50
PROCESS Process J_VORGANG
GRANTEE_FY Fiscal Year for Grantee Organization GJAHR
PARTNER_LINE GM Budget Line DOCLN6
MATERIAL Material Number MATNR
Master Data Relations Join Conditions
Client GMBDGTLINE.CLIENT == T000.MANDT
Grant
  • GMBDGTLINE.CLIENT == GMGR.CLIENT
  • GMBDGTLINE.GRANT_NBR == GMGR.GRANT_NBR
Sponsored Class
  • Sponsored Class
  • Client
  • GMBDGTLINE.SPONSORED_CLASS == GMSPCLASS.SPONSORED_CLASS
  • GMBDGTLINE.CLIENT == GMSPCLASS.CLIENT
Sponsored Program
GM Value Type
  • GM Value Type
  • Client