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- Document (PS-DOC)
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- Functions for U.S. Federal Government (PSM-FG)
- Fund Accounting (PSM-FA)
- Funds Management (PSM-FM)
- Grants Management (PSM-GM)
- Information System (PS-IS)
- Material (PS-MAT)
- Payments (PS-CAF)
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- Training and Event Management (PE)
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- Treasury (TR)
- Web Channel (WEC)
GMIA
Actual Line Item Table
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#transactional
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Component: Grantee Management
Column Name | Description | |
---|---|---|
RCLNT FK | Client | |
GL_SIRID | Record number of the line item record |
Column Name | Description | |
---|---|---|
💲 Currency Key (RTCUR): | ||
TSL | Value in Transaction Currency | |
💲 Currency key of currency 2 (T882.CURR1): | ||
HSL | Value in local currency | |
💲 Currency key of the original transaction currency (RWCUR): | ||
WSL | Value in Original Transaction Currency (Document Currency) |
Column Name | Description | |
---|---|---|
📏 Base Unit of Measure (RUNIT): | ||
MSL | Quantity |
Column Name | Description | |
---|---|---|
BUDAT | Posting Date in the Document | |
WSDAT | Value Date for Currency Translation | |
CPUDT | Day On Which Accounting Document Was Entered | |
CPUTM | Time of Entry |
Column Name | Description | |
---|---|---|
RRCTY | Record Type | Show values |
DOCCT | Document Category | Show values |
RSTATS_IND | Statistical Indicator | Show values |
BDGT_STATE | Workflow State of a Record in the Budget Totals Table | Show values |
REFDOCCT | Reference Document Category | Show values |
XSPLITMOD | Item Changed by Document Splitting | Show values |
BILLING_STATUS | Billing Status for Item | Show values |
ERLKZ | Completion Indicator for Line Item | Show values |
LOEKZ | Deletion Indicator | Show values |
BILLING_BLOCK_9 | Billing Block Flag for an Item | Show values |
DOC_ORIGIN_9 | Document's Technical Origin | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
RYEAR | Fiscal Year | GJAHR | |
POPER | Posting period | POPER | |
DOCNR | Document Number of an Accounting Document | BELNR | |
DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | |
RGRANT_NBR | Grant | GM_GRANT_NBR | |
RSPONSORED_PROG | Sponsored Program | GM_SPONSORED_PROG | |
RSPONSORED_CLASS | Sponsored Class | GM_SPONSORED_CLASS | |
RBDGT_VLDTY_NBR | Budget Validity Number | GM_BDGT_VLDTY_NBR | |
RFUND | Fund | BP_GEBER | |
RVALUETYPE_9 | GM Value Type | GM_VALUETYPE | |
RTRANS | Business Transaction | J_VORGANG | |
RGRANTEE_FY_9 | Fiscal Year for Grantee Organization | GJAHR | |
SGTXT | Item Text | TEXT50 | |
ACTIV | Business Transaction | CHAR4 | |
REFDOCNR | Reference document number of an accounting document | BELNR | |
REFRYEAR | Reference fiscal year | GJAHR | |
REFDOCLN | Six-Digit Number of the Reference Posting Line | BUZEI6 | |
REFACTIV | FI-SL Business Reference Transaction | CHAR4 | |
REFDOC_DETAIL | Reference Key | AWKEY | |
USNAM | User Name | XUBNAME | |
AWORG | Reference Organizational Units | AWORG | |
GL_ACCOUNT | General Ledger Account | SAKNR | |
CO_AREA | Controlling Area | CACCD | |
COSTCENTER | Cost Center | KOSTL | |
ORDERID | Order Number | AUFNR | |
WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | PS_POSID | |
PROFIT_CTR | Profit Center | PRCTR | |
ASSETMAINO | Main Asset Number | BF_ANLN1 | |
ASSETSUBNO | Asset Subnumber | BF_ANLN2 | |
MATERIAL | Material Number | MATNR | |
FM_AREA | Financial Management Area | FIKRS | |
BUS_AREA | Business Area | GSBER | |
FUNDS_CTR | Funds Center | FISTL | |
CMMT_ITEM | Commitment Item | FM_FIPEX | |
FAREA | Functional Area | FKBER | |
MEASURE | Funded Program | FM_MEASURE | |
NETWORK | Network Number for Account Assignment | AUFNR | |
ROUTING_NO | Routing number of operations in the order | AUFPL | |
COUNTER_9 | Internal counter | CIM_COUNT | |
OBJ_ORG_P | Reference Organizational Units | AWORG | |
OBJ_TYP_P | Previous document: Reference procedure | AWTYP | |
OBJ_KEY_P | Previous document: Object key (AWREF_REV and AWORG_REV) | AWKEY | |
OBJ_POS_P | Previous document: Reference line item | AWPOS | |
BELNR | Document Number of an Accounting Document | BELNR | |
BUZEI | Number of Line Item Within Accounting Document | BUZEI | |
LINETYPE | Item Category | LINETYPE | |
DUMMY_INCL_EEW_COBL | Custom Fields: Dummy for Use in Extension Includes | ||
WBS_SHORT_9 | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
AWSYS | Logical system | LOGSYS |