SAP CGMBDOCITM4OBJP Table in S/4 HANA - Generated Table for View
CGMBDOCITM4OBJP is a standard SAP Table which is used to store Generated Table for View data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP CGMBDOCITM4OBJP table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Not classified
Dictionary Type: Table view
Database Table: CGMBDOCITM4OBJP
CGMBDOCITM4OBJP table structure field list
Below is the full CGMBDOCITM4OBJP field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
| GRANTEEMGMTBUDGETENTRYDOCUMENT | Budget Document Number | GM_BDGT_DOC_NBR | CHAR | 10(0) | GMBDGTHEADER | GM_BDGT_DOC_NBR | BDGT_DOC_NBR | |||
| GTEEMBUDGETENTRYDOCUMENTITEM | GM Budget Line | GM_LINE | CHAR | 6(0) | DOCLN6 | |||||
| GTEEMBUDGETENTRYDOCUMENTTYPE | Budget Document Type | GM_BDGT_DOC_TYPE | CHAR | 2(0) | GMBDGTDOCTYPE | GM_BDGT_DOC_TYPE | ||||
| GRANTEEMGMTBUDGETINGPROCESS | GM Budgeting User Interface Process | GM_BDGT_PROCESS | CHAR | 4(0) | GMBDGTHDRPRCSS | GM_BDGT_PROCESS | ||||
| GRANTCURRENCY | Currency Key | WAERS | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| GRANTEEMGMTBUDGETVERSION | Plan/Budget Version | GM_BDGT_VERSION | CHAR | 3(0) | TKVS | ALPHA | COVERSI | GM_BDGT_VERSION | ||
| GRANTEEMGMTBUDGETREASON | Plan/Budget Reason Code | GM_BDGT_REASON_CODE | CHAR | 2(0) | GMBDGTREASONCD | GM_BDGT_REASON_CODE | ||||
| CREATIONDATE | Created on | GM_CREATED_ON | DATS | 8(0) | GM_CREATED_ON | |||||
| CREATIONTIME | Time | UZEIT | TIMS | 6(0) | UZEIT | |||||
| CREATEDBYUSER | Record Created by | GM_CREATED_BY | CHAR | 12(0) | USNAM | |||||
| GRANTEEMGMTAPPROVALDATE | GM Approval Date | GM_APPROV_DATE | DATS | 8(0) | DATE | |||||
| GRANTEEMGMTAPPROVALTIME | GM Approval Time | GM_APPROV_TIME | TIMS | 6(0) | TIME | |||||
| GTEEMBUDGETENTRYDOCORIGIN | GM Budgeting Origin of the Document | GM_BDGT_ORIGIN | CHAR | 1(0) | GM_BDGT_ORIGIN | |||||
| GRANTEEMGMTBUDGETVERSIONORIGIN | Origin Plan/Budget Version | GM_BDGT_VERSION_ORIGIN | CHAR | 3(0) | ALPHA | COVERSI | GM_BDGT_VERSION | |||
| POSTINGDATE | Posting Date in the Document | BUDAT | DATS | 8(0) | DATUM | |||||
| GRANTEEMGMTWORKFLOWSTATUS | Workflow status | GM_WORKFLOW_STATUS | CHAR | 1(0) | GM_WORKFLOW_STATUS | |||||
| GTEEMBUDGETENTRYDOCUMENTDESC | Header Description | GM_HDR_TEXT | CHAR | 50(0) | TEXT50 | |||||
| GRANTID | Grant | GM_GRANT_NBR | CHAR | 20(0) | GMGR | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | GRANT_NUMBER |
| GRANTEEMGMTBUDGETSTATUS | Budget Status: Unreleased/Released | GM_BDGT_STATUS | CHAR | 1(0) | GM_BDGT_STATUS | |||||
| DOCUMENTDATE | Document Date in Document | BLDAT | DATS | 8(0) | DATUM | |||||
| GTEEMBUDGETENTRYDOCSTATUS | Status of a Budget Entry Document | GMIS_BDGT_DOCSTATE | CHAR | 1(0) | GMIS_BDGT_DOCSTATE | GM_BDGT_DOCSTATE | ||||
| GTEEMBDGTENTRYDOCRVSLSTATUS | Reversal Status | GM_BDGT_RSTAT | CHAR | 1(0) | GM_BDGT_RSTAT | |||||
| GTEEMRVSLREFBUDGETENTRYDOC | Reversal reference budget document number | GM_BGDT_REV_REFNR | CHAR | 10(0) | ALPHA | BELNR | ||||
| LOGICALSYSTEM | Logical system | LOGSYS | CHAR | 10(0) | ALPHA | LOGSYS | ||||
| REFERENCEDOCUMENTTYPE | Reference procedure | AWTYP | CHAR | 5(0) | AWTYP | |||||
| REFERENCEDOCUMENTLOGICALSYSTEM | Logical system of source document | AWSYS | CHAR | 10(0) | ALPHA | LOGSYS | ||||
| REFERENCEDOCUMENTCONTEXT | Reference Organizational Units | AWORG | CHAR | 10(0) | AWORG | |||||
| REFERENCEDOCUMENT | Reference document number | AWREF | CHAR | 10(0) | ALPHA | AWREF | ||||
| GTEEMBUDGETVALIDITYNUMBER | Budget Validity Number | GM_BDGT_VLDTY_NBR | CHAR | 3(0) | GM_BDGT_VLDTY_NBR | |||||
| SPONSOREDPROGRAM | Sponsored Program | GM_SPONSORED_PROG | CHAR | 20(0) | GMSPPROGRAM | GM_SPONSORED_PROG | GM_SPONSORED_PROG | |||
| SPONSOREDCLASS | Sponsored Class | GM_SPONSORED_CLASS | CHAR | 20(0) | GMSPCLASS | GM_SPONSORED_CLASS | GM_SPONSORED_CLASS | |||
| GTEEMFINANCINGOBJECTTYPE | Financing Object Type | GM_FINANCING_OBJECT_TYPE | CHAR | 1(0) | GM_FINANCING_OBJECT_TYPE | GM_FIN_OBJ_TYPE | ||||
| GTEEMFINANCINGOBJECT | Financing Object (Internal Number) | GM_FINANCING_OBJECT | CHAR | 22(0) | J_OBJNR | |||||
| FUND | Fund | FM_FUND | CHAR | 10(0) | BP_GEBER | FIC | ||||
| GTEEMINDIRECTCOSTRATEINPERCENT | Indirect Overhead Rate | GM_INDIRECT_RATE | DEC | 6(3) | GM_INDIRECT_RATE | |||||
| GTEEMCOSTSHARINGRATEINPERCENT | GM Cost Sharing rate | GM_CSTSHRNG_RATE | DEC | 5(2) | GM_CSTSHRNG_RATE | |||||
| GTEEMBUDGETENTRYDOCITEMDESC | Budget Document Item Description | GMIS_BDGT_DOC_ITEM_DESC | CHAR | 50(0) | TEXT50 | |||||
| GTEEMINTERNALBUDGETINGPROCESS | Process | GM_BUDGET_PROCESS | CHAR | 4(0) | J_VORGANG | |||||
| GRANTEEMGMTVALUETYPE | GM Value Type | GM_VALUETYPE | CHAR | 2(0) | GMVALUETYPE | GM_VALUETYPE | GMVALUETYPE | VALUE_TYPE | ||
| GRANTEEFISCALYEAR | Fiscal Year of Grantee Organization | GM_GRANTEE_FY | NUMC | 4(0) | GJAHR | GJAHR | ||||
| SPONSOREDCLASSTYPE | Sponsored Class Type | GM_CLASS_TYPE | CHAR | 1(0) | GM_CLASS_TYPE | |||||
| NETBDGTAMTINGRANTCRCY | Net Budget Amount in Grant Currency | GMIS_BDGT_AMT_NET_GRANT_CRCY | CURR | 17(2) | WERTV9 | |||||
| INDIRECTCOSTBDGTAMTINGRANTCRCY | Indirect Cost Budget Amount in Grant Currency | GMIS_BDGT_AMT_IDC_GRANT_CRCY | CURR | 17(2) | WERTV9 | |||||
| AWARDBDGTAMTINGRANTCRCY | Budget Total Award Amount in Grant Currency | GMIS_BDGT_AMT_AWARD_GRANT_CRCY | CURR | 17(2) | WERTV9 | |||||
| COSTSHRNGBDGTAMTINGRANTCRCY | Cost Sharing Budget Amount in Grant Currency | GMIS_BDGT_AMT_CSH_GRANT_CRCY | CURR | 17(2) | WERTV9 | |||||
| TOTALBDGTAMTINGRANTCRCY | Total Budget Amount in Grant Currency | GMIS_BDGT_AMT_TOTAL_GRANT_CRCY | CURR | 17(2) | WERTV9 | |||||
| GRANTAUTHZNGRP | Grants Management: Authorization Groups | GM_AUTHGR | CHAR | 10(0) | GMAUTHGRP | GM_AUTHGR | ||||
| GRANTLFCYCSTATUSFORAUTHZN | Lifecycle Status | GM_LIFECYCLE_STATUS | CHAR | 5(0) | J_ISTAT | |||||
| SPONSOREDPROGRAMAUTHZNGRP | Grants Management: Authorization Groups | GM_AUTHGR | CHAR | 10(0) | GMAUTHGRP | GM_AUTHGR | ||||
| SPONSOREDCLASSAUTHZNGRP | Grants Management: Authorization Groups | GM_AUTHGR | CHAR | 10(0) | GMAUTHGRP | GM_AUTHGR |
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