GMBW_BUDGET_DATA SAP (Extract Structure for Table GMIP) Structure details
Description: Extract Structure for Table GMIP
Related tables to GMBW_BUDGET_DATA
Access table GMBW_BUDGET_DATA
Structure field list including key, data, relationships and ABAP select examples
GMBW_BUDGET_DATA is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Extract Structure for Table GMIP" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_GMBW_BUDGET_DATA TYPE GMBW_BUDGET_DATA.
The GMBW_BUDGET_DATA table consists of various fields, each holding specific information or linking keys about Extract Structure for Table GMIP data available in SAP. These include RYEAR (Fiscal Year), RTCUR (Currency Key), POPER (Posting period), DOCCT (Document Type).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP GMBW_BUDGET_DATA structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
RVERS | Version | RVERS | CHAR | 3 | T894 | ALPHA | RVERS | GVS | |
RYEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
RTCUR | Currency Key | RTCUR | CUKY | 5 | TCURC | WAERS | FWS | ||
POPER | Posting period | POPER | NUMC | 3 | POPER | POPR | |||
DOCCT | Document Type | DOCCT | CHAR | 1 | DOCCT | GCT | |||
DOCNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | CHAR | 6 | DOCLN6 | ||||
RBUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
RGRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
RSPONSORED_PROG | Sponsored Program | GM_SPONSORED_PROG | CHAR | 20 | Assigned to domain | GM_SPONSORED_PROG | GM_SPONSORED_PROG | ||
RSPONSORED_CLASS | Sponsored Class | GM_SPONSORED_CLASS | CHAR | 20 | Assigned to domain | GM_SPONSORED_CLASS | GM_SPONSORED_CLASS | ||
BDGT_PHASE | Budget Phase | GM_BDGT_PHASE | CHAR | 1 | GM_BDGT_PHASE | ||||
BDGT_STATUS | Budget Status: Unreleased/Released | GM_BDGT_STATUS | CHAR | 1 | GM_BDGT_STATUS | ||||
RBDGT_VLDTY_NBR | Budget Validity Number | GM_BDGT_VLDTY_NBR | CHAR | 3 | GM_BDGT_VLDTY_NBR | ||||
RFUND | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
RVALUETYPE_9 | GM Value Type | GM_VALUETYPE | CHAR | 2 | GM_VALUETYPE | GMVALUETYPE | |||
RTRANS | Business Transaction | J_VORGANG | CHAR | 4 | Assigned to domain | J_VORGANG | |||
RSTATS_IND | Statistical Indicator | GM_STATS | CHAR | 1 | GM_STATS | ||||
RGRANTEE_FY_9 | Fiscal Year of Grantee Organization | GM_GRANTEE_FY | NUMC | 4 | GJAHR | GJAHR | |||
LOGSYS | Logical system | LOGSYS | CHAR | 10 | TBDLS | ALPHA | LOGSYS | ||
BDGT_STATE | Workflow State of a Record in the Budget Totals Table | GM_BDGT_STATE | CHAR | 1 | GM_BDGT_STATE | ||||
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
DOCTY | FI-SL Document Type | DOCTY | CHAR | 2 | Assigned to domain | DOCTY | BAR | ||
ACTIV | Business Transaction | GLVOR | CHAR | 4 | CHAR4 | ||||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
WSDAT | Value Date for Currency Translation | WSDAT | DATS | 8 | DATUM | WSD | |||
REFDOCNR | Reference document number of an accounting document | REFBELNR | CHAR | 10 | ALPHA | BELNR | BLN | ||
REFRYEAR | Reference fiscal year | REFGJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
REFDOCLN | Six-digit number of the reference posting line | REFBUZEI6 | NUMC | 6 | BUZEI6 | BUZ | |||
REFDOCCT | Reference document category | REFDOCCT | CHAR | 1 | DOCCT | GCT | |||
REFACTIV | FI-SL Business Reference Transaction | REFGLVOR | CHAR | 4 | CHAR4 | ||||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
USNAM | User name | USNAM | CHAR | 12 | Assigned to domain | XUBNAME | USR | ||
AWTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
AWORG | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
FM_AREA | Financial Management Area | FIKRS | CHAR | 4 | Assigned to domain | FIKRS | FIK | ||
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 15 | TZNTSTMPS | ||||
QUANUNIT | Unit of Measure | ROUNIT | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
VALUETYPE | Value type for Reporting | RSVTYPE | NUMC | 3 | Assigned to domain | RSVTYPE | |||
CURTYPE | Currency type | RSCURTYPE | CHAR | 2 | RSCURTYPE | ||||
FISCPER | Fiscal year / period | RSFISCPER | NUMC | 7 | PERI7 | RSFISCPER | |||
FISCVAR | Fiscal year variant | RSFISCVAR | CHAR | 2 | RSFISCVAR | ||||
UPMOD | BW Delta Process: Record Mode | RODMUPDMOD | CHAR | 1 | RODMUPDMOD | ||||
VALUTYP | Valuation View | VALUTYP | NUMC | 1 | VALUTYP | VTP | |||
CURRUNIT | Currency Key | RSCURRENCY | CUKY | 5 | Assigned to domain | WAERS | |||
BUDGET | GM General Budget Amount | GM_AMT_BUDGET | CURR | 17(2) | WERTV9 | ||||
QUANTITY | Consumption quantity | SMEGR | QUAN | 15(3) | MENGV8 |
Key field | Non-key field |
How do I retrieve data from SAP structure GMBW_BUDGET_DATA using ABAP code?
As GMBW_BUDGET_DATA is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on GMBW_BUDGET_DATA as there is no data to select.How to access SAP table GMBW_BUDGET_DATA
Within an ECC or HANA version of SAP you can also view further information about GMBW_BUDGET_DATA and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects